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HomeMy WebLinkAboutExhibit ACh. 2022-156 LAWS OF FLORIDA CHAPTER 2022-156 House Bill No. 5001 Ch. 2022-156 An act making appropriations; providing moneys for the annual period beginning July 1, 2022, and ending June 30, 2023, and supplemental appropriations for the period ending June 30, 2022, 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 2022-2023 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. (see attached) CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 CHAPTER 2022-156 House Bill No. 5001 An act making appropriations; providing moneys for the annual period beginning July 1, 2022, and ending June 30, 2023, and supplemental appropriations for the period ending June 30, 2022, 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 2022-2023 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 is 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 58, 59 through 61, 63 through 70, and 155, 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 127,915,436 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 2022-2023 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 6,647,049 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 nonoperating budget Service Trust Fund. Capital Outlay and enable the payment of Appropriation 2 shall be transferred, using authority, to the Lottery Capital Outlay and Debt There is hereby appropriated from the Lottery Debt Service Trust Fund an amount sufficient to debt service resulting from these transfers. 1 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 1 - EDUCATION ENHANCEMENT TOTAL: PROGRAM: EDUCATION FIXED CAPITAL OUTLAY FROM TRUST FUNDS TOTAL ALL FUNDS 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 134,562,485 134,562,485 620,881,057 From the funds in Specific Appropriation 3, the Bright Futures Scholarship awards for the 2022-2023 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 103,492,701 Funds in Specific Appropriation 4 are allocated in Specific Appropriation 66. 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 TOTAL ALL FUNDS PUBLIC SCHOOLS, DIVISION OF 724,373,758 724,373,758 PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2022-2023 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, 86, and 87. 5 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND 867,665,839 Funds provided in Specific Appropriation 5 are allocated in Specific Appropriation 86. 2 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 1 - EDUCATION ENHANCEMENT 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 87 are provided to implement the requirements of sections 1003.03 and 1011.685, Florida Statutes. The class grade grades shall survey size reduction allocation factor for grades prekindergarten to 3 9 be shall be $964.60, for grades 4 to 8 shall be $920.98, and for to 12 shall be $923.21. The class size reduction allocation recalculated based on enrollment through the October 2022 FTE 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 87, 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 971,442,195 TOTAL ALL FUNDS 971,442,195 PROGRAM: WORKFORCE EDUCATION 7 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM EDUCATIONAL ENHANCEMENT TRUST FUND 130,507,256 Funds in Specific Appropriation 7 are allocated in Specific Appropriation 118. 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 240,982,604 Funds in Specific Appropriation 8 are allocated in Specific Appropriation 125. 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 Funds in Specific Appropriation 9 are Appropriation 145. 10 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM EDUCATIONAL ENHANCEMENT TRUST FUND 577,044,661 allocated in Specific 17,079,571 3 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 1 - EDUCATION ENHANCEMENT 11 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND 12,740,542 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 TOTAL ALL FUNDS TOTAL OF SECTION 1 FROM TRUST FUNDS TOTAL ALL FUNDS 615,587,965 615,587,965 2,817,456,263 2,817,456,263 4 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIFIC APPROPRIATION 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 and 21 through 22A 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 2022-2023 in Specific Appropriations 15 through 17A and 21 through 22A. The Executive Office of the Governor's Office of Policy and Budget shall establish Fixed Capital Outlay budget authority within appropriate accounts to enable expenditure of funds appropriated for the state universities, the Florida School for the Deaf and the Blind, public school districts, public broadcasting stations, and Florida colleges. 14 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE PROJECTS FROM CAPITAL IMPROVEMENTS FEE TRUST FUND Funds in Specific Appropriation 14 shall be all of Governors to the state universities on a pro rata in accordance with the Board of Governors Legislative 44,700,000 ocated by the Board distribution basis Budget Request for funding from the Capital Improvements Fee Trust Fund, as approved on September 1, 2021. 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 207,190,966 Funds in Specific Appropriation 15 shall be allocated as follows: Public Schools Charter Schools Funds in Specific Appropriation 15 for to school districts that qualify for a District Capital Outlay Assistance Grant 1013.738, Florida Statutes. 11,422,223 195,768,743 public schools are provided grant under the High Growth Program pursuant to section Funds in Specific Appropriation 15 for charter schools shall be distributed in accordance with section 1013.62, Florida Statutes. 5 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 16 FIXED CAPITAL OUTLAY SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND Funds in Specific Appropriation 16 shall be developmental research (laboratory) schools approved 1002.32, Florida Statutes, based upon full-time membership. 17 FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS FROM GENERAL REVENUE FUND FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 8,128,636 distributed among pursuant to section equivalent student 25,825,479 Nonrecurring funds in Specific Appropriation 17 as follows: COLLEGE OF THE FLORIDA KEYS Academy Classroom Facility and Emergency Operations Center (HB 4429) (Senate Form 1829) DAYTONA STATE COLLEGE Sensitive Compartmented Information Facility and Equipment for Database and Cybersecurity Programs (HB 3273) (Senate Form 2081) L7AKD SUFITER STATE C LLECD Emcrging Mcdia and Fine Arts Ccntcr Implcmcntati n and Rcn vati n (Scnatc F rm 18G1) N RTII FL RID7\ C LLECD C ntr to f r Lighting and IIVAC Sy3tcmo Campuo widc (IIa 9409) (Scnatc F rm 1800) PASCO-HERNANDO STATE COLLEGE Fire Academy Burn Center and Classrooms (Senate Form 2175) 14,559,990 shall be allocated 3,000,000 500,000 8,037,2CC 1,400,000 5,000,000 17A FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM GENERAL REVENUE FUND FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 27,700,000 162,500,000 Nonrecurring funds in Specific Appropriation 17A shall be allocated as follows: FLORIDA A&M UNIVERSITY Campus -Wide Utility Infrastructure (Senate Form 2799) 27,700,000 FLORIDA STATE UNIVERSITY Health Tallahassee Center (Senate Form 2599) 62,500,000 UNIVERSITY OF FLORIDA Architecture Building Renovation/Remodeling and DCP Collaboratory 25,000,000 UNIVERSITY OF SOUTII FLORIDA Envir nmcntal & Occan graphic Scicncc, Rc,carch & Tcaching Facility 75,000,000 19 FIXED CAPITAL OUTLAY DEBT SERVICE FROM CAPITAL IMPROVEMENTS FEE TRUST FUND FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND . . . . 12,045,411 793,745,880 14,673,415 Funds in Specific Appropriation 19 from the School District and Community College District Capital Outlay and Debt Service Trust Fund are for Fiscal Year 2022-2023 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 6 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 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 . 112,000,000 21 FIXED CAPITAL OUTLAY FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 8,500,000 From the funds in Specific nonrecurring funds is provided for School for the Deaf and the Blind. Appropriation 21, $5,000,000 in maintenance projects at the Florida From the funds in Specific Appropriation 21, $3,500,000 in nonrecurring funds is provided for the Florida School for the Deaf and the Blind - Kramer Hall Renovation (HB 4487) (Senate Form 1537). 22 FIXED CAPITAL OUTLAY PUBLIC BROADCASTINC PROJECT; FR M PUBLIC BDUCI\TI N CAAPITAL UTLI\Y AND DEBT SERVICL TRUST FUND 5,020,'108. Funds in Spccific I\ppr priati n 22 arc pr vidcd f r the f 11 wing pr jectc t c rrcct hoQlth and safety i ucc, c rrcct building deficiencies, and c mplctc rcn vati ns at public br adcasting stati ns: WDNI\ FM, Miami Rcplacc Lcaking IIV1\C Air Ilandler WEDU TV, Tampa/St. Petersburg Rcplacc Mildewed and Unhealthy Cciling Tiles WBPS TV, C c a Rcinf rcc Unsafe T wer Cuidc Cables and Cablc Anch rs WEFS TV, C c a C nnccti ns WEFS TV, C c a WCCU TV/FM, Ft Ccncrat r WJCT TV/FM, Jacks nvillc Resurface Damagcd Studi Fl r. WKCC FM, anama City Rcplacc Failing Main Ccncrat r, Transfer Switch, and Fuel Tank WKCC FP4, Panama City Rcplacc Failing Ccncrat r and Transfer Switch at Auxiliary Transmissi n Sitc WMFE FM, Orland Rcpair and Refurbish Failing Lift (Sanitati n) Stati n Phase 2 WM'JF FM, Tampa/St. Petersburg Rcplacc End f Lifc IIVAC Systcm Phasc 2 WQCS FM, Ft. Piece Rcplacc Lift (Sanitati n) Stati n and Rcpair Damagcd Rcstr ms WUCF TV, rland Purchase and Install Emergency Backup Transmittcr WUFT TV/FM, Caincsvillc/ cala Updatc FPRDN St rmCcntcr Infrastructurc Phase 4 WUSF FM, Tampa Rcpair and M dcrnizc Unreliable Passenger Elcvat r WUSF FM, Tampa/St. Petersburg Overhaul Ob, lete Elcctrical Systems at FM Transmitter Sitc WUWF FM, Pcnsac la Rcplacc bs lctc Backup Ccncrat r and Transfer Switch Phase 2 Upgrade C rr dcd Elcctrical Cr unding Phasc 2 49,000 Rcplacc Inefficient IIVAC System 110,000 Myers/Naples Rcplacc Obs lctc Backup 13,29'1 307,559 130,450 22A FIXED CAPITAL OUTLAY VOCATIONAL -TECHNICAL FACILITIES FROM GENERAL REVENUE FUND FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 2,500,000 From the funds in Specific Appropriation 22A, nonrecurring funds is provided to the School District of for the Aviation Maintenance Technician School at SRQ Airport (Senate Form 2063). 60,212 1CC,311 187,000 50,000 449,827 741,830 183,727, 500,000 1,242,000 40,000 314,200 475,000 8,900,000 $5,500,000 in Manatee County (HB 3243) 7 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 22A, $5,900,000 in nonrecurring funds is provided to Bay District Schools for the Tom P. Haney Technical Center "Learning to Earning" Health Sciences and Business Building Construction (HB 9103) (Senate Form 2224). TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL ALL FUNDS VOCATIONAL REHABILITATION 56,025,479 1,391,964,706 1,447,990,185 For funds in Specific Appropriations 23 through 36 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 37,287,755 23 SALARIES AND BENEFITS POSITIONS 884.00 FROM GENERAL REVENUE FUND 11,188,984 FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL REHABILITATION TRUST FUND 24 OTHER PERSONAL SERVICES FROM FEDERAL REHABILITATION TRUST FUND 25 EXPENSES FROM GENERAL REVENUE FUND 6,686 FROM FEDERAL REHABILITATION TRUST FUND 26 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS FROM GENERAL REVENUE FUND 11,342,518 240,795 41,941,345 1,548,750 12,708,851 From the funds provided in Specific Appropriation 26, 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 Daytona State College Adults with Disabilities Program. 70,000 Flagler Adults with Disabilities Program 535,892 Gadsden Adults with Disabilities Program 100,000 Gulf Adults with Disabilities Program 35,000 Inclusive Transition and Employment Management Program (ITEM) 750,000 Jackson Adults with Disabilities Program 1,019,247 Leon Adults with Disabilities Program 225,000 Miami -Dade Adults with Disabilities Program 1,125,208 Palm Beach Habilitation Center 225,000 Sumter Adults with Disabilities Program 42,500 Tallahassee Community 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 26, nonrecurring funds are provided for the following appropriations projects: Able Inclusion Florida 2025 (Senate Form 2289) 250,000 Arc Broward Skills Training -Adults with Disabilities (HB 2495) (Senate Form 1994) 350,000 Boca Raton Habilitation Center Education Programs for Adults with Disabilities (AWD) (HB 3345) (Senate Form 1022) 300,000 Brevard Adults with Disabilities (HB 2093) (Senate Form 8 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 1018) 250,000 Bridging the Gap in Employment of Young Adults with Unique Abilities (HB 4023) (Senate Form 1274) 395,665 Culinary Inctitutc Emp wcrmcnt Cafc and !nkluci n C ffcc Sh pc (IIB 90G3) (Scnatc F rm 2221) 2,000,000 Endeavor Forward, Inc. NextStep at Endeavor Academy - Autism Vocation Transition (HB 9455) (Senate Form 2233)400,000 Goodwill Industries of South Florida (HB 2805) (Senate Form 1197) 400,000 Inclusive Transition and Employment Management Program (HB 2321) (Senate Form 1028) 800,000 Jacksonville School for Autism Supportive Transition & Employment Placement (STEP) (HB 2437) (Senate Form 1294) 250,000 North Florida School of Special Education- Community Integrated Employment (Senate Form 2016) 250,000 The WOW Center (HB 3413) (Senate Form 1470) 550,000 Funds provided in Specific Appropriation 26 for the Inclusive Transition and Employment Management Program (ITEM) 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. 27 OPERATING CAPITAL OUTLAY FROM FEDERAL REHABILITATION TRUST FUND 80,986 28 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 1,473,423 FROM FEDERAL REHABILITATION TRUST FUND 16,608,886 FROM GRANTS AND DONATIONS TRUST FUND 1,500,000 From the funds in Specific Appropriation 28, $549,823 in recurring funds from the General Revenue Fund is appropriated for the High School High Tech Program. From the funds in Specific Appropriation 28, $305,585 in nonrecurring funds from the General Revenue Fund is appropriated for the Florida Alliance for Assistive Services and Technology General Revenue Recurring Increase (HB 2613) (Senate Form 1191). 29 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL REHABILITATION TRUST FUND 2,132,004 5,087,789 From the funds provided in Specific Appropriation 29, the recurring sum of $1,232,004 from the General Revenue Fund and $5,087,789 from the Federal Rehabilitation Trust Fund shall be allocated to the Centers for Independent Living and shall be distributed according to the formula in the most recently approved State Plan for Independent Living. From the Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded from Social Security reimbursements (program income) provided that the Social Security reimbursements are available. The State Plan for Independent Living may include provisions related to financial needs testing and financial participation of consumers, as agreed upon by all signatories to the plan. From the funds provided in Specific Appropriation 29, $900,000 in nonrecurring funds are provided for Community Transition Services for Adults with Disabilities (HB 4585) (Senate Form 1711). 30 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND 31,226,986 FROM FEDERAL REHABILITATION TRUST FUND 106,287,217 9 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 31 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL REHABILITATION TRUST FUND 32 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND 33 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL REHABILITATION TRUST FUND 33A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND 57,424 1,500,000 437,666 97,655 883 211,357 The nonrecurring funds in Specific Appropriation 33A are provided for the Pinellas ARC Adult Community Life Skills Inclusion Center (HB 3829) (Senate Form 1290). 34 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND 154,316 FROM FEDERAL REHABILITATION TRUST FUND 515,762 35 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND 36 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND TOTAL: VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND FROM TRUST FUNDS 59,082,341 237,692 278,290 187,783,924 TOTAL POSITIONS 884.00 TOTAL ALL FUNDS 246,866,265 BLIND SERVICES, DIVISION OF APPROVED SALARY RATE 11,073,303 37 SALARIES AND BENEFITS POSITIONS 289.75 FROM GENERAL REVENUE FUND 4,951,260 FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL REHABILITATION TRUST FUND 394,150 10,995,439 38 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 155,916 FROM FEDERAL REHABILITATION TRUST FUND 313,584 FROM GRANTS AND DONATIONS TRUST FUND 10,710 39 EXPENSES FROM GENERAL REVENUE FUND 415,191 FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL REHABILITATION TRUST FUND 40,774 2,473,307 10 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM GRANTS AND DONATIONS TRUST FUND 44,395 40 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES FROM GENERAL REVENUE FUND FROM FEDERAL REHABILITATION TRUST FUND 41 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM FEDERAL REHABILITATION TRUST FUND 42 FOOD PRODUCTS FROM FEDERAL REHABILITATION TRUST FUND 43 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL REHABILITATION TRUST FUND 847,347 54,294 4,100,913 235,198 200,000 100,000 44 SPECIAL CATEGORIES GRANTS AND AIDS - CLIENT SERVICES FROM GENERAL REVENUE FUND 10,352,902 FROM FEDERAL REHABILITATION TRUST FUND 12,481,496 FROM GRANTS AND DONATIONS TRUST FUND 252,746 From the funds in Specific Appropriation 44, 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 44, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: Florida Association of Agencies Serving the Blind (HB 3491) (Senate Form 2631) 500,000 Lighthouse for the Blind - Collier (HB 2191) (Senate Form 1098) 90,000 45 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL REHABILITATION TRUST FUND 46 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM FEDERAL REHABILITATION TRUST FUND 47 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM FEDERAL REHABILITATION TRUST FUND 56,140 70,768 875,000 35,000 190,878 48 SPECIAL CATEGORIES LIBRARY SERVICES FROM GENERAL REVENUE FUND 89,735 FROM GRANTS AND DONATIONS TRUST FUND 100,000 From the funds in Specific Appropriation 48, $50,000 in recurring 11 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) funds from the General Revenue Fund is provided for the Braille & Talking Book Library (base appropriations project). 49 SPECIAL CATEGORIES VENDING STANDS - EQUIPMENT AND SUPPLIES FROM FEDERAL REHABILITATION TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 50 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND 51 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL REHABILITATION TRUST FUND 52 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM FEDERAL REHABILITATION TRUST FUND 53 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND 54 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND TOTAL: BLIND SERVICES, DIVISION OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS 3,316 16,996,869 6,177,345 595,000 18,158 2,577 82,591 686,842 235,032 320,398 40,961,533 TOTAL POSITIONS 289.75 TOTAL ALL FUNDS 57,958,402 PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES Prior to the disbursement of funds from Specific Appropriations 55, 56, and 57, each institution shall submit a proposed expenditure plan to the Department of Education pursuant to the requirements of section 1011.521, Florida Statutes. Institutions receiving funds from Specific Appropriation 56 must submit an annual report to the Department of Education detailing the following metrics for Florida resident students: entrance requirements for the year; percentage of students receiving Pell Grants, Bright Futures, and other academic aid; graduation rates; retention rates; job placement rates; and job placement rates in -field up to 120 days past graduation. The report shall also include information for each institution on the total federal loan amounts disbursed and the total number of students who received federal loans. The report must be submitted by September 1, 2022, and reflect prior academic year statistics. 55 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL TRAINING AND SIMULATION LABORATORY FROM GENERAL REVENUE FUND 4,000,000 From the funds in Specific Appropriation 55, $3,500,000 in recurring funds and $500,000 in nonrecurring funds are appropriated for a base appropriations project for the University of Miami Medical Training and Simulation Laboratory (HB 2799) (Senate Form 1169). 12 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 56 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORICALLY BLACK PRIVATE COLLEGES FROM GENERAL REVENUE FUND 32,028,685 From the funds in Specific Appropriation 56, $30,421,685 is provided for the following institutions, which shall only be expended for student access and retention, or direct instructional purposes: Bethune-Cookman University 16,960,111 Edward Waters University 6,429,526 Florida Memorial University 7,032,048 In addition, $1,000,000 in recurring funding is provided for the Edward Waters University - Institute on Criminal Justice (recurring base appropriations project). From the funds in Specific Appropriation 56, nonrecurring funds are provided for the following: Bethune-Cookman University Mary McLeod Bethune Center (HB 4239) (Senate Form 2082)50,000 F1 rida Mcm rial Univcrcity Legal Sch lard Pipeline Pr jcct at F1 rida Mcm rial Univcrcity (IIB 4531) (Senate F rm 17GG) 57,000 Cybcr Inn vati n IIub (IIB 4533) (Senate F rm 1902) 500,000 57 SPECIAL CATEGORIES GRANTS AND AIDS - PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND 16,007,183 From the funds in Specific Appropriation 57, $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 57, $11,007,183 in nonrecurring funds is provided for the following appropriations projects: Barry Univcrcity Nurcing and Ilca1th Pr fecci nal Flagler College Institute for Classical Education (HB 4489) (Senate Form 1548) Florida Tech - Biomedical Aerospace Manufacturing (BAM) (HB 2185) (Senate Form 1019) Florida Tech - Restore Lagoon Inflow Research (HB 4635) (Senate Form 1404) Ilcrzing University Nur,ing Simulati n Center, (IIB 9189) (Senate F rm 1877) Keiser Univcrcity Nursing Sh rtagc: Increasing the Talent W rkf rcc Supply Thr ugh Simulati n, Faculty, and Tcchn 1 gy (IIB 3837) (Senate F rm 2531) 1,200,000 N va S uthcactern Univcrcity Enhanced Funding t Supp rt Individuals with Autism/DD (IIB 3089) (Smnatc F rm 1646) 300,000 Saint Lc Univcrcity rganic Farm (Thc Farm) Initiative (IIB 3005) (Senate F rm 2185) 311,700 Saint Lc Univcrcity R b tics Engineering Dcgrcc and Micr credentials Pr gram (IIB 3007) (Senate F rm 1828) 247,500 Bcac n C liege Tuiti n Sch larchipc f r Students with Learning and Attcnti n Issues (IIB 2797) (Senate F rm 1710) 58 SPECIAL CATEGORIES EFFECTIVE ACCESS TO STUDENT EDUCATION GRANT FROM GENERAL REVENUE FUND 75,410,000 5,000,000 2,000,000 921,500 250,000 500,000 Funds in Specific Appropriation 58 are provided to support 37,705 qualified Florida resident students at $2,000 per student for tuition assistance pursuant to section 1009.89, Florida Statutes. The Office of Student Financial Assistance may prorate the award in the 13 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION second term and insufficient to Office of Student institutions if (ALL OTHER FUNDS) provide a lesser amount if the funds appropriated are provide a full award to all eligible students. The Financial Assistance may also reallocate funds between an eligible institution fails to reach its estimated 2022-2023 enrollment. 58A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND 46,080,000 From the funds in Specific Appropriation 58A, the following projects are funded with nonrecurring funds that shall be allocated as follows: Bethune C kman University Mary McLe d Bethune Ccntcr (IIB '1239) (Senate P rm 2082)80,000 Embry -Riddle Aeronautical University Center for Aerospace Technologies (HB 2943) (Senate Form 2593) 25,000,000 Palm Beach Atlantic University 15,000,000 1,000,000 Saint Leo University Multipurpose Arena Complex (Senate Form 2504) R b tics Engineering Dcgrcc and Micr credentials Pr gram (IIB 3007) (Senate P rm 1828) TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND 173,525,868 TOTAL ALL FUNDS OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 59 SPECIAL CATEGORIES GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND 60 SPECIAL CATEGORIES FIRST GENERATION IN COLLEGE MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND 36,412,615 10,617,326 173,525,868 From the funds in Specific Appropriation 60, $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, 2022, 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. 61 SPECIAL CATEGORIES PREPAID TUITION SCHOLARSHIPS FROM GENERAL REVENUE FUND 62 SPECIAL CATEGORIES FLORIDA ABLE, INCORPORATED FROM GENERAL REVENUE FUND 63 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY TEACHER SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND 64 SPECIAL CATEGORIES GRANTS AND AID - NURSING STUDENT LOAN REIMBURSEMENT/ SCHOLARSHIPS FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND 65 FINANCIAL ASSISTANCE PAYMENTS MARY MCLEOD BETHUNE SCHOLARSHIP FROM GENERAL REVENUE FUND 7,000,000 1,770,000 1,500,000 160,500 1,233,006 14 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND 160,500 66 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM GENERAL REVENUE FUND 183,119,011 From the funds in Specific Appropriations 4 and 66, the sum of $284,981,712 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 13,486,880 Florida Work Experience 1,569,922 Rosewood Family Scholarships 256,747 Florida Farmworker Scholarships 272,151 From the funds in Specific Appropriation 66, $1,000,000 in recurring funds from the General Revenue Fund is provided for the Honorably Discharged Graduate Assistance Program, which is a recurring 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 66, $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 enrolled as a degree -seeking or certificate -seeking student at a state university, Florida college system institution, 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. n nrccurring funds fr m thc Ccncral Rcvcnuc Fund is pr vidcd f r the F1 rida C llcgc t C ngrcas Opp rtunity Sch larchip (IIB 2953) (Senate Form 1981). fund, fr m thc Ccncral Rcvcnuc Fund i, pr vidcd f r thc Miami Carden, Iligher Educati n Initiative Sch larchip Pr gram (Senate F rm 1901). The pr gram shall be administered by thc City f Miami Cardenc and pr vide up t 25 sch lar3hips in an am unt f $1,000 each t eligible studente wh arc residents f thc City f Miami Cardcnc. From the funds provided in Specific Appropriations 4 and 66, 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 2021-2022 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, 2022. 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. 67 FINANCIAL ASSISTANCE PAYMENTS LAW ENFORCEMENT ACADEMY SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND 5,000,000 15 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) The recurring funds in Specific Appropriation 67 are provided for the Florida Law Enforcement Academy Scholarship to assist in the recruitment of law enforcement officers within the state by providing financial assistance to trainees who enroll in a commission -approved law enforcement officer basic recruit 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, and contingent upon, HB 3 or substantially similar legislation becoming law. 67A FINANCIAL ASSISTANCE PAYMENTS OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY REIMBURSEMENT FROM GENERAL REVENUE FUND 1,000,000 The recurring funds in Specific Appropriation 67A are provided for reimbursement for out-of-state and special operations forces 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, and contingent upon, HB 3 or substantially similar legislation becoming law. 68 FINANCIAL ASSISTANCE PAYMENTS JOSE MARTI SCHOLARSHIP CHALLENGE GRANT FROM GENERAL REVENUE FUND 50,000 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND 74,000 69 FINANCIAL ASSISTANCE PAYMENTS GRANTS AND AIDS - DUAL ENROLLMENT SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND 18,050,000 The funds in Specific Appropriation 69 are provided to support public postsecondary institutions in providing dual enrollment pursuant to section 1009.30, Florida Statutes. 70 FINANCIAL ASSISTANCE PAYMENTS TRANSFER TO THE FLORIDA EDUCATION FUND FROM GENERAL REVENUE FUND 3,500,000 TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM STATE FROM GENERAL REVENUE FUND 268,179,452 FROM TRUST FUNDS TOTAL ALL FUNDS PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL 71 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM FEDERAL GRANTS TRUST FUND . . 72 FINANCIAL ASSISTANCE PAYMENTS TRANSFER DEFAULT FEES TO THE STUDENT LOAN GUARANTY RESERVE TRUST FUND FROM STUDENT LOAN OPERATING TRUST FUND TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL FROM TRUST FUNDS TOTAL ALL FUNDS EARLY LEARNING PROGRAM: EARLY LEARNING SERVICES 1,467,506 269,646,958 100,000 5,000 105,000 105,000 From the funds in Specific Appropriations 73 through 85, 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 16 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) released by the Department of Children and Families, each provider shall identify the number of clients to be served and certify their 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 agency head or a designee shall 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 shall be the responsibility of any entity to which such funds are appropriated to obtain the required certification prior to any expenditure of funds. APPROVED SALARY RATE 5,909,878 73 SALARIES AND BENEFITS POSITIONS 98.00 FROM GENERAL REVENUE FUND 4,675,456 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND 3,843,506 74 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 114,887 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND 210,711 75 EXPENSES FROM GENERAL REVENUE FUND 455,745 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND FROM WELFARE TRANSITION TRUST FUND 658,048 265,163 76 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 5,000 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND 15,000 77 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . 1,350,211 2,392,064 15,225,000 From the funds in Specific Appropriation 77, $129,179 in recurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Department of Education to administer the Gold Seal Quality Care Program established pursuant to s. 1002.945, Florida Statutes. From the funds in Specific Appropriation 77, $300,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund and $200,000 in nonrecurring funds from the General Revenue Fund are provided to the Department of Education to implement the customer service survey established pursuant to s. 1002.82(3), Florida Statutes. 78 SPECIAL CATEGORIES GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS FROM GENERAL REVENUE FUND FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND FROM WELFARE TRANSITION TRUST FUND 2,848,957 46,500,000 3,900,000 From the funds provided in Specific Appropriation 78, the following projects are funded with nonrecurring funds from the General Revenue Fund that shall be allocated as follows: Brain Bag Early Literacy Program (HB 3489) (Senate Form 2049) 115,000 Family Pr gram Supp rt Nctw rk (IID 4019) (Scnatc F rm 2255) 450,000 LII7\NC Rainb w Intcrgcncrati nal Child Lcarning Ccntcr (IIB 2G89) (Scnatc F rm 1122) 250,000 Preschool Emergency Alert Response Learning System (PEARLS) (Senate Form 2291) 225,000 From the funds in Specific Appropriation 78, $3,000,000 in recurring 17 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) funds and $7,000,000 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 78, $1,400,000 in recurring funds and $2,500,000 in nonrecurring funds from the Welfare Transition Trust Fund is provided for the Home Instruction Program for Pre -School Youngsters (HIPPY) (HB 3599) (Senate Form 1989) 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 78, $3,500,000 in recurring funds from the Child Care and Development Block Grant Trust Fund are 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 78, $1,808,957 in recurring funds from the General Revenue Forum to continue the Help Me appropriations project). From the funds in Specific Fund are provided for the Children's Grow Florida Network (recurring base Appropriation 78, $3,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning to competitively procure for the early learning coalitions established pursuant to section 1002.83, Florida Statutes, a system of professional development that significantly improves child care instructor quality. For purposes of developing the competitive procurement, the division shall consult with the early learning coalitions. From the funds in Specific Appropriation 78, $30,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning to implement the Early Literacy Micro -credential incentives established pursuant to the provisions of SB 2524 and is contingent upon SB 2524 or similar legislation becoming law. 79 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL READINESS SERVICES FROM GENERAL REVENUE FUND FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM WELFARE TRANSITION TRUST FUND 144,555,335 839,867,236 500,000 94,112,427 For the funds in Specific Appropriation 79, expenditures for Gold Seal Quality Expenditure payments shall be reported as direct services. The Division of Early Learning shall have the authority to reclassify Gold Seal Quality Expenditure payments by the early learning coalitions and statewide contractors to meet targeted federal requirements for improving the quality of infant and toddler child care to the extent allowable in the state's approved Child Care and Development Fund Plan. From the funds in Specific Appropriation 79, $789,927,228 is provided for the School Readiness Program and is allocated to early learning coalitions as follows: Alachua 7,267,290 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson12,249,865 Brevard 18,718,907 Broward 69,654,657 Charlotte, DeSoto, Highlands, Hardee 12,394,412 Columbia, Hamilton, Lafayette, Union, Suwannee 6,296,447 Dade, Monroe 112,234,696 Dixie, Gilchrist, Levy, Citrus, Sumter 10,512,057 Duval 43,010,446 Escambia 13,518,432 Hendry, Glades, Collier, Lee 44,142,015 Hillsborough 60,184,636 Lake 11,739,634 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, 18 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Taylor 14,730,906 Manatee 13,151,669 Marion 14,110,645 Martin, Okeechobee, Indian River 11,409,548 Okaloosa, Walton 10,241,302 Orange 58,357,296 Osceola 18,496,692 Palm Beach 46,734,163 Pasco, Hernando 23,262,446 Pinellas 28,872,833 Polk 34,167,156 St. Johns, Putnam, Clay, Nassau, Baker, Bradford 19,643,365 St. Lucie 12,849,630 Santa Rosa 5,145,461 Sarasota 8,213,321 Seminole 12,823,740 Volusia, Flagler 22,016,533 Redlands Christian Migrant Association 13,777,028 From the funds in Specific Appropriation 79, 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 department 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 Appropriations 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 79, $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 79, $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 s. 1002.89(1)(c), Florida Statutes. From the funds in Specific Appropriation 79, $30,000,000 in nonrecurring 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 200 percent of the federal poverty level 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 that 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 Appropriations Committee by December 1, 2022, that includes the following information about the division's allocation of the $30,000,000 in local matching funds provided in Specific Appropriation 83 of chapter 2021-36, 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 79, $72,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to expand school readiness services to families. 19 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) The Division of Early Learning is directed to develop a methodology to evaluate the relative per -child funding provided to each early learning coalition through the base school readiness allocation. This methodology must use 2021-22 FTE enrollment data available as of August 10, 2022, and must factor in the average reimbursement rates for each care level and the district cost differential established pursuant to s. 1011.62(2), Florida Statutes. Once a weighted per -child allocation is calculated, this funding must be allocated to increase the weighted per -child allocation as much as possible. Based on this methodology, the Division of Early Learning shall allocate these funds by September 1, 2022. The division shall submit a report to the Governor's Office of Policy and Budget and the chair of the Senate Committee on Appropriations and the chair of the House Appropriations Committee by September 1, 2022, on this allocation. From the funds in Specific Appropriation 79, $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 s. 1002.89(1)(b), Florida Statutes. From the funds in Specific Appropriation 79, $5,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning to administer the special needs differential allocation established pursuant to s. 1002.89(1)(d), Florida Statutes. From the funds in Specific Appropriation 79, $71,157,770 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning to assist the early learning coalitions in the transition to the school readiness program allocation distribution established pursuant to s. 1002.89(1)(a), Florida Statutes, by ensuring all early learning coalitions receive at least the same amount of school readiness program funds as provided in Specific Appropriation 83 of chapter 2021-36, Laws of Florida. The funds shall be distributed as follows: Alachua 5,448,305 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson1,818,298 Brevard 4,884,345 Columbia, Hamilton, Lafayette, Union, Suwannee 2,265,303 Dade, Monroe 22,216,772 Duval 1,212,024 Escambia 3,189,742 Hillsborough 266,640 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor 7,845,023 Palm Beach 11,741,472 Pinellas 8,927,480 St. Johns, Putnam, Clay, Nassau, Baker, Bradford 1,342,366 80 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 the Specific Appropriation 80, $2,847,075 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund and $1,195,525 in nonrecurring funds from the General Revenue Fund are provided to the Department of Education to continue the implementation of the Voluntary Prekindergarten Program Assessments as required in s. 1002.68, Florida Statutes. From the funds in Specific Appropriation 80, $900,000 in nonrecurring funds from the General Revenue Fund are provided to the Department of Education to utilize Voluntary Prekindergarten Program regional facilitators to assist early learning coalitions in the implementation of the Voluntary Prekindergarten Program Assessments as required in s. 1002.68, Florida Statutes. 81 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 5,860 20 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND 17,374 82 SPECIAL CATEGORIES GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM FROM GENERAL REVENUE FUND 453,417,542 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND 100,000,000 From the funds provided in Specific Appropriation 82, $453,417,542 in recurring funds from the General Revenue 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 2022-2023, the base student allocation per full-time equivalent student for the school year program shall be $2,803, and the base student allocation for the summer program shall be $2,393. The allocation includes four 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 82, $453,417,542 shall be allocated as follows: Alachua 4,659,736 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson4,364,175 Brevard 13,145,312 Broward 43,973,704 Charlotte, DeSoto, Highlands, Hardee 5,208,630 Columbia, Hamilton, Lafayette, Union, Suwannee 3,183,563 Dade, Monroe 60,874,428 Dixie, Gilchrist, Levy, Citrus, Sumter 5,243,573 Duval 26,886,264 Escambia 5,276,225 Hendry, Glades, Collier, Lee 22,484,625 Hillsborough 34,050,318 Lake 7,266,593 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor 7,234,496 Manatee 7,681,102 Marion 6,093,675 Martin, Okeechobee, Indian River 6,930,235 Okaloosa, Walton 6,302,443 Orange 36,886,716 Osceola 10,551,076 Palm Beach 33,914,015 Pasco, Hernando 15,849,248 Pinellas 16,305,298 Polk 12,918,851 St. Johns, Putnam, Clay, Nassau, Baker, Bradford 16,742,744 St. Lucie 6,949,244 Santa Rosa 3,052,908 Sarasota 5,404,924 Seminole 12,183,714 Volusia, Flagler 11,799,707 From the funds provided in Specific Appropriation 82, $100,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided for Voluntary Prekindergarten (VPK) providers to provide an additional increase for the 2022-2023 fiscal year in the base student allocation per full-time equivalent student for the school year program and the summer program. Allocations will be distributed to the early learning coalitions using the same methodology to distribute the general revenue funds. To be eligible for the additional base student allocation funds, the provider or public school must elect to participate in the additional payment program following an application procedure established by the Division of Early Learning. The provider or public school will submit an attestation confirming, that within 30 days of receiving the additional funding, all VPK personnel employed by the provider or public school will receive wages of at least $15.00 per hour for VPK duties. Beginning January 1, 2023, an employee of a VPK provider under contract with the Division of Early Learning that has elected to receive additional base student allocation funds and who is not receiving a wage of at least $15.00 per hour for VPK duties may petition the division for relief. If the division finds that the VPK provider has 21 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) failed to comply with this provision, the division may terminate the provider's VPK contract. 83 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND 22,417 7,478 84 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND 1,174,329 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND 2,175,003 From the funds in Specific Appropriation 84, $88,200 in recurring funds from the General Revenue Fund and $163,800 in recurring funds from the Child Care and Development Block Grant Trust Fund are provided to the Department of Education to enhance cloud migration of mission critical information technology infrastructure, applications, and cloud -based disaster recovery to strength information technology resiliency. 85 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND TOTAL: PROGRAM: EARLY LEARNING SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 211,952 610,933,216 281,949 1,112,818,034 TOTAL POSITIONS 98.00 TOTAL ALL FUNDS 1,723,751,250 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2022-2023 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, 86, and 87. From the funds in Specific Appropriations 5, 6, 86, and 87, each school district must pay each employee at least $15.00 per hour by October 1, 2022 By October 1, 2022, each superintendent must submit an attestation to the Department of Education subject to the penalty of perjury under section 837.012, Florida Statutes, which includes a statement that every school district employee's hourly rate is at least $15.00 per hour. Beginning January 1, 2023, an employee of a school district who is not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against the school district and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. 86 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM GENERAL REVENUE FUND FROM STATE SCHOOL TRUST FUND 9,543,030,819 246,903,902 Funds provided in Specific Appropriations 5 and 86 shall be allocated using a base student allocation of $4,587.40 for the FEFP. 22 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriations 5 and 86, $800,000,000 is provided for the Teacher Salary Increase Allocation, pursuant to section 1011.62, Florida Statutes. The amount appropriated for each school district shall be the funding allocation to a school district as of the July 2022 Florida Education Finance Program Calculation. Fifty percent of the $250,000,000 provided in Specific Appropriations 5 and 86 for the Teacher Salary Increase Allocation is provided for school districts to increase the minimum base salary for full-time classroom teachers as defined in section 1012.01(2)(a), Florida Statutes, plus certified prekindergarten teachers funded in the Florida Education Finance Program, but not including substitute teachers, to at least $47,500, or to the maximum amount achievable based on the school district's allocation. No eligible full-time classroom teacher shall receive a base salary less than the minimum base salary as adjusted by the school district's allocation. The remaining fifty percent of the $250,000,000, plus any remaining funds from the district's share of the fifty percent stated above, shall be used by school districts as specified in section 1011.62, Florida Statutes. Funds provided in Specific Appropriations 5 and 86 for the supplemental allocation for juvenile justice education programs shall be allocated pursuant to section 1011.62, Florida Statutes. The allocation factor shall be $922.54. From the funds provided in Specific Appropriations 5 and 86, juvenile justice education programs shall receive funds as provided in section 1003.52(13), Florida Statutes. Up to $341 per student may be used for high school equivalency examination fees for juvenile justice students who pass the high school equivalency exam in full, or in part, while in a juvenile justice education program and may be used for students in juvenile justice education programs to support equipment, specially designed curricula, and industry credentialing testing fees, for students enrolled in career and technical education (CTE) courses that lead to industry recognized certifications. The district cost differential (DCD) for each district shall be calculated pursuant to the provisions of section 1011.62, Florida Statutes. From the funds provided in Specific Appropriations 5 and 86, $62,469,312 is provided for the Sparsity Supplement as defined in section 1011.62, Florida Statutes, for school districts of 30,000 and fewer FTE in the 2022-2023 fiscal year. Total Required Local Effort for Fiscal Year 2022-2023 shall be $8,852,197,815. The total amount shall include adjustments made for the calculation required in section 1011.62(4) (a) through (c), 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 2022-2023 shall be 0.748 mills. This millage shall be used to calculate the discretionary millage compression supplement as provided in section 1011.62(5), Florida Statutes. To be eligible for the supplement, a district must levy the maximum. Funds provided in Specific Appropriations 5 and 86 are based upon program cost factors for Fiscal Year 2022-2023 as follows: 1. Basic Programs A. K-3 Basic 1 126 B. 4-8 Basic 1 000 C. 9-12 Basic 0 999 2. Programs for Exceptional Students A. Support Level 4 B. Support Level 5 3. English for Speakers of Other Languages 4. Programs for Grades 9-12 Career Education 3 674 5 401 1 206 0 999 From the funds in Specific Appropriations 5 and 86, $1,094,851,200 is provided to school districts as an Exceptional Student Education (ESE) Guaranteed Allocation as authorized by law to provide educational programs and services for exceptional students. The ESE Guaranteed 23 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Allocation funds are provided in addition to the funds for each exceptional student in the per FTE student calculation. School districts that provided educational services in the 2021-2022 fiscal year for exceptional students who are residents of other districts shall not discontinue providing such services without the prior approval of the Department of Education. Expenditure requirements for the ESE Guaranteed Allocation shall be as prescribed in section 1010.20(3), Florida Statutes, for programs for exceptional students. From the funds provided in Specific Appropriations 5 and 86, the value of 43.35 weighted FTE students is provided to supplement the funding for severely handicapped students served in ESE programs 254 and 255 when a school district has less than 10,000 FTE student enrollment and less than three FTE eligible students per program. The Commissioner of Education shall allocate the value of the supplemental FTE based on documented evidence of the difference in the cost of the service and the amount of funds received in the district's FEFP allocations for the students being served. The supplemental value shall not exceed three FTE. From the funds in Specific Appropriations 5 and 86, $210,000,000 is provided for Safe Schools activities and shall be allocated as follows: $250,000 shall be distributed to each district, and the remaining balance shall be allocated pursuant to section 1011.62, Florida Statutes. From the funds in Specific Appropriations 5 and 86, $719,314,907 is for Supplemental Academic Instruction to be provided pursuant to section 1011.62, Florida Statutes. From the funds in Specific Appropriations 5 and 86, $24,383,050 is provided pursuant to section 1011.62, Florida Statutes, for a Turnaround School Supplemental Services Allocation at a per FTE funding amount for eligible schools of $500. From the funds in Specific Appropriations 5 and 86, $170,000,000 is provided for a K-12 comprehensive, district -wide system of research -based reading instruction pursuant to section 1011.62, Florida Statutes. The amount of $115,000 shall be allocated to each district and the remaining balance shall be allocated pursuant to section 1011.62, Florida Statutes. From the funds provided in Specific Appropriations 5 and 86, $246,978,361 is provided for Instructional Materials including $13,041,792 for Library Media Materials, $3,564,756 for the purchase of science lab materials and supplies, $11,056,278 for dual enrollment instructional materials, and $3,334,158 for the purchase of digital instructional materials for students with disabilities. The growth allocation per FTE shall be $325.05 for the 2022-2023 fiscal year. School districts shall pay for instructional materials used for the instruction of public high school students who are earning credit toward high school graduation under the dual enrollment program as provided in section 1011.62, Florida Statutes. The funds provided for Instructional Materials may also be used by school districts to purchase electronic devices and technology equipment and infrastructure that comply with the eligible expenditures authorized pursuant to section 1011.62, Florida Statutes. Prior to release of the funds by the department to a school district for the purchase of electronic devices or technology equipment or infrastructure, the district must: (1) certify that it has the instructional materials necessary to provide instruction aligned to the adopted statewide benchmarks and standards, and (2) include an expenditure plan for the purchase of electronic devices and technology equipment, and infrastructure that demonstrates its compliance with section 1011.62, Florida Statutes. The department shall provide a report to the Legislature on or before March 1, 2023, that details the district expenditures for these funds to demonstrate compliance with the amount made available for such purchases. From the funds provided in Specific Appropriations 5 and 86, $515,009,084 is provided for Student Transportation as provided in section 1011.68, Florida Statutes. From the funds provided in Specific Appropriations 5 and 86, $54,143,375 is provided for the Teachers Classroom Supply Assistance Program and shall be given to teachers pursuant to section 1012.71, 24 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Florida Statutes. The allocation shall not be recalculated during the school year. Funds provided in Specific Appropriations 5 and 86 for the Federally Connected Student Supplement shall be allocated pursuant to the formula provided in section 1011.62, Florida Statutes. Districts may charge a fee for grades K-12 voluntary, non-credit summer school enrollment in basic program courses. The amount of any student's fee shall be based on the student's ability to pay and the student's financial need as determined by district school board policy. From the funds in Specific Appropriations 5 and 86, $140,000,000 is provided for the Mental Health Assistance Allocation as provided pursuant to section 1011.62, Florida Statutes. From the funds provided in Specific Appropriations 5 and 86, $68,163,995 is provided for the Funding Compression and Hold Harmless allocation to be allocated based on the formula provided in section 1011.62, Florida Statutes. For the funding compression, 25 percent of the difference between the district's prior year funds per FTE and the state average shall be used to determine the allocation. A district's allocation shall not be greater than $100 per FTE. For the hold harmless, the index factor shall be 1.0. 87 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM GENERAL REVENUE FUND FROM STATE SCHOOL TRUST FUND . . . 2,706,134,072 86,161,098 Funds in Specific Appropriations 6 and 87 are provided to implement the requirements of sections 1003.03 and 1011.685, Florida Statutes. The class size reduction allocation factor for grades prekindergarten to grade 3 shall be $964.60, for grades 4 to 8 shall be $920.98, and for grades 9 to 12 shall be $923.21. The class size reduction allocation shall be recalculated based on enrollment through the October 2022 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 87, 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 12,249,164,891 FROM TRUST FUNDS TOTAL ALL FUNDS 333,065,000 12,582,229,891 PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP Of the funds provided for school district matching grants and regional education consortium programs in Specific Appropriations 94 and 99, 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 in Specific Appropriations 88 through 109 shall be used to serve Florida students. 88 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - THE COACH AARON FEIS GUARDIAN PROGRAM FROM GENERAL REVENUE FUND 6,500,000 Funds in Specific Appropriation 88 shall be used to certify and train school guardians as provided in section 30.15, Florida Statutes. 88A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL RECOGNITION PROGRAM FROM GENERAL REVENUE FUND 200,000,000 25 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 89 SPECIAL CATEGORIES GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS FROM GENERAL REVENUE FUND 4,000,000 Funds in Specific Appropriation 89 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 Advanced Placement classroom teachers. 90 SPECIAL CATEGORIES GRANTS AND AIDS - TAKE STOCK IN CHILDREN FROM GENERAL REVENUE FUND 6,125,000 Funds in Specific Appropriation 90 are provided for the Take Stock in Children program (recurring base appropriations project). 91 SPECIAL CATEGORIES GRANTS AND AIDS - MENTORING/STUDENT ASSISTANCE INITIATIVES FROM GENERAL REVENUE FUND 11,897,988 From the funds provided in Specific Appropriation 91, the following projects follows: are funded with recurring funds that shall be allocated as Best Buddies (Recurring Base Appropriations Big Brothers Big Sisters (Recurring Base Appropriations Project) Florida Alliance Appropriations of Boys and Project) Teen Trendsetters (Recurring YMCA State Alliance/YMCA Reads Appropriations Project) Girls Clubs (Recurring Base Base Project) 700,000 2,980,248 3,652,768 Appropriations Project). 300,000 (Recurring Base 764,972 From the funds provided in Specific Appropriation 91, the following projects are funded with nonrecurring funds that shall be allocated as follows: Best Buddies Mentoring & Student Assistance Initiative (HB 2745) (Senate Form 1157) 350,000 Big Brothers Big Sisters Bigs Inspiring Scholastic Success (BISS) Project (HB 2979) (Senate Form 1499) 750,000 Florida Youth Leadership, Mentoring and Character Education Pilot Program (HB 9023) (Senate Form 2115). 500,000 Foundation for Community Driven Innovation - STEAM Education Program (HB 4823) (Senate Form 1278) 50,000 Mcnt ring T m rr w'c Loaders Sch lc (IIB 3713) (Scnatc P rm 197G) 500,000 St. Cloud Boys & Girls Club (HB 3959) 300,000 Tallahassee Lighthouse At -Risk Mentorship Program (HB 9015) (Senate Form 2187) 250,000 YMCA State Alliance/YMCA Reads (HB 2065) (Senate Form 1129) 500,000 Y uth f Val r Emp wcrmcnt (Y. . V. D.) Pr gram (IIB 27G5) (Scnatc F rm 2690) 300,000 92 SPECIAL CATEGORIES GRANTS AND AIDS - COLLEGE REACH OUT PROGRAM FROM GENERAL REVENUE FUND 93 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND LEARNING RESOURCES CENTERS FROM GENERAL REVENUE FUND 1,000,000 8,700,000 Funds provided in Specific Appropriation 93 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 26 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 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, 2022, 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. 94 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL DISTRICT EDUCATION FOUNDATION MATCHING GRANTS PROGRAM FROM GENERAL REVENUE FUND 6,000,000 Funds in Specific Appropriation 94 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. 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 any funds provided in Specific Appropriation 94 being disbursed to any public school district education foundation, the public school district foundation must certify to the Commissioner of Education that the private cash has actually 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. 95 SPECIAL CATEGORIES EDUCATOR PROFESSIONAL LIABILITY INSURANCE FROM GENERAL REVENUE FUND 1,021,560 The funds provided for Educator Professional Liability Insurance in Specific Appropriation 95 shall be 100 percent released to the Department of Education at the beginning of the first quarter. 96 SPECIAL CATEGORIES TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS FROM GENERAL REVENUE FUND 36,321 97 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 398,592 FROM ADMINISTRATIVE TRUST FUND . . 44,556 98 SPECIAL CATEGORIES GRANTS AND AIDS - AUTISM PROGRAM FROM GENERAL REVENUE FUND 12,000,000 Funds provided in Specific Appropriation 98 are for Autism Centers as provided in section 1004.55, Florida Statutes, and shall be allocated as follows: Florida Atlantic University 1,349,076 Florida State University (College of Medicine) 1,562,563 University of Central Florida 2,197,837 University of Florida (College of Medicine) 1,376,034 University of Florida (Jacksonville) 1,369,445 University of Miami (Department of Psychology) including $499,979 for activities in Broward County through Nova Southeastern University 2,300,674 University of South Florida/Florida Mental Health Institute 1,844,371 Autism Centers shall provide appropriate nutritional information to parents of children served through funds provided in Specific Appropriation 98. Summaries of outcomes for the prior fiscal year shall be submitted to the Department of Education by September 1, 2022. 27 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 99 SPECIAL CATEGORIES GRANTS AND AIDS - REGIONAL EDUCATION CONSORTIUM SERVICES FROM GENERAL REVENUE FUND 100 SPECIAL CATEGORIES TEACHER PROFESSIONAL DEVELOPMENT FROM GENERAL REVENUE FUND 1,750,000 17,419,426 From the funds provided in Specific Appropriation 100, the following shall be allocated from recurring funds: Computer Science Certification and Teacher Bonuses as provided in section 1007.2616, Florida Statutes 10,000,000 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 770,000 From the funds provided in Specific Appropriation 100 for the Teacher of the Year Program, $770,000 is provided for financial awards, in conjunction with any private donations, resulting in district participants receiving a minimum total award amount of $10,000; the selected finalists receiving a minimum total award of $15,000; and the Teacher of the Year receiving a minimum total award amount of $20,000. Funds in Specific Appropriation 100 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 provided in Specific Appropriation 100 for Principal, Teacher, or School Related Personnel of the Year may be disbursed to districts, schools, or individuals. Funds in Specific Appropriation 100 for Computer Science Certification and Teachers Bonuses are provided to the Department of Education 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, 2023, that details how the funds were allocated by school district. Fr m the funds in Specific I\ppr priati n 100, 82'I,723 in rccurring Aas ciati n f District Sch 1 Superintendents Training as pr vidcd in ,ecti n 1001.47, P1 rida Statute,. 101 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 26,895,868 1,100,000 From the funds in Specific Appropriation 101, nonrecurring funds are provided for the following: '\FIIkidc Rcc very f Educati n Disparities (IIB 35C9) (Senate F rm 1524) 1,200,000 C do/Art C mputcr C ding Pr gram (IIB 3859) (Senate P rm 1997) 250,000 Cencral Operating Supp rt f r Educati nal Pr gramming (IID 3779) (Senate P rm 2703) 350,000 Learning Ally/FSU Dyslexia Screener (HB 3727) (Senate Form 2179) 1,500,000 School Bond Issuance Database (HB 2713) (Senate Form 1126) 670,223 VFW Youth Civics Education Scholarship and Civics Educator of the Year Recognition Program (HB 4181) (Senate Form 1691) 100,000 From the funds in Specific Appropriation 101, $845,000 in recurring funds and $50,000 in nonrecurring funds is provided to the Department of 28 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 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 is funds in provided Specific Appropriation 101, $3,000,000 in recurring to the Department of Education to implement the provisions as provided in section 1001.212(6), Florida Statutes. From the nonrecurring nonrecurring funds provided funds from funds from in Specific Appropriation 101, $1,400,000 the General Revenue Fund and $1,100,000 the Federal Grants Trust Fund are provided in in to the Department of Education to support the Regional Literacy Teams. From the funds provided in Specific Appropriation 101, $15,000,000 in nonrecurring funds from Department of Education established pursuant to s. the General Revenue Fund are provided to the to implement the Driving Choice Grant Program 1006.27, Florida Statutes, and are contingent upon SB 2524 or similar legislation becoming law. 102A SPECIAL CATEGORIES GRANTS AND AIDS - NEW WORLDS READING SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND 29,000,000 The funds in Specific Appropriation 102A, are provided in the amount of $500 per student for each scholarship award as provided in section 1002.411, Florida Statutes. 102D SPECIAAL C7\TEC RIDO GRANTS AND AIDS SCIIOOLS OF IIOPE FR M CENERAL REVENUE FUND 40,000,000 The funds in Specific Appr priati n 102D arc pr vidcd f r Sch lc f II pc as pr vidcd in cccti n 1002.333, P1 rida Statutes. 103 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SCHOOL GRANT PROGRAM FROM GENERAL REVENUE FUND 7,574,408 The funds in Specific Appropriation 103 are provided to the Department of Education to support the planning and implementation of community school programs pursuant to section 1003.64, Florida Statutes. Fr m thc funds in Specific Appr priati n 103, $393,837 in rccurring funds fr m the Ccncral Revenue Fund is pr vidcd f r the planning and implcmcntati n f thc c mmunity partncr3hip sch lc pr gram in Icon County School District. 103A SPECIAL CATEGORIES GRANTS AND AIDS - SEED SCHOOL OF MIAMI FROM GENERAL REVENUE FUND 11,716,592 The funds in Specific Appropriation 103A are provided for the SEED School of Miami as provided in section 1002.3305, Florida Statutes. From the funds in Specific Appropriation 103A, the SEED School of Miami must pay each employee at least $15.00 per hour. By October 1, 2022, the Head of the School of the SEED School of Miami must submit an attestation to the Department of Education subject to the penalty of perjury under section 837.012, Florida Statutes, which includes a statement that every school employee's hourly rate is at least $15.00 per hour. Beginning January 1, 2023, an employee of the SEED School of Miami who is not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against the school and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. 29 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 104 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND 46,440,061 From the funds in Specific Appropriation 104, the following appropriation projects are funded with recurring funds that shall be allocated as follows: African American Task Force (Recurring Base Appropriations Project) 100,000 AMI Kids (Recurring Base Appropriations Project) 1,100,000 Early Childhood Music Education Incentive Pilot Program as provided in section 1003.481, Florida Statutes 400,000 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 YMCA Y uth in C vcrnmcnt (Rccurring Ba,c Appr priati n., Pr jcct) 100,000 From the funds in Specific Appropriation 104, nonrecurring funds are provided for the following: Acadcmy at the Farm, Paoc (IIB 3009) (Scnatc F rm 2174)1G0,000 African American Cemetery Education Tampa Bay (HB 4815) (Senate Form 1469) 750,000 After -School All -Stars (HB 3455) (Senate Form 1258) 1,125,000 All Pro Dad's Fatherhood Involvement in Literacy and Family Engagement (HB 3083) (Senate Form 1849) 1,200,000 AmSkillc Y uth Carccr Disc vcry Camps (IIB 3839) (Senate F rm 1300) 650,000 Aviate Lake (HB 3193) (Senate Form 1724) 350,000 BLUE Missions REACH Program (HB 3003) (Senate Form 1179)850,000 Breakthrough Miami (HB 4043) (Senate Form 1262) 750,000 Canco C notructi n Acadcmy, Citruo Iligh Sch 1 (IIB 49GS) (Scnatc F rm 1705) 162,200 Cr ckctt Expl rcrc (IIB 2971) (Scnatc F rm 193G) 350,000 D.U.S.T. (Dcvel ping Urban S phi,ticatcd Tcchn crat,) (IIB 2049) (Scnatc F rm 1232) 250,000 Ea3t P4imo Inn vati n Lab (IIB 41G3) (Scnatc F rm 2GS3) 18:,000 First Tee (CHAMP) Comprehensive Health and Mentoring Program for At Risk and Developmentally Disabled Students and Young Adults. (HB 2413) (Senate Form 1261)450,000 Florida Children's Initiative Academic support and Job training Program (Senate Form 1241) 1,167,000 Florida Debate Initiative, Inc. (HB 4865) (Senate Form 1257) 1,000,000 F1 rida Tcachcr Recruitment (IIB 3409) 250,000 Florida Trade Academy (Pre -Apprenticeship Program) (HB 2711) (Senate Form 1979) 503,788 Freeport High School - Aquaculture Marine Academy Program (HB 3919) (Senate Form 2442) 500,000 Future Carccr Acadcmy (FCA) (IIB 4923) (Scnatc F rm 1957)400,000 General Daniel Chappie James Flight Academy New facility equipment and furnishings (Senate Form 2319) 130,000 Holocaust Memorial Miami Beach (HB 2965) (Senate Form 1753) 333,499 Hosford School / Tolar School Intercom Upgrades (HB 9369) (Senate Form 1813) 92,000 HSU Educational Foundation - Proposal for Non-public CTE Certification Pilot Program (HB 4557) 258,000 In Sch 1 Music Pr gram (IIB 2179) (Scnatc F rm 1G'I7) 12,000 Learning f r Lifc (IIB 4059) (Scnatc F rm 2158) 500,000 Liberty County School District School Bus Replacement (HB 9367) (Senate Form 1812) 123,000 Lil Abner F undati n *1 & Bxpanci n int a ccc nd 1 cati n (IIB 2809) (Scnatc F rm 1009) 447,090 Loggerhead Marinelife Center Educational Material for Underserved Youth (HB 2383) (Senate Form 1663) 250,000 Magic f range C unty C ncervati n and STEM 30 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Envir nmcntal utd r Learning f r K 12 and Bcy nd (IIB 20G3) (Senate F rm 134 ) 1G2,000 M ffitt Cancer Ccntcr artnerchip Sch 1 (Senate F rm 1185) 115,181 Muz 1 gy (IIB 2715) (Senate F rm 1'11l) 9G0, 000 National Flight Academy (HB 3487) (Senate Form 2201) 421,495 Near Pccr C aching f r P ctccc ndary Succeac (IIB 2G91) (Senate F rm 1310) 500,000 New World School of the Arts (Senate Form 2280) 500,000 Northeast Florida 21st Century Workforce Development (HB 4673) (Senate Form 1295) 975,000 Nutriti n Educati n f r Sch 1 Ilealth and Wellness (Senate F rm 1006) 333,000 Overtown Youth Center (HB 4151) (Senate Form 1925) 1,000,000 Panhandle Holocaust Education & Teacher Training Center (HB 2399) (Senate Form 1891) 300,000 Paxton School - Academy of Agritechnology (HB 3917) (Senate Form 2441) 500,000 Pinellas C unty Sch is Summer Carccr Accclerati n Internship Pr gram (IIB '1509) (Senate F rm 1100) 500,000 Putnam County Schools Construction Academy (HB 4709) (Senate Form 1473) 323,000 READ USA B k Ch icc and Ownership Pr gram (IIB 4479) (Senate F rm 2484) 255,000 Safer, Smarter Schools (HB 3955) (Senate Form 2097) 2,000,000 Security Funding in Jewish Day Schools (HB 3689) (Senate Form 1195) 3,500,000 SLPS: Cr wing Teachers Fr m Within (IIB 2323) (Senate F rm 1102) State Academic Tournament (HB 3075) (Senate Form 1553)150,000 STEM Educati n Pr gram at thc Crand Avenue Ccntcr (IIB 1233) (Senate F rm 2G77) 417,000 STEM Teacher Pil t Pr gram (IIB 2G35) (Senate F rm 1558).. 1,000,000 St p thc Vi lcncc & Embrace Aftcr,ch 1 Pr gram (Senate F rm 1494) 103,000 Summer Enrichment Pr gram (IIB 4327) (Senate F rm 2008)... 315,740 Thc Bcn Franklin Pr jcct (Senate F rm 2GSG) 3,000,000 The Florida Holocaust Museum: Security & Educational Enhancements for Students, Educators & Scholars (HB 2771) (Senate Form 1305) 5,000,000 Thc Fl rida rchcotra. Muoic Educati n f r All (IIB 29G1) (Senate Bill 1842) 600,000 Veto in Clapp Cucot Lccturcr t Subotitute Teacher 215,000 Pil t Pr gram (IIB '1G27) (Senate F rm 250G) Walkab uts Kinesthetic Learning Pr gram Pil t (IIB 4009) (Senate F rm 1730) YMCA Y uth in C vernment (IIB 2075) (Senate F rm 1130) 984,900 700,000 300,000 From the funds provided in Specific Appropriation 104, $5,000,000 in nonrecurring funds from the General Revenue Fund are provided to support the operational transition of the Jefferson County schools to the Jefferson County School Board of which $3,200,000 shall be placed in reserve. The Department of Education, on behalf of Jefferson County School District, is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission and approval of a detailed spend plan that documents how Jefferson County School District will use the funds to help the school district transition into a fully autonomous, highly effective school district. The Department of Education shall submit quarterly status reports, on behalf of Jefferson County School District, to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each report must include progress made to date for each milestone, planned and actual costs incurred, and any current issues and risk. 105 SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND 5,542,506 FROM FEDERAL GRANTS TRUST FUND . . 2,333,354 From the funds in Specific Appropriation 105, the following recurring funds from the General Revenue Fund shall be allocated as follows: Auditory -Oral Education Grant Funding (recurring base 31 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) appropriations project) Florida Diagnostic and Learning Resources System Associate Centers as provided in section 1006.03, Florida Statutes Learning Through Listening (recurring base appropriations project) Special Olympics (recurring base appropriations project) The Family Cafe (recurring base appropriations project) 750,000 577,758 1,141,704 250,000 350,000 From the funds in Specific Appropriation 105, the following nonrecurring funds from the General Revenue Fund shall be allocated as follows: Learning Independence for Tomorrow, Inc. (LiFT) Campus (HB 2789) (Senate Form 1188) 300,000 Learning Through Listening (HB 4863) (Senate Form 2259)593,044 Special Olympics (HB 2043) (Senate Form 1686) 250,000 Spcll 2 C mmunicatc Pil t Pr gram at I\vc Maria Prcparat ry Sch 1 (IIB 9301) (Scnatc P rm 2055) 530,000 The Family Cafe (HB 4451) (Senate Form 1275) 600,000 Unicorn Children's Foundation: Vocational Jobs Training for Developmentally Disabled Young Adults (HB 2709) (Senate Form 1159) 200,000 Funds in Specific Appropriation 105 for The Family Cafe are supplemental and shall not be used to replace or supplant current funds awarded for The Family Cafe project. Funds in Specific Appropriation 105 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 Funds provided in Specific Appropriation 105 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 students' 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 2022-2023 fiscal year to the department by September 30, 2023. 106 SPECIAL CATEGORIES FLORIDA SCHOOL FOR THE DEAF AND THE BLIND FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 53,214,690 5,000 2,201,740 2,626,339 32 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 106, 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, 2023, 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 2022-2023 fiscal year. From the funds in Specific Appropriation 106, $84,289 in recurring funds from the General Revenue Fund are provided in lieu of funding authorized by section 1011.62, Florida Statutes, and provided in Specific Appropriation 86 to participate in the Teacher Salary Increase Allocation. 107 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . 108 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PUBLIC SCHOOLS SPECIAL PROJECTS FROM GENERAL REVENUE FUND 188,416 40,366,300 37,183 From the funds in Specific Appropriation 108, the following projects are funded with nonrecurring funds that shall be allocated as follows: Canco C notructi n Academy, Citrus Iligh Sch 1 (IID 49GS) (Senate F rm 1705) Firefighting Program at Palm Bay Magnet High School (HB 2333) (Senate Form 1366) 980,000 Lafayette District Schools Safe and Secure Schools Electronic Access Control Key System (HB 9341) (Senate Form 2646 ) 400,000 M ffitt Canccr Ccntcr Partnership Sch 1 (Senate P rm 1185) 7,000,000 Putnam County Schools Construction Academy (HB 4709) (Senate Form 1473) 200,000 From the funds provided in Specific Appropriation 108, $20,000,000 in nonrecurring funds is 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, 2022, 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 Sections 119.071(3)(a) and 281.301, Florida Statutes, data and information related to security risk assessments administered pursuant to section 1006.1493 are confidential and exempt from public records requirements. Funds may only be used for capital purchases. Funds shall be allocated initially based on each district's capital outlay FTE and charter school FTE. No district shall be allocated less than $42,000. Funds shall be provided based on district application, which must be submitted to the Department of Education by February 1, 2023. 109 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND 16,925,000 91,300 From the funds in Specific Appropriation 109, the following projects are funded with nonrecurring funds that shall be allocated as follows: 33 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Busch Wildlife Sanctuary Environmental Education Center (HB 2345) (Senate Form 1303) City of Hialeah Educational Academy (COHEA) Expansion (HB 2687) (Senate Form 1664) City of Hialeah Gardens Education and Youth Activities Center (HB 3711) (Senate Form 1791) 500,000 2,900,000 1,600,000 Learning Independence for Tomorrow, Inc. (LiFT) Campus (HB 2789) (Senate Form 1188) Mote Marine STEM Education Facilities (HB 2509) (Senate Form 1951) Pinellas C unty Pinellas C unty Sch lc J int Use Rccrcati n Facility (IIB 4503) Security Funding in Jewish Day Schools (HB 3689) (Senate Form 1195) Straz Center and Patel Conservatory Master Plan Expansions (HB 2463) (Senate Form 2161) TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL ALL FUNDS PROGRAM: FEDERAL GRANTS K/12 PROGRAM 110 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECTS, CONTRACTS AND GRANTS FROM GRANTS AND DONATIONS TRUST FUND 111 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FEDERAL GRANTS AND AIDS FROM ADMINISTRATIVE TRUST FUND . . . FROM FEDERAL GRANTS TRUST FUND . . . 112 SPECIAL CATEGORIES DOMESTIC SECURITY FROM FEDERAL GRANTS TRUST FUND . . . TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM FROM TRUST FUNDS TOTAL ALL FUNDS PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES 113 SPECIAL CATEGORIES CAPITOL TECHNICAL CENTER FROM GENERAL REVENUE FUND 114 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC BROADCASTING FROM GENERAL REVENUE FUND 554,712,728 504,146 10,525,852 The funds provided in Specific Appropriation 114 shall as follows: Florida Channel Closed Captioning Florida Channel Satellite Transponder Operations Florida Channel Statewide Governmental and Cultural Affairs Programming Florida Channel Year Round Coverage Florida Public Radio Emergency Network Storm Center Public Radio Stations (recurring base appropriations project) Public Television Stations From the funds provided in Specific Appropriation 114, 700,000 5,000,000 400,000 500,000 5,000,000 8,348,172 563,060,900 3,999,420 353,962 2,286,470,556 5,409,971 2,296,233,909 2,296,233,909 be allocated 390,862 800,000 497,522 2,926,387 166,270 1,300,000 4,444,811 "Governmental Affairs for Public Television" shall be produced by the same selected by the Legislature to produce "The Florida Channel". From the funds provided in Specific Appropriation 114 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. 34 CODING: Language stricken has been vetoed by the Governor contractor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds provided in Specific Appropriation 114 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 11,029,998 TOTAL ALL FUNDS 11,029,998 PROGRAM: WORKFORCE EDUCATION 115 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND 6,500,000 Funds in Specific Appropriation 115 shall be provided by the Department of Education to district workforce education programs for students who earned industry certifications during the 2021-2022 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. 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. 116 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULT BASIC EDUCATION FEDERAL FLOW -THROUGH FUNDS FROM FEDERAL GRANTS TRUST FUND 117 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM FROM GENERAL REVENUE FUND 15,000,000 49,301,709 The funds provided in Specific Appropriation 117 are 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 118 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND 259,849,635 From the funds in Specific Appropriation 7 from the Educational Enhancement Trust Fund and Specific Appropriation 118 from the General Revenue Fund, $390,356,891 is provided for school district workforce education programs as defined in section 1004.02(25), Florida Statutes, and is allocated as follows: Alachua 548,646 Baker 185,285 Bay 2,921,506 Bradford 989,249 Brevard 3,559,973 Broward 79,600,602 Charlotte 2,952,376 Citrus 2,254,610 Clay 730,888 Collier 10,252,416 Columbia 286,770 Miami -Dade 82,562,062 DeSoto 622,196 Dixie 70,914 Escambia 4,588,946 Flagler 1,019,426 Franklin 77,682 Gadsden 416,945 Glades 81,074 Gulf 81,688 35 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Hamilton 75,400 Hardee 186,397 Hendry 783,613 Hernando 586,986 Hillsborough 35,193,494 Indian River 1,031,260 Jackson 230,037 Jefferson 84,137 Lafayette 74,989 Lake 5,402,658 Lee 10,180,351 Leon 6,855,938 Liberty 146,677 Madison 74,801 Manatee 9,687,398 Marion 4,057,685 Martin 1,135,207 Monroe 623,913 Nassau 836,368 Okaloosa 2,275,815 Orange 32,691,590 Osceola 6,999,595 Palm Beach 18,107,877 Pasco 3,184,855 Pinellas 26,567,479 Polk 7,768,672 Saint Johns 4,134,257 Santa Rosa 2,252,732 Sarasota 8,821,591 Sumter 188,909 Suwannee 1,198,166 Taylor 1,195,924 Union 80,525 Wakulla 91,646 Walton 1,283,839 Washington 2,462,856 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, 115, and 118 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 118, 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. 36 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 119 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PATHWAYS TO CAREER OPPORTUNITIES GRANT FROM GENERAL REVENUE FUND 15,000,000 The recurring funds from the General Revenue Fund in Specific Appropriation 119 are provided for the Pathways to Career Opportunities Grant Program. The Department of Education shall administer the competitive 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 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 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. Grant funds may not be used for recurring instructional costs or for indirect costs. Grant recipients must submit quarterly reports in a format prescribed by the department. 120 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS FROM FEDERAL GRANTS TRUST FUND . . . 120A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND 20,000,000 73,997,159 The funds in Specific Appropriation 120A are provided for the Prepping Institutions, Programs, Employers, and Learners through Incentives for Nursing Education (PIPELINE) Fund to reward performance and excellence among nursing education programs at school district postsecondary technical career centers that offer a licensed practical nurse program pursuant to, and contingent upon, SB 2524 or substantially similar legislation becoming law. Funds shall be allocated as follows: Bay 318,645 Bradford 659,385 Broward 2,057,241 Charlotte 618,774 Citrus 320,923 Collier 863,554 Miami -Dade 1,538,767 Gadsden 216,216 Hillsborough 841,530 Indian River 759,957 Lake 697,150 Lee 1,443,511 Leon 503,363 Manatee 543,771 Marion 855,641 Okaloosa 460,453 Orange 572,551 Osceola 467,391 Pinellas 1,142,737 Polk 1,400,698 Saint Johns 854,507 Santa Rosa 519,165 Sarasota 655,039 Suwannee 288,931 Taylor 405,275 Walton 316,384 Washington 678,441 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 Fund provided in Specific Appropriation 126A pursuant to, and contingent upon, SB 2524 or substantially similar legislation becoming law. 37 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 121 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND 2,000,000 Funds in Specific Appropriation 121 are provided to the Department of Education for reimbursement of workers' compensation insurance premiums pursuant to section 446.54, Florida Statutes. 122 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND 4,436,888 From the funds in Specific Appropriation 122, $100,000 in recurring funds and $200,000 in nonrecurring funds are appropriated for a base appropriations project for the Lotus House Education and Employment Program for High Special Needs Homeless (Senate Form 1127). From the funds nonrecurring fund projects: Women and Youth (HB 4013) in Specific Appropriation 122, $4,136,888 in s is provided for the following appropriations Carccr Onlinc Adult Iligh Sch 1 Pr gram f r State f F1 rida Library System (IIB 2729) (Scnatc F rm 2502) 2,000,000 =Tcch B t Camp (Scnatc F rm 2300) 889,G00 C vcnant II ucc W rkf rcc Rcadincas Pr gram (IIB 3857) (Scnatc F rm 1649) 250,000 Dadc Institute C ding Ccrtificati n Pr gram (IIB 4521) (Scnatc F rm 2567) 250,000 The Bridges Competitive Small Business Initiative (HB 4471) (Senate Form 2147) 350,000 West Technical Education Center Adult Education & Workforce Development Training Program (HB 3785) (Senate Form 1298) 397,288 122A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PUBLIC SCHOOLS SPECIAL PROJECTS FROM GENERAL REVENUE FUND 6,083,870 From the funds in Specific Appropriation 122A, $6,083,870 in nonrecurring funds is provided for the following appropriations projects: Tom P. Haney Technical Center - 'Make IT Happen' Nursing, CSIT, and Massage Therapy Program Modernization/Expansion (HB 9061) (Senate Form 2153)1,583,870 Transportation Training and Innovation Center (Lake Technical College and City of Tavares) (HB 2017) (Senate Form 1685) 4,500,000 TOTAL: PROGRAM: WORKFORCE EDUCATION FROM GENERAL REVENUE FUND 328,870,393 FROM TRUST FUNDS TOTAL ALL FUNDS FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES 123 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND 14,000,000 123,298,868 452,169,261 Funds in Specific Appropriation 123 are provided to colleges for students who earn industry certifications during the 2022-2023 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, 2023, and establish procedures and timelines for colleges to report earned certifications for funding. The department may allocate any funds not obligated by June 1, 2023, to schools who have earned awards, based on the percentage of earned 38 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) certifications. These performance funds shall not be awarded for certifications earned through continuing workforce education programs. Industry certifications earned by students enrolled in the 2021-2022 academic year which were eligible to be included in the funding allocation for the 2021-2022 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 2022-2023 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. 124 AID TO LOCAL GOVERNMENTS STUDENT SUCCESS INCENTIVE FUNDS FROM GENERAL REVENUE FUND 30,000,000 From the funds in Specific Appropriation 124, $20,000,000 is provided for the 2+2 Student Success Incentive Fund to support college efforts to improve the success of students enrolled in associate of arts degree programs in completing critical college credit courses, graduating with associate of arts degrees, and transferring to baccalaureate degree programs. These funds shall be allocated as follows: Eastern Florida State College 484,687 Broward College 1,829,658 College of Central Florida 331,596 Chipola College 107,544 Daytona State College 456,328 Florida SouthWestern State College 564,374 Florida State College at Jacksonville 498,709 The College of the Florida Keys 19,081 Gulf Coast State College 149,365 Hillsborough Community College 949,152 Indian River State College 656,273 Florida Gateway College 88,633 Lake -Sumter State College 320,667 State College of Florida, Manatee -Sarasota 374,151 Miami Dade College 3,684,299 North Florida College 42,492 Northwest Florida State College 161,531 Palm Beach State College 1,051,933 Pasco -Hernando State College 584,997 Pensacola State College 299,571 Polk State College 278,285 Saint Johns River State College 222,882 Saint Petersburg College 1,079,393 Santa Fe College 924,766 Seminole State College of Florida 838,970 South Florida State College 78,846 Tallahassee Community College 880,392 Valencia College 3,041,425 From the funds in Specific Appropriation 124, $10,000,000 is provided for the Work Florida Student Success Incentive Fund to support college strategies and initiatives to align career education programs with statewide and regional workforce demands and high paying job opportunities. These funds shall be allocated as follows: Eastern Florida State College 263,513 Broward College 1,089,148 College of Central Florida 252,169 Chipola College 76,260 Daytona State College 280,684 Florida SouthWestern State College 286,103 Florida State College at Jacksonville 455,247 The College of the Florida Keys 43,524 Gulf Coast State College 128,359 Hillsborough Community College 329,206 Indian River State College 337,540 Florida Gateway College 141,761 Lake -Sumter State College 41,846 State College of Florida, Manatee -Sarasota 149,691 Miami Dade College 1,602,430 39 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) North Florida College 46,598 Northwest Florida State College 80,572 Palm Beach State College 535,783 Pasco -Hernando State College 156,192 Pensacola State College 178,403 Polk State College 190,817 Saint Johns River State College 92,376 Saint Petersburg College 520,023 Santa Fe College 181,588 Seminole State College of Florida 732,871 South Florida State College 80,901 Tallahassee Community College 190,418 Valencia College 1,535,977 125 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM GENERAL REVENUE FUND 1,155,621,759 From the funds in Specific Appropriation 8 from the Educational Enhancement Trust Fund and Specific Appropriation 125 from the General Revenue Fund, $1,396,604,363 is provided for operating funds and approved baccalaureate programs and shall be allocated as follows: Eastern Florida State College 48,422,787 Broward College 96,950,411 College of Central Florida 38,281,902 Chipola College 12,978,014 Daytona State College 54,439,947 Florida SouthWestern State College 38,625,182 Florida State College at Jacksonville 81,573,122 The College of the Florida Keys 8,685,349 Gulf Coast State College 25,183,325 Hillsborough Community College 74,477,603 Indian River State College 53,414,966 Florida Gateway College 15,222,775 Lake -Sumter State College 21,569,846 State College of Florida, Manatee -Sarasota 29,712,045 Miami Dade College 188,058,548 North Florida College 8,825,792 Northwest Florida State College 21,671,391 Palm Beach State College 71,032,972 Pasco -Hernando State College 46,525,119 Pensacola State College 40,027,554 Polk State College 52,221,771 Saint Johns River State College 25,822,498 Saint Petersburg College 86,360,092 Santa Fe College 46,438,582 Seminole State College of Florida 49,734,504 South Florida State College 21,137,054 Tallahassee Community College 36,369,575 Valencia College 102,841,637 Included within the total appropriations for Florida College System institutions in Specific Appropriation 125, recurring funds from the General Revenue Fund 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 Included within the total appropriations for Florida College System institutions in Specific Appropriation 125, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: C llcgc f Ccntral F1 rida Agribucinccc Tcchn 1 gy (III3 301S) (Scnatc F rm 1727) 375,000 Daytona State College Advanced Manufacturing/FAME Program Equipment (HB 4215) (Senate Form 1821) 315,500 40 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) Pharmacy Tcchnician V cati nal Pr gram (IID 4217) (Senate- F rm 1822) 447,123 Eastern Florida State College Aerospace Center of Excellence (ACE) (HB 3055) (Senate Form 1653) 1,200,000 Miami Dade College Registered Nurses Growth Plan (HB 4065) (Senate Form 1668) 600,050 Workforce Training for Mechatronics Careers (MECCA) Hub (HB 3177) (Senate Form 1301) 1,000,000 North Florida College Instructional Equipment for New Program - Welding (HB 9377) (Senate Form 1801) 400,000 Northwest Florida State College Aviation Center of Excellence (HB 4555) (Senate Form 1160) 500,000 Pasco Hernando State College Fire Academy Burn Center and Classrooms (Senate Form 2175) 400,000 Pensacola State College Nursing Expansion (HB 4853) 765,645 Polk State College Expansion of Critical Health Sciences Programs (HB 4891) (Senate Form 1456) 5,000,000 Seminole State College Construction Trades Program Equipment (HB 2025) (Senate Form 1056) 756,722 South Florida State College Clinical Immersion Center (HB 4783) (Senate Form 2758)1,400,000 St. Petersburg College Public Safety Operational Enhancements (HB 4507) (Senate Form 1810) 955,600 Tallahassee C mmunity C liege Lc n W rkc Dxp and Juni r Apprenticeship Pr gram (IIB 1423) (Scnatc F rm 1965) 50,000 Valencia C liege July in N vcmbcr: The St ry f the 1920 Dlccti n Day Ri to (Scnatc F rm 2G8G) 1,000,000 Prior to the disbursement of funds in Specific Appropriations 8 and 125, 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 125, 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 2022-2023 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. From the funds in Specific Appropriations 8 and 125, the Florida College System presidents, in consultation with the Department of Education, shall develop an equity based per student funding model that accounts for differences in institutional fixed operating costs, and variable operating costs based on educational program offerings. The Florida College System presidents shall provide the proposed new funding model to the chair of the Senate Appropriations Committee, the chair of 41 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) the House Appropriations Committee, and the Governor's Office of Policy and Budget by September 30, 2022. 126 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM FROM GENERAL REVENUE FUND 20,000,000 The funds provided in Specific Appropriation 126 are provided to the Florida College System to implement the provisions relating to the Open Door Grant Program in section 1009.895, Florida Statutes. 126A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND 59,000,000 Funds provided in Specific Appropriation 126A shall be allocated as follows: Eastern Florida State College 1,732,067 Broward College 1,631,376 College of Central Florida 950,573 Chipola College 470,264 Daytona State College 1,901,078 Florida SouthWestern State College 1,394,341 Florida State College at Jacksonville 3,578,836 The College of the Florida Keys 381,155 Gulf Coast State College 876,333 Hillsborough Community College 746,406 Indian River State College 1,942,959 Florida Gateway College 1,891,058 Lake -Sumter State College 830,059 State College of Florida, Manatee -Sarasota 1,624,879 Miami Dade College 2,331,838 North Florida College 729,807 Northwest Florida State College 790,906 Palm Beach State College 1,472,143 Pasco -Hernando State College 2,961,491 Pensacola State College 1,046,433 Polk State College 1,330,967 St. Johns River State College 871,180 St. Petersburg College 2,458,648 Santa Fe College 1,545,943 Seminole State College of Florida 1,401,163 South Florida State College 810,505 Tallahassee Community College 825,607 Valencia College 1,471,985 Linking Industry to Nursing Education Fund 19,000,000 From the funds provided in Specific Appropriation 126A, $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, and contingent upon, SB 2524 or substantially similar legislation becoming law. From the funds provided in Specific Appropriation 126A, $19,000,000 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 and shall be administered by the Department of Education pursuant to, and contingent upon, SB 2524 or substantially similar legislation becoming law. 127 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK FROM GENERAL REVENUE FUND From the funds in entity as specified shall be released to at the host entity at shall be released at the normal releases 14,476,322 Specific Appropriation 127 provided to the host in section 1009.895, Florida Statutes, $1,267,808 the Florida Postsecondary Academic Library Network the beginning of the first quarter, and $2,158,700 the beginning of the second quarter in addition to The additional releases are provided to maximize 42 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) cost savings through centralized electronic resources and low-cost, textbooks. purchases of subscription -based no -cost, or open -access electronic n nrccurring funds is pr vidcd f r thc Student pcn Access Res urco (S AR) initiative. Fundc adaptati n, and crcati n f fr m F1 rida C llcgc System help rcducc thc c sts f students pursuant t , and similar legislati n bcc ming arc pr vidcd t incrcacc thc ad pti n, pcn cducati n rep urcec by faculty membera inctituti nc and state universities, and t tcxtb ks and instructi nal materials t c ntingcnt up n, SD 2524 r substantially law. I1 minimum f $3,000,000 shall bc used by thc F1 rida P stscc ndary Academic Library Netw rk t award SOAR Grants t instituti ns that apply f r grants pursuant t SD 2524. A maximum f $1,5'10,000 may bc used by thc F1 rida P stscc ndary Academic Library Netw rk f r c sts ass ciatcd with establishing thc SOAR assessment and quality c ntr 1 f thc initiative and c ntcnt; and management c sts. The F1 rida P stscc ndary Academic Library Netw rk shall make every cff rt t minimize thc administrative c st f managing thc pr gram and maximize thc fund, available f r grant,. Administrative costs shall not exceed five percent. 128 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM GENERAL REVENUE FUND 983,182 TOTAL: PROGRAM: FLORIDA COLLEGES FROM GENERAL REVENUE FUND 1,294,081,263 TOTAL ALL FUNDS STATE BOARD OF EDUCATION 1,294,081,263 From the funds provided in Specific Appropriations 129 through 142, the Commissioner of Education shall prepare and provide to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor on or before October 1, 2022, a report containing the following: the federal indirect cost rate(s) approved to be 12 month period of the 2022-2023 fiscal year and the data rate(s) was established; the estimated amount of funds used for the on which the the approved rate(s) will generate; the proposed expenditure plan for the amount generated; and the June 30, 2022, balance of all unexpended federal indirect cost funds. From the funds provided in Specific Appropriations 129 through 142, the Department of Education shall publish on the Florida Department of Education website by December 31, 2022, 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, 2022. Funds provided in Specific Appropriations 129 through 142 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 51,876,179 129 SALARIES AND BENEFITS POSITIONS FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM INSTITUTIONAL ASSESSMENT TRUST FUND FROM STUDENT LOAN OPERATING TRUST FUND 940.00 23,983,162 7,656,638 5,567,951 3,162,153 15,956,986 2,914,663 7,398,978 43 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND FROM OPERATING TRUST FUND FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND FROM WORKING CAPITAL TRUST FUND 79,449 313,047 426,330 5,991,139 130 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 249,218 FROM ADMINISTRATIVE TRUST FUND . . 144,095 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND 96,779 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND 42,691 FROM FEDERAL GRANTS TRUST FUND 547,110 FROM INSTITUTIONAL ASSESSMENT TRUST FUND 227,470 FROM STUDENT LOAN OPERATING TRUST FUND 25,625 FROM OPERATING TRUST FUND 5,134 FROM WORKING CAPITAL TRUST FUND 59,213 131 EXPENSES FROM GENERAL REVENUE FUND 4,357,170 FROM ADMINISTRATIVE TRUST FUND FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND FROM EDUCATIONAL MEDIA AND TECHNOLOGY TRUST FUND FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INSTITUTIONAL ASSESSMENT TRUST FUND FROM STUDENT LOAN OPERATING TRUST FUND FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND FROM OPERATING TRUST FUND FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND FROM WORKING CAPITAL TRUST FUND 1,456,375 1,009,523 133,426 898,664 2,188,663 48,433 540,776 800,556 39,050 295,667 135,350 706,077 From the funds provided in Specific Appropriation 131, $45,187 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 2022-2023 fiscal year. From the funds provided in Specific Appropriation 131, $1,000,000 in recurring funds from the General Revenue Fund is provided to the Just Read, Florida Office for the development and delivery of a literacy -focused online professional development system for Florida teachers as provided in section 1001.215, Florida Statutes. 132 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 44 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 133 SPECIAL CATEGORIES ASSESSMENT AND EVALUATION FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND 64,948,875 2,315,367 53,653,877 13,783,900 From the funds provided in Specific Appropriation 133, $2,000,000 in nonrecurring funds from the General Revenue Fund and $13,500,000 in nonrecurring funds from the Federal Grants Trust Fund are placed in reserve. If HB 1193 or similar legislation does not become law, the Department of Education is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. 134 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND 135 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 275,564 30,460,599 FROM ADMINISTRATIVE TRUST FUND . . 739,054 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 . 1,876,770 FROM GRANTS AND DONATIONS TRUST FUND 50,000 FROM INSTITUTIONAL ASSESSMENT TRUST FUND 405,405 FROM STUDENT LOAN OPERATING TRUST FUND 14,115,208 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND 19,893 FROM OPERATING TRUST FUND 374,193 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND 4,242,250 FROM WORKING CAPITAL TRUST FUND 943,604 From the funds in Specific Appropriation 135, $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 135, $745,000 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 provided in Specific Appropriation 135, $8,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education to fund the costs associated providing either the SAT or ACT 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 provided in Specific Appropriation 135, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Just Read, Florida Office for the development and delivery of the micro -credential provisions of SB 2524 and is contingent upon the SB 2524 or similar legislation becoming law. n nrccurring fundc fr m thc Ccncral Revenue Fund is pr vidcd t thc Department f Educati n t c mpetitivcly pr curc an indcpcndcnt third party f r thc c mplcti n f a feasibility study f r thc replacement f 45 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) thc department's Student Inf rmati n System. Thc rcplaccmcnt sy3tem shall pr vidc thc ability f r all cch 1 districts and chartcr cch l: t rcp rt funding data dircctly t thc dcpartmcnt, pr vidc a single- chartcr sch 1 acc untability data, and ensure thc c mpliancc f all federal and state laws and rules pertaining t thc c nfidcntiality f student and staff data. Thc feasibility study shall include, but n t be limited t , thc backgr and and se- pc f the rcplaccmcnt pr jest, the roc mmended appr ach and meth d 1 gy f r the rcplaccmcnt, and an cvaluati n f the rcplaccmcnt pti ns t include a c st benefit analysia f r each pti n. Thc results f thc fusibility study shall be submitted t the Executive fficc f the C vern r'c fficc f P licy and Budget, the chair f the Scnatc C mmittcc n Appr priati ns, and the chair f the II use f Representatives Appr priati ns C mmittcc by January 1, 2023 From the funds in Specific Appropriation 135, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education to implement the provisions of the civics education curriculum established pursuant to s. 1003.4282, Florida Statutes. From the funds in Specific Appropriation 135, $2,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education to implement the provision of HB 7. Funding is contingent on HB 7 or similar legislation becoming law. 136 SPECIAL CATEGORIES EDUCATIONAL FACILITIES RESEARCH AND DEVELOPMENT PROJECTS FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND 137 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM INSTITUTIONAL ASSESSMENT TRUST FUND 4,106 FROM STUDENT LOAN OPERATING TRUST FUND 89,585 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND 418 FROM OPERATING TRUST FUND 4,154 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND 1,735 FROM WORKING CAPITAL TRUST FUND . 27,045 113,482 200,000 55,079 32,310 138 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM INSTITUTIONAL ASSESSMENT TRUST FUND FROM STUDENT LOAN OPERATING TRUST FUND FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND FROM OPERATING TRUST FUND FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND FROM WORKING CAPITAL TRUST FUND 112,421 15,474 94,291 19,102 15,882 10,380 65,448 8,148 39,287 270 2,551 1,590 23,534 46 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 141 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM INSTITUTIONAL ASSESSMENT TRUST FUND FROM STUDENT LOAN OPERATING TRUST FUND FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND FROM OPERATING TRUST FUND FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND FROM WORKING CAPITAL TRUST FUND 142 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM STUDENT LOAN OPERATING TRUST FUND FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND FROM WORKING CAPITAL TRUST FUND TOTAL: STATE BOARD OF EDUCATION FROM GENERAL REVENUE FUND FROM TRUST FUNDS 5,626,194 1,940,999 132,113,654 TOTAL POSITIONS 940.00 TOTAL ALL FUNDS UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES 1,742,521 1,189,918 342,950 2,856,858 320,380 1,123,210 16,894 95,264 70,426 1,251,008 10,293 72,085 5,265 28,264 822,208 42,045 4,384,980 168,906,456 301,020,110 Funds in Specific Appropriations 9 through 13 and 143 through 158 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. 143 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FROM GENERAL REVENUE FUND 20,576,930 The funds in Specific Appropriation 143 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 143 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. 47 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 143A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND 46,000,000 Funds provided in Specific Appropriation 143A shall be allocated as follows: University of Florida 3,607,616 Florida State University 1,803,970 Florida A&M University 1,082,597 University of South Florida 6,955,577 Florida Atlantic University 4,185,054 University of West Florida 4,821,970 University of Central Florida 6,930,558 Florida International University 4,831,257 University of North Florida 3,461,933 Florida Gulf Coast University 2,319,468 Linking Industry to Nursing Education Fund 6,000,000 From the funds provided in Specific Appropriation 143A, $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, and contingent upon, SB 2524 or substantially similar legislation becoming law. From the funds provided in Specific Appropriation 143A, $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, and contingent upon, SB 2524 or substantially similar legislation becoming law. 145 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND FROM PHOSPHATE RESEARCH TRUST FUND 2,400,673,385 1,807,517,087 5,234,908 The funds provided in Specific Appropriations 145 through 154 from the Education and General Student and Other Fees Trust Fund are the only budget authority provided in this act for the 2022-2023 fiscal year to the named university entities to expend tuition and fees that are collected during the 2022-2023 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 shall not exceed the authority provided by these specific appropriations, unless approved pursuant to the provisions of chapter 216, Florida Statutes. Funds from the General Revenue Fund provided in Specific Appropriations 145 through 154 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 145 through 158 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 145 from the General Revenue Fund, $2,977,718,046 is allocated as follows: University of Florida 498,425,167 Florida State University 440,356,709 Florida A&M University 99,921,076 University of South Florida 285,719,870 University of South Florida, St. Petersburg 32,212,033 University of South Florida, Sarasota/Manatee 18,929,991 Florida Atlantic University 158,498,804 48 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) University of West Florida 73,786,389 University of Central Florida 279,941,494 Florida International University 243,485,458 University of North Florida 99,164,092 Florida Gulf Coast University 91,171,856 New College of Florida 27,373,692 Florida Polytechnic University 37,168,617 State University Performance Based Incentives 560,000,000 Johnson Matching Grant 277,500 Incentives for Programs of Strategic Emphasis 31,285,298 Funds provided in Specific Appropriation 145, 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 FlUnique 3,900,000 Florida State University Student Veterans Center 500,000 University of North Florida Advanced Manufacturing & Materials Innovation 855,000 University of South Florida Florida Cybersecurity Initiative 6,450,000 University of West Florida Office of Economic Development & Engagement 1,187,500 Physician Assistance Program 1,000,000 School of Mechanical Engineering 1,000,000 Veteran & Military Student Support 250,000 Included within the total appropriations for state universities in Specific Appropriation 145, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: Florida Atlantic University Max Planck Florida Scientific Fellows Program (MPFSFP) (HB 2261) (Senate Form 1024) 750,000 Wachingt n Center Sch larchipc (IIB '1021) (Senate P rm 1004) 250,000 Florida State University Boys and Girls State (HB 2115) (Senate Form 1692) 200,000 University of Central Florida Post Traumatic Stress Disorder Clinic for Florida Veterans and First Responders (HB 2239) (Senate Form 1023) 515,000 University of Florida National Ranking Operating Support: OF Law School (HB 4571) (Senate Form 2497) 3,200,000 Northwest Florida Estuary Water Quality Protection and Restoration (Senate Form 2645) 3,000,000 The Hamilton Center for Classical and Civic Education (Senate Form 2665) 3,000,000 University f S uth P1 rida St. Petersburg Citizcn Sch lar Partnership (IIB 2973) (Senate P rm 2:32). 30G,17G Funds in Specific Appropriation 145 from the Education and General Student and Other Fees Trust Fund shall be allocated as follows: University of Florida 342,653,152 Florida State University 229,310,768 Florida A&M University 67,801,614 University of South Florida 187,739,487 University of South Florida, St. Petersburg 24,946,995 University of South Florida, Sarasota/Manatee 12,020,425 Florida Atlantic University 136,401,331 University of West Florida 53,000,000 University of Central Florida 331,863,293 Florida International University 262,330,676 University of North Florida 77,333,530 Florida Gulf Coast University 71,200,000 New College of Florida 6,807,778 Florida Polytechnic University 4,108,038 49 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 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 2022-2023 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 145 from the Phosphate Research Trust Fund are provided for the Florida Polytechnic University. From the funds in Specific Appropriation 145, $560,000,000 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 $265,000,000 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 145, the Board of Governors Foundation shall distribute $262,500 in recurring funds and $15,000 in nonrecurring funds to state universities for Johnson Scholarships in accordance with section 1009.74, Florida Statutes. Sixty percent of such funds shall be released at the beginning of the first quarter and the balance at the beginning of the third quarter. From the funds in Specific Appropriation 145, $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 Appropriations Committee; the chair of the House Appropriations 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 145, $31,285,298 in recurring funds from the General Revenue Fund is provided as Incentives for Programs of Strategic Emphasis during the 2022-2023 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 the eight Programs of Strategic Emphasis in science, technology, engineering, or math and two in the Critical Workforce Gap Analysis category 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 in STEM: 09, 19, 25, 31, 35, 36, 42, 45, and 50. The following two -digit CIP codes, as reported by the National Center for Education Statistics, are not eligible for Incentives for Programs of Strategic Emphasis in the Critical Workforce Gap Analysis category: 09. The Board of Governors shall distribute no more than $12,500,000 for waivers provided during the fall 2022 academic term. Remaining funds shall first be allocated to offset summer waivers and then any remaining funds shall be distributed based on waivers provided during the spring 2023 academic term. The Board of Governors shall establish procedures and timelines for universities to report the number and value of waivers in order to receive incentive funds. From the funds provided in Specific Appropriation 145, $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. 50 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 146 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK FROM GENERAL REVENUE FUND From the funds in Specific Appropriation 17,236,500 146 provided to the host entity as specified in section 1009.895, Florida Statutes, $1,267,808 shall be released to the Florida Postsecondary Academic Library Network at the shall host entity at the beginning of be released at the beginning of the normal releases. The additional cost savings through centralized electronic resources and low-cost, textbooks. the first quarter, and $2,158,700 the second quarter in addition to releases are provided to maximize purchases of subscription -based no -cost, or open -access electronic n nrccurring fundc is pr vidcd f r thc Student pcn Accecc Rep urcc (S M) initiative. Funds arc pr vidcd t increase thc ad pti n, adaptati n, and crcati n f pcn cducati n rep urccs by faculty membera help reduce thc c etc f tcxtb kc and inctructi nal materials t students pursuant t , and c ntingcnt up n, SD 2524 r substantially similar legislati n bcc ming law. A minimum f $3,000,000 shall bc u3ed by thc F1 rida P stscc ndary Academic Library Nctw rk t award C Illy Grants maximum Library t instituti ns that apply f r grants pursuant t SD 2524. A f $1,5'10,000 may bc used by thc F1 rida P stscc ndary Academic Nctw rk f r c sts ace ciatcd with establishing thc C Illy assessment management shall make every cff rt t minimize thc administrative c st thc pr gram and maximizc thc fundc available f r grants. Administrative costs shall not exceed five percent. 147 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY AND FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING FROM GENERAL REVENUE FUND 148 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM GENERAL REVENUE FUND 21,256,475 165,827,232 From the funds in Specific Appropriation 148, recurring provided for the following base appropriations projects: Animal Agriculture Industry Science & Technology Cervidae Disease Research Florida Shellfish Aquaculture Forestry Education Statewide Water Budget Data Analytics Pilot Project w/ DEP and quality c ntr 1 f thc initiative and c ntcnt; and c sts. The F1 rida P stscc ndary Academic Library Nctw rk f managing funds are 2,240,000 2,000,000 250,000 1,110,825 1,381,200 From the funds in Specific Appropriation 148, $2,017,876 in nonrecurring funds is appropriated for OF/IFAS Quantifying Ecosystems Services with Artificial Intelligence (HB 2205) (Senate Form 2252). 149 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM GENERAL REVENUE FUND FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND 70,023,318 65,542,305 From the funds in Specific Appropriation 149, 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 51 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 150 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM GENERAL REVENUE FUND FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND 115,096,162 37,517,537 From the funds in Specific Appropriation 150, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: University of Florida Health Alzheimer's and Dementia Research (HB 9215) (Senate Form 1555) 3,000,000 University of Florida College of Veterinary Medicine (HB 4755) (Senate Form 2365) 3,000,000 University of Florida - Jacksonville - Child Abuse Pediatrics Fellowship (HB 2521) (Senate Form 1101) 300,000 151 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND 152 AID TO LOCAL GOVERNMENTS UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL FROM GENERAL REVENUE FUND FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND 35,359,083 30,781,275 14,898,434 18,346,940 From the funds in Specific Appropriation 152, $337,000 in recurring funds from the General Revenue Fund is provided for Crohn's and Colitis Research (base appropriations project). 153 AID TO LOCAL GOVERNMENTS FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND 33,153,594 18,787,129 From the funds in Specific Appropriation 153, $1,500,000 in recurring funds from the General Revenue Fund is provided for the Neuroscience Centers of Florida Foundation (base appropriations project). 154 AID TO LOCAL GOVERNMENTS FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND 155 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - STUDENT FINANCIAL ASSISTANCE FROM GENERAL REVENUE FUND 16,747,039 7,140,378 10,717,381 A minimum of 75 percent of the funds provided in Specific Appropriation 155 shall be allocated for need -based financial aid. Funds in Specific Appropriation 155 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 52 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) 156 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM FROM GENERAL REVENUE FUND 8,984,565 From the funds provided in Specific Appropriation 156, a maximum of $1,500,000 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 156 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 $7,000 for students who meet the eligibility requirements of subsection 1004.6495(7), Florida Statutes. 157 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTITUTE FOR HUMAN AND MACHINE COGNITION FROM GENERAL REVENUE FUND 4,039,184 The funds in Specific Appropriation 157 shall be transferred to the Institute for Human and Machine Cognition to support the operations of this state university system entity. 157A SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND 20,500,000 From the funds provided in Specific Appropriation 157A, $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. Additionally, $10,000,000 in nonrecurring funds and $500,000 in recurring funds is provided to develop and equip a Cyber Attack and Simulation Range to provide training and testing in a highly technical, simulated environment. 158 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM PHOSPHATE RESEARCH TRUST FUND 23,836,850 TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND 3,037,231,970 FROM TRUST FUNDS TOTAL ALL FUNDS BOARD OF GOVERNORS APPROVED SALARY RATE 5,558,229 159 SALARIES AND BENEFITS POSITIONS 69.00 FROM GENERAL REVENUE FUND 6,892,458 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND 1,955 1,978,563,676 5,015,795,646 843,214 From the funds provided in Specific Appropriation 159, the state - funded portion of salaries for each employee of the Board of Governors shall not exceed $200,000. 160 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 52,633 53 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 161 EXPENSES FROM GENERAL REVENUE FUND 736,982 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 162 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 11,782 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND 163 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND 784,903 15,990 5,329 144,799 12,000 5,950 70,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND 3,000 164 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 165 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND 165A SPECIAL CATEGORIES LEGISLATIVE INITIATIVES IN POST -SECONDARY EDUCATION FROM GENERAL REVENUE FUND 9,287 15,901 5,500,000 3,967 The nonrecurring funds in Specific Appropriation 165A are provided for the following appropriations projects: Alzheimer's Research Using Exablate Neuro Focused Ultrasound Technology (HB 2795) (Senate Form 1017) 5,000,000 Take Stock in College (HB 2269) (Senate Form 1264) 500,000 166 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND TOTAL: BOARD OF GOVERNORS FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 349,859 14,353,805 69.00 1,104,249 TOTAL ALL FUNDS 15,458,054 TOTAL OF SECTION 2 FROM GENERAL REVENUE FUND 18,806,301,927 FROM TRUST FUNDS 7,644,621,033 TOTAL POSITIONS 2,280.75 TOTAL ALL FUNDS 26,450,922,960 54 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2) EDUCATION/EARLY LEARNING FROM GENERAL REVENUE FUND FROM TRUST FUNDS EDUCATION/PUBLIC SCHOOLS FROM GENERAL REVENUE FUND 13,143,778,010 FROM TRUST FUNDS EDUCATION/FL COLLEGES FROM GENERAL REVENUE FUND 1,294,081,263 FROM TRUST FUNDS EDUCATION/UNIVERSITIES FROM GENERAL REVENUE FUND 3,037,231,970 FROM TRUST FUNDS EDUCATION/OTHER FROM GENERAL REVENUE FUND 720,277,468 FROM TRUST FUNDS 18,806,301,927 EDUCATION RECAP FROM GENERAL REVENUE FUND FROM TRUST FUNDS 610,933,216 TOTAL POSITIONS 2,280.75 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE 111,705,344 1,112,818,034 3,862,895,400 240,982,604 2,594,151,641 2,651,229,617 10,462,077,296 29,268,379,223 55 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Agency for Health Care Administration, Agency for Persons with Disabilities, Department of Children and Families, Department of Elder Affairs, Department of Health, and Department of Veterans' Affairs as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. AGENCY FOR HEALTH CARE ADMINISTRATION PROGRAM: ADMINISTRATION AND SUPPORT APPROVED SALARY RATE 13,979,011 167 SALARIES AND BENEFITS POSITIONS 261.00 FROM GENERAL REVENUE FUND 3,183,409 FROM ADMINISTRATIVE TRUST FUND . . 168 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . 169 EXPENSES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . 170 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . 171 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 741,344 302,216 108,789 16,575,038 1,346,208 3,602,344 226,539 FROM ADMINISTRATIVE TRUST FUND 4,832,799 From the funds in Specific Appropriation 171, $450,000 in nonrecurring funds from the Administrative Trust Fund is provided for the Bureau of Financial Services Enterprise Financial System. 171A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . 450,000 Funds in Specific Appropriation 171A are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The funds shall be placed in reserve. The Agency for Health Care Administration is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. The agency shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy & Budget, and the chair of the Senate Appropriations Committee and the chair of Committee. Each status report must include each project milestone, deliverable, and task completion dates, planned and actual costs project issues and risks. 172 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND 173 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . the House Appropriations progress made to date for order, planned and actual incurred, and any current 21,077 18,346 131,883 193,232 56 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 174 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . 175A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 18,643 4,393,824 TOTAL POSITIONS 261.00 TOTAL ALL FUNDS PROGRAM: HEALTH CARE SERVICES CHILDREN'S SPECIAL HEALTH CARE 176 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION FROM GENERAL REVENUE FUND 60,515,481 61,964 1,333,312 28,753,319 33,147,143 FROM MEDICAL CARE TRUST FUND . . 156,967,549 Funds in Specific Appropriations 176 and 179 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 2021-2022 to provide premium assistance for non -Title XXI eligible children based on a formula developed by the corporation. 177 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 719,984 FROM GRANTS AND DONATIONS TRUST FUND 608,251 FROM MEDICAL CARE TRUST FUND . . 1,870,493 178 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FLORIDA HEALTHY KIDS ADMINISTRATION FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND . 179 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION DENTAL SERVICES FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND . . . 3,465,323 7,204,714 8,988,585 18,688,064 Funds in Specific Appropriation 179 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 $15.51 per member per month. 180 SPECIAL CATEGORIES MEDIKIDS FROM GENERAL REVENUE FUND 13,673,360 FROM GRANTS AND DONATIONS TRUST FUND 18,406,588 FROM MEDICAL CARE TRUST FUND . . 35,399,628 181 SPECIAL CATEGORIES CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND 46,423,191 FROM GRANTS AND DONATIONS TRUST FUND 1,581,581 FROM MEDICAL CARE TRUST FUND . . 120,436,199 57 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL ALL FUNDS EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 30,717,975 132,002,053 182 SALARIES AND BENEFITS POSITIONS 623.00 FROM GENERAL REVENUE FUND 2,940,797 FROM MEDICAL CARE TRUST FUND . . 183 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND 184 EXPENSES FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND . 185 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND . 186 SPECIAL CATEGORIES PHARMACEUTICAL EXPENSE ASSISTANCE FROM GENERAL REVENUE FUND 187 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND . . 140,965 914,357 45,391 50,000 35,339 362,946,938 494,948,991 42,206,509 3,394,760 6,669,596 221,266 35,339 188 SPECIAL CATEGORIES CONTRACT NURSING HOME AUDIT PROGRAM FROM GENERAL REVENUE FUND 827,653 FROM MEDICAL CARE TRUST FUND . . 1,129,095 189 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 19,778,078 FROM GRANTS AND DONATIONS TRUST FUND 4,070,535 FROM MEDICAL CARE TRUST FUND 76,596,324 In order to preserve the limits of Specific Appropriation 189, 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 189, $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 189, $250,000 in nonrecurring funds from the General Revenue Fund is appropriated for the Agency for Health Care Administration to conduct a review and provide a written report, to be published on their website, that identifies the total number of Medicaid enrollees diagnosed with sickle cell disease. The agency shall develop the review and written report in consultation with the Florida Medical School Quality Network and a dedicated sickle cell disease medical treatment and research center which maintains a sickle cell patient database and tracks sickle cell disease outcome measures. The agency shall identify enrollees within the general sickle cell patient population who have experienced two or more emergency room visits or two or more hospital inpatient admissions in 12-month period. For both of those populations, the Agency shall provide detailed information including: age and population demographics, health care utilization patterns and expenditures for all pharmaceutical and medical 58 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES services provided, the number of clinical treatment programs available and contracted with managed care plans for the care of Medicaid enrollees that are specifically designed or certified to provide health care coordination and health care access for individuals with sickle cell disease. The agency shall submit the report to the Governor, the President of the Senate, the Speaker of the House of Representatives, Florida Department of Health Office of Minority Health and Health Equity and Rare Disease Advisory Council by February 1, 2023. Fr m thc funds in Specific Appr priati n 189, $500,000 in n nrccurring funds fr m Ccncral Rcvcnuc Fund is pr vidcd f r a Medicaid Pr vidcr Ilealth Inf rmati n Exchange Security Investment (Senate F rm 11'19). From the funds in Specific Appropriation 189, $1,000,000 in nonrecurring funds from the General Revenue Fund and $1,000,000 in nonrecurring funds from the Medical Care Trust Fund are provided to obtain contracted legal counsel for the Statewide Medicaid Managed Care (SMMC) procurement in Fiscal Year 2022-2023. From the funds in Specific Appropriation 189, $300,000 in nonrecurring funds from the Medical Care Trust Fund are provided to obtain contracted actuarial services as part of the negotiation team for the Statewide Medicaid Managed Care (SMMC) procurement in Fiscal Year 2022-2023. Fr m thc funds in Specific Appr priati n 189, $1,000,000 in n nrccurring funds fr m thc Ccncral Rcvcnuc Fund and $1,518,892 in n nrccurring funds fr m thc Medical Carc Trust Fund arc pr vidcd f r the Enc rc Ilealthcare Medicaid Recpirat ry Disease Management Pil t Pr gram (IID 4329) (Senate F rm 2258) . 190 SPECIAL CATEGORIES CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM FROM GRANTS AND DONATIONS TRUST FUND 15,000,000 From the funds in Specific Appropriation 190, $15,000,000 in recurring funds from the Grants and Donations Trust Fund is provided to the Agency for Health Care Administration for the administration of the Canadian Prescription Drug Importation Program. From the funds in Specific Appropriation 190, the Agency for Health Care Administration is authorized to expend funds from the Grants and Donations 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 outlined in section 381.02035(3), Florida Statutes. Funds expended by the agency for prescriptions utilized by clients of those state programs will be reimbursed to the agency by the appropriate state program office. Upon federal approval, the agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes. 191 SPECIAL CATEGORIES FLORIDA HEALTH CARE CONNECTION (FX) FROM MEDICAL CARE TRUST FUND . 87,218,461 Funds in Specific Appropriation 191 are provided to the Agency for Health Care Administration for the modular replacement of the Florida Medicaid Management Information System and fiscal agent that complies with all applicable federal and state laws and requirements, including, but not limited to, the Centers for Medicare and Medicaid Services Interoperability and Patient Access Rule CMS-9115. Of these funds, $65,413,846 shall be held in reserve and are contingent upon HB 5003 becoming a law. The agency is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the agency's planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. The agency shall submit monthly 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 Appropriations Committee. Each status report must include progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion 59 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES dates, planned and actual costs incurred, and any project issues and risks. From the funds in Specific Appropriation 191, the following maximum amounts are appropriated solely and exclusively for these project components authorized for competitive procurement: Implementation of an Enterprise Data Warehouse and Data Governance 13,894,865 Operations and Maintenance of an Integration Platform and Integration Services for Existing Systems and New Modules 22,634,878 Strategic Planning, Program Management, and Project Management Activities 9,844,607 Independent Verification and Validation Services 3,230,996 The contracts executed to provide strategic planning, program management, and project management activities shall not be leveraged to purchase services with funds provided for other project components. Additional support services must be competitively procured. From the funds in Specific Appropriation 191, the following maximum amounts are appropriated solely and exclusively for these project components authorized for competitive procurement for fixed price deliverables based contracts, for which the agency shall issue Invitations to Negotiate pursuant to chapter 287, Florida Statutes: Core Fiscal Agent Procurement and Implementation 20,820,487 Provider Module Procurement and Implementation 6,806,312 Unified Operations Center 9,678,820 Pharmacy Benefits Management 307,496 From the funds provided in Specific Appropriation 191, $3,230,996 is provided to the Agency for Health Care Administration to competitively procure a private sector provider with experience in conducting independent verification and validation services of public sector information technology projects to provide independent verification and validation services for all agency staff and vendor work needed to implement the initiative to include: (1) An evaluation of all current and future task orders and their alignment with the applicable contract scope; (2) A complete assessment of the project schedule(s) and deliverables to determine the agency's ability to displace the current fiscal agent by June 2024; and (3) a thorough review of all budget requests and monthly and quarterly reporting that is submitted to the legislature. The contract shall require that all deliverables be simultaneously provided to the agency, the Centers for Medicare and Medicaid Services, 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 Appropriations Committee. 192 SPECIAL CATEGORIES MEDICAID FISCAL CONTRACT FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND 193 SPECIAL CATEGORIES MEDICAID PEER REVIEW FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND 194 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND 195 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND . . 196 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND . . . 15,172,571 1,093,903 200,825 26,165 72,648 53,677,531 4,403,348 256,200 180,663 139,387 60 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 196A QUALIFIED EXPENDITURE CATEGORY QUALIFIED EXPENSE CATEGORY - FX FMMIS REPLACEMENT PROJECT FROM MEDICAL CARE TRUST FUND . . . . 24,781,539 Funds provided in Specific Appropriation 196A are provided to the Agency for Health Care Administration as contingency appropriations for the Florida Health Care Connection (FX) project, for unforeseen, nonrecurring expenditures that are essential to the implementation of the FX project and consistent with the project components and the allowable use of funds detailed in Specific Appropriation 191. Funds shall not be used for the planning, support, or procurement of any other project components or for additional advisory services Request for release of these funds is contingent upon the full release and encumbering of funds provided in Specific Appropriation 191. TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 41,298,692 319,980,553 TOTAL POSITIONS 623.00 TOTAL ALL FUNDS 361,279,245 MEDICAID SERVICES TO INDIVIDUALS From the funds in Specific Appropriations 197 through 224, 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 forecasted 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. 197 SPECIAL CATEGORIES CASE MANAGEMENT FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND 198 SPECIAL CATEGORIES COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND 199 SPECIAL CATEGORIES DEVELOPMENTAL EVALUATION AND INTERVENTION/ PART C FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND . . 200 SPECIAL CATEGORIES GRANTS AND AIDS - SHANDS TEACHING HOSPITAL FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 50,212 366,432,609 34,856 14,673,569 76,266 563,632,359 52,942 1,000,000 From the funds in Specific Appropriation 200, the recurring sums of $8,673,569 from the General Revenue Fund and $1,000,000 from the Grants and Donations Trust Fund, and the nonrecurring sum of $6,000,000 from the General Revenue Fund (Senate Form 2681), 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 61 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES providing health care services to indigent patients through Shands Healthcare System (recurring base appropriation project). 201 SPECIAL CATEGORIES HEALTHY START SERVICES FROM GENERAL REVENUE FUND 25,056,679 FROM MEDICAL CARE TRUST FUND 38,058,383 202 SPECIAL CATEGORIES GRADUATE MEDICAL EDUCATION FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM MEDICAL CARE TRUST FUND 38,628,100 77,154,746 175,861,602 From the funds in Specific Appropriation 202, $38,628,100 from the General Revenue Fund, $39,700,000 from the Grants and Donations Trust Fund, and $118,971,900 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, $97,300,000 shall be used to fund the Statewide Medicaid Residency Program in accordance with section 409.909(3), Florida Statutes. Of these funds, $42,262,976 shall be distributed to the two hospitals with the largest number of graduate medical residents in 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 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. 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 202, $5,796,200 from the Grants and Donations Trust Fund and $8,803,800 from the Medical Care Trust Fund are provided to fund FTEs in primary care as defined in section 409.909, Florida Statutes, and training in Medicaid regions 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. Of these funds $3,600,000 are provided to fund up to $100,000 per newly approved internal medicine residency slot effective as of September 2021. The second 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 2020 Florida Hospital Uniform Reporting System data as of November 1, 2021. The remaining funds shall be distributed proportionally per the filled State Fiscal Year 2021-2022 Medicaid 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 202, $26,202,000 from the Grants and Donations Trust Fund and $39,798,000 from the Medical Care Trust Fund are provided to statutory teaching hospitals as defined in section 408.07(45), Florida Statutes, which provide charity care greater than $15 million in charity costs as calculated by the 2021-2022 fiscal year Florida Medicaid Low Income Pool Program and also provide highly specialized tertiary care including: comprehensive stroke and Level 2 adult cardiovascular services; NICU II and III; and adult open heart; 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, $27,000,000 shall be first distributed to hospitals with greater than 500 unweighted 2021-2022 fiscal year FTEs. The remaining funds 62 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES shall be distributed proportionally based on the total unweighted 2021-2022 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 202, $3,176,000 from the Grants and Donations Trust Fund and $4,824,000 from the Medical Care Trust Fund are provided to fund up to $150,000 per-FTE in primary care as defined in section 409.909, Florida Statutes, and training in Medicaid Region 1. Payments are distributed proportionally per the filled State Fiscal Year 2021-2022 Medicaid 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 202, $1,746,800 from the Grants and Donations Trust Fund and $2,653,200 from the Medical Care Trust Fund are provided to fund up to $200,000 per filled Fiscal Year 2022-2023 unweighted FTE resident, fellow or intern position in an accredited program who rotates through mental health and behavioral health facilities licensed under section 394, Florida Statutes, to address the severe deficit of physicians trained in these specialties. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 202, $533,745 in nonrecurring funds from the Grant and Donations Trust Fund and $810,702 in nonrecurring funds from the Medical Care Trust Fund are provided to Citrus Health Network to fund psychiatry residency slots for Federally Qualified Health Centers that hold continued institutional accreditation from the Accreditation Council for Graduate Medical Education in adult and child psychiatry. 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 (HB 3281) (Senate Form 1670). 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. 203 SPECIAL CATEGORIES HOSPITAL INPATIENT SERVICES FROM GENERAL REVENUE FUND 267,227,879 FROM HEALTH CARE TRUST FUND . . 42,300,000 FROM GRANTS AND DONATIONS TRUST FUND 20,490,817 FROM MEDICAL CARE TRUST FUND . . 572,624,047 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND 47,450,732 FROM REFUGEE ASSISTANCE TRUST FUND 269,361 From the funds in Specific Appropriation 203, 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 203 and 210, $2,914,928 63 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES from the Grants and Donations Trust Fund and $4,427,459 from the Medical Care Trust Fund are provided to make Medicaid payments for multi -visceral transplants and intestine transplants in Florida. The Agency for Health Care Administration shall set the global fee for facilities that provide these transplant procedures at $972,232; the global fee for physicians providing multi -visceral transplants will be set at $50,000. The payments shall be used to pay approved multi -visceral transplant and intestine transplant facilities a global fee for providing these transplant services to Medicaid beneficiaries. Payment of the global fee is contingent upon the nonfederal share being provided through grants and donations from state, county, or other governmental funds. The agency is authorized to seek any federal waiver or state plan amendment necessary to implement this provision. From the funds in Specific Appropriation 203, $1,961,231 from the General Revenue Fund and $2,978,897 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to adjust fee for service rates at the annual rate setting date for the sole purpose of raising wages of direct care employees of Medicaid providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. The agency shall enter into a supplemental wage agreement with each provider to include this minimum wage requirement to ensure compliance. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. Beginning January 1, 2023, an employee of a provider receiving an increased rate that is not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her provider and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. From the funds in Specific Appropriations 203, 207, and 211, $19,933,332 in nonrecurring funds from the General Revenue Fund and $30,276,572 in nonrecurring funds from the Medical Care Trust Fund are provided for a Hospital Outlier Payment. From the funds in Specific Appropriations 203 and 207, 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 Appropriations 203 and 210, $2,528,248 from the General Revenue Fund and $3,839,332 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 $400,925 and $58,421; adult lung transplants $293,534 and $47,252; adult heart transplants $193,303 and $38,661; adult liver $136,887 and $38,661; and intestinal/multi-visceral transplants $644,344 and $71,594. 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 Appropriation 203, 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 - $3,529.32 Neonates Service Adjustor Severity Level 1 - 1.0 Neonates Service Adjustor Severity Level 2 - 1.52 Neonates Service Adjustor Severity Level 3 - 1.8 Neonates Service Adjustor Severity Level 4 - 2.0 64 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Neonatal, Pediatric, Transplant Pediatric, Mental Health and Rehab DRGs: Severity Level 1 - 1.0 Severity Level 2 - 1.52 Severity Level 3 - 1.8 Severity Level 4 - 2.0 Outlier Threshold - $60,000 Free Standing Rehabilitation Provider Adjustor - 2.561 Rural Provider Adjustor - 2.292 Long Term Acute Care (LTAC) Provider Adjustor - 2.067 High Medicaid Provider Adjustor - 2.135 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 - 1/3 of 1% per year 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 203, 207, and 211, $62,046,712 in nonrecurring funds from the Grants and Donations Trust Fund and $94,242,235 in nonrecurring funds from the Medical Care Trust Fund are provided to implement cost -based reimbursement computed as multipliers by the Agency for Health Care Administration based on upper payment limit principles for qualifying Florida 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. These funds shall be placed in reserve. The agency shall submit a budget amendment requesting release of the funds held in reserve pursuant to chapter 216, Florida Statutes. 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. Fr m thc funds in Specific Appr priati n 203, $750,000 in n nrccurring funds fr m thc Cencral Revenue Fund is pr vidcd f r Leesburg II cpital Indigent Care (IIB 1183)(Senate F rm 18C0) From the funds in Specific Appropriations 203, 207, and 211, $33,700,000 from the General Revenue Fund and $51,186,650 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 chapter 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, 2022, for a term of the entire fiscal year at a minimum. 204 SPECIAL CATEGORIES REGULAR DISPROPORTIONATE SHARE FROM GENERAL REVENUE FUND 6,545,351 FROM GRANTS AND DONATIONS TRUST FUND 103,806,243 FROM MEDICAL CARE TRUST FUND . . 244,984,114 From the funds in Specific Appropriation 204, $6,545,351 from the General Revenue Fund, $103,806,243 from the Grants and Donations Trust Fund and $244,984,114 from the Medical Care Trust Fund are provided to 65 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES the Agency for Health Care Administration for the purpose of implementing the Disproportionate Share Hospital Program and are contingent on the non -state share being provided through grants and donations from state, county, or other government entities. These funds shall be placed in reserve. The agency shall submit a budget amendment requesting release of the funds held in reserve pursuant to chapter 216, Florida Statutes. If the chair and vice chair of the Legislative Budget Commission or the President of the Senate and the Speaker of the House of Representatives object in writing to a proposed amendment within 14 days after notification, the Governor shall void the action. 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 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. 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. 205 SPECIAL CATEGORIES LOW INCOME POOL FROM GRANTS AND DONATIONS TRUST FUND 598,829,152 FROM MEDICAL CARE TRUST FUND . 909,556,621 From the funds in Specific Appropriation 205, $598,829,152 from the Grants and Donations Trust Fund and $909,556,621 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration for the purpose of implementing the Low Income Pool program. These funds shall be placed in reserve. The agency shall submit a budget amendment requesting release of the funds held in reserve pursuant to chapter 216, Florida Statutes, and the final terms and conditions of the Low Income Pool. If the chair and vice chair of the Legislative Budget Commission or the President of the Senate and the Speaker of the House of Representatives object in writing to a proposed amendment within 14 days after notification, the Governor shall void the action. 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 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. In order to preserve the limits of Specific Appropriation 205, 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 Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. Such notification is subject to the legislative review and objection provisions of section 216.177, Florida Statutes. 206 SPECIAL CATEGORIES HOSPITAL INSURANCE BENEFITS FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND 2,037,773 3,095,156 207 SPECIAL CATEGORIES HOSPITAL OUTPATIENT SERVICES FROM GENERAL REVENUE FUND 70,533,728 FROM GRANTS AND DONATIONS TRUST FUND 6,222,561 FROM MEDICAL CARE TRUST FUND . FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND FROM REFUGEE ASSISTANCE TRUST FUND 148,317,442 20,768,022 208,431 From the funds in Specific Appropriation 207, 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 - $244.51 66 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Hospital Outpatient Base Rate - $382.51 Rural Hospital Provider Adjustor - 1.5560 High Medicaid Provider Adjustor - 2.1218 Documentation and Coding Adjustment - 0% From the funds in Specific Appropriation 207, $404,177 from the General Revenue Fund and $613,902 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to adjust fee for service rates at the annual rate setting date for the sole purpose of raising wages of direct care employees of Medicaid providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. The agency shall enter into a supplemental wage agreement with each provider to include this minimum wage requirement to ensure compliance. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. Beginning January 1, 2023, an employee of a provider receiving an increased rate that is not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her provider and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. 208 SPECIAL CATEGORIES OTHER FEE FOR SERVICE FROM GENERAL REVENUE FUND 312,015,393 FROM HEALTH CARE TRUST FUND . . 4,840,597 FROM GRANTS AND DONATIONS TRUST FUND 1,743,862 FROM MEDICAL CARE TRUST FUND . . . 552,226,383 FROM REFUGEE ASSISTANCE TRUST FUND 229,144 From the funds in Specific Appropriation 208, $333,481 from the General Revenue Fund and $506,521 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to adjust fee for service rates at the annual rate setting date for the sole purpose of raising wages of direct care employees of Medicaid providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. The funds are contingent upon House Bill 539 or similar legislation becoming law. The agency shall enter into a supplemental wage agreement with each provider to include this minimum wage requirement to ensure compliance. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. Beginning January 1, 2023, an employee of a provider not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her employer and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. Funds in Specific Appropriation 208 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 67 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 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 208, 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 208, 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; (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 208 and 211, $400,000 from the Grants and Donations Trust Fund and $607,556 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 208 and 222, $18,753,731 from the Grants and Donations Trust Fund and $28,484,886 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 208, $42,000,000 from the Medical Care Trust Fund is provided 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. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through certified public expenditures 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 208, $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 $9,921,030 from the Medical Care Trust Fund being provided in Specific Appropriation 381. 209 SPECIAL CATEGORIES PERSONAL CARE SERVICES FROM GENERAL REVENUE FUND 56,571,233 FROM MEDICAL CARE TRUST FUND . 86,248,119 From the funds in Specific Appropriation 209, $5,824,016 from the 68 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES General Revenue Fund and $8,846,049 from the Medical Care Trust Fund are appropriated for the Agency for Health Care Administration to adjust fee for service rates at the annual rate setting date for the sole purpose of raising wages of direct care employees of Medicaid providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. The agency shall enter into a supplemental wage agreement with each provider to include this minimum wage requirement to ensure compliance. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. Beginning January 1, 2023, an employee of a provider receiving an increased rate that is not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her provider and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. 210 SPECIAL CATEGORIES PHYSICIAN AND HEALTH CARE PRACTITIONER SERVICES FROM GENERAL REVENUE FUND 61,973,837 FROM HEALTH CARE TRUST FUND 3,543,106 FROM TOBACCO SETTLEMENT TRUST FUND 15,898,906 FROM GRANTS AND DONATIONS TRUST FUND 23,957,438 FROM MEDICAL CARE TRUST FUND . 171,044,995 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND 7,114,334 FROM REFUGEE ASSISTANCE TRUST FUND 171,283 From the funds in Specific Appropriation 210, $23,685,614 from the Grants and Donations Trust Fund and $35,975,881 from the Medical Care Trust Fund are provided for a differential fee schedule paid as supplemental payments for services 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 or a public hospital in Florida. 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 210, $5,591,334 from the General Revenue Fund and $8,492,630 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to adjust fee for service rates at the annual rate setting date for the sole purpose of raising wages of direct care employees of Medicaid providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. The agency shall enter into a supplemental wage agreement with each provider to include this minimum wage requirement to ensure compliance. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. Beginning January 1, 2023, an employee of a provider receiving an increased rate that is not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her provider and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as 69 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. 211 SPECIAL CATEGORIES PREPAID HEALTH PLANS FROM GENERAL REVENUE FUND 5,186,997,145 FROM HEALTH CARE TRUST FUND . . . 344,363,263 FROM TOBACCO SETTLEMENT TRUST FUND 344,241,094 FROM GRANTS AND DONATIONS TRUST FUND 2,530,302,183 FROM MEDICAL CARE TRUST FUND . 10,298,020,507 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND 825,292,926 FROM REFUGEE ASSISTANCE TRUST FUND 21,855,079 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 211, $130,695,402 from the Grants and Donations Trust Fund and $198,512,159 from the Medical Care Trust Fund shall be used to pay prepaid health plans 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. 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 211, $4,000,000 from the General Revenue Fund and $6,075,567 from the Medical Care Trust Fund are provided for flexible services for persons with severe mental illness or substance abuse disorders, including, but not limited to, temporary housing assistance, subject to federal approval under section 409.906(13)(d), Florida Statutes. From the funds in Specific Appropriation 211, $7,142,622 from the Grants and Donations Trust Fund and $10,848,869 from the Medical Care Trust Fund are provided 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. Payment of the increase under this section of proviso is 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 Appropriations 211 and 212, 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, 70 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES for Medicaid eligible persons. From the funds in Specific Appropriations 211 and 222, $55,000,000 from the Grants and Donations Trust Fund and $83,539,043 from the Medical Care Trust Fund are provided 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. 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 211, $1,000,000 from the General Revenue Fund and $1,518,892 from the Medical Care Trust Fund are provided for a Maternal Fetal Medicine provider rate increase. From the funds in Specific Appropriation 211, $26,868,513 from the General Revenue Fund and $40,810,361 from the Medical Care Trust Fund are provided for the sole purpose of raising wages of employees of Medicaid providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. The agency shall enter into a supplemental wage agreement with each provider to include this minimum wage requirement to ensure compliance. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. The agency shall enter into a supplemental wage agreement with all managed care plans to ensure these funds are used to raise the wages of direct care employees under contract with the managed care plan. The managed care plan shall provide attestation to the agency that they have amended each provider's contract reimbursement rate to comply with this provision by January 1, 2023. Beginning January 1, 2023, an employee of a provider receiving an increased rate that is not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her provider and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. 212 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS FROM GENERAL REVENUE FUND 66,759,740 FROM HEALTH CARE TRUST FUND . . 23,416,496 FROM GRANTS AND DONATIONS TRUST FUND 260,344,304 FROM MEDICAL CARE TRUST FUND . . . 75,011,142 FROM REFUGEE ASSISTANCE TRUST FUND 317,564 213 SPECIAL CATEGORIES MEDICARE PART D PAYMENT FROM GENERAL REVENUE FUND 214 SPECIAL CATEGORIES STATEWIDE INPATIENT PSYCHIATRIC SERVICES FROM GENERAL REVENUE FUND 773,017,438 257,296 FROM MEDICAL CARE TRUST FUND . 440,632 The funds in Specific Appropriation 214 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. 71 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 215 SPECIAL CATEGORIES SUPPLEMENTAL MEDICAL INSURANCE FROM GENERAL REVENUE FUND 973,210,689 FROM MEDICAL CARE TRUST FUND 1,635,387,578 216 SPECIAL CATEGORIES MEDICAID SCHOOL REFINANCING FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND 4,000,000 103,886,947 From the funds in Specific Appropriation 216, $4,000,000 from the General Revenue Fund and $6,075,567 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 FROM TRUST FUNDS TOTAL ALL FUNDS MEDICAID LONG TERM CARE 217 SPECIAL CATEGORIES ASSISTIVE CARE SERVICES FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND . . . 8,226,023,527 1,279,935 20,904,656,879 29,130,680,406 1,944,082 From the funds in Specific Appropriation 217, $136,616 from the General Revenue Fund and $207,505 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to adjust fee for service rates at the annual rate setting date for the sole purpose of raising wages of direct care employees of Medicaid providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. The agency shall enter into a supplemental wage agreement with each provider to include this minimum wage requirement to ensure compliance. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. Beginning January 1, 2023, an employee of a provider receiving an increased rate that is not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her provider and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. 218 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES FROM GENERAL REVENUE FUND 177,230 FROM MEDICAL CARE TRUST FUND . . 1,884,558,872 219 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ INTELLECTUALLY DISABLED - SUNLAND CENTER FROM MEDICAL CARE TRUST FUND . . . . 77,739,811 From the funds in Specific Appropriations 219, 220, 221, 222, and 223, 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 72 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Specific Appropriation 245 for the Developmental Disabilities Home and Community Based Waiver. Priority for the use of these funds will be given to the planning and service areas with the greatest potential for transition success. 220 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ DEVELOPMENTALLY DISABLED COMMUNITY FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 17,562,275 FROM MEDICAL CARE TRUST FUND . . . 220,905,005 From the funds in Specific Appropriation 220, $17,562,275 from the Grants and Donations Trust Fund and $26,675,194 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. 127,856,272 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 without specific From the funds General Revenue are provided Disabled (ICF/DD) From the funds General Revenue any legal proceeding relating to prior fiscal years authority in the General Appropriations Act. in Specific Appropriation 220, $11,756,545 from the Fund and $17,856,918 from the Medical Care Trust Fund for an Intermediate Care Facilities/Developmentally rate increase. in Specific Appropriation 220, $7,273,844 from the Fund and $11,048,181 from the Medical Care Trust Fund are provided to establish a new level of reimbursement for Medicaid -eligible individuals residing in or seeking admission to an Intermediate Care Facility for Individuals with Intellectual Disabilities (ICF/IID) who have severe behavioral needs. These funds shall be placed in reserve. The Agency for Health Care Administration shall submit a budget amendment requesting release of the funds held in reserve pursuant to chapter 216, Florida Statutes. Release of the funds is contingent upon the agency demonstrating the need and identifying individuals who have severe behavioral needs and who qualify for this level of care. From the funds in Specific Appropriation 220, $13,891,474 from the General Revenue Fund and $21,099,645 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to adjust fee for service rates at the annual rate setting date for the sole purpose of raising wages of direct care employees of Medicaid providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. The agency shall enter into a supplemental wage agreement with each provider to include this minimum wage requirement to ensure compliance. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. Beginning January 1, 2023, an employee of a provider receiving an increased rate that is not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her provider and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. 73 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 221 SPECIAL CATEGORIES NURSING HOME CARE FROM GENERAL REVENUE FUND 35,912,835 FROM HEALTH CARE TRUST FUND . . 16,729,472 FROM GRANTS AND DONATIONS TRUST FUND 29,921,212 FROM MEDICAL CARE TRUST FUND . . 125,405,043 From the funds in Specific Appropriation 221, the Agency for Health Care Administration is authorized to transfer funds in accordance with the provisions of chapter 216, Florida Statutes, to Specific Appropriation 218 specifically for slots under the Model Waiver and Specific Appropriation 222 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 221 and 222, $432,726,079 from the Grants and Donations Trust Fund and $657,264,045 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. From the funds in Specific Appropriation 221, $4,118,588 from the General Revenue Fund and $6,255,689 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to adjust fee for service rates at the annual rate setting date for the sole purpose of raising wages for nursing home employees of Medicaid providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. The funds are contingent upon House Bill 539 or similar legislation becoming law. The agency shall enter into a supplemental wage agreement with each provider to include this minimum wage requirement to ensure compliance. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. Beginning January 1, 2023, an employee of a nursing home provider not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her employer and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. 222 SPECIAL CATEGORIES PREPAID HEALTH PLAN/LONG TERM CARE FROM GENERAL REVENUE FUND FROM HEALTH CARE TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 1,554,402,031 308,100,403 432,643,075 FROM MEDICAL CARE TRUST FUND . . 3,492,387,538 From the funds in Specific Appropriation 222, $53,952,300 from the General Revenue Fund and $81,947,700 from the Medical Care Trust Fund are provided for the sole purpose of raising wages of employees of Medicaid providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. In order to receive funds as a result of the increased rate, a provider must enter into a supplemental wage agreement with the Agency for Health 74 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Care Administration. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. The agency shall enter into a supplemental wage agreement with all managed care plans to ensure these funds are used to raise the wages of direct care employees under contract with the managed care plan. The managed care plan shall provide attestation to the agency that they have amended each provider's contract reimbursement rate to comply with this provision by January 1, 2023. Beginning January 1, 2023, an employee of a provider receiving an increased rate that is not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her provider and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. From the funds in Specific Appropriation 222, $80,021,759 from the General Revenue Fund and $121,544,384 from the Medical Care Trust Fund are provided for the sole purpose of raising wages of employees of Medicaid Nursing Home providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. The funds are contingent upon House Bill 539 or similar legislation becoming law. In order to receive funds as a result of the increased rate, a provider must enter into a supplemental wage agreement with the Agency for Health Care Administration. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. The agency shall enter into a supplemental wage agreement with all managed care plans to ensure these funds are used to raise the wages of direct care employees under contract with the managed care plan. The managed care plan shall provide attestation to the agency that they have amended each provider's contract reimbursement rate to comply with this provision by January 1, 2023. Beginning January 1, 2023, an employee of a nursing home provider not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her employer and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. 223 SPECIAL CATEGORIES STATE MENTAL HEALTH HOSPITAL PROGRAM FROM MEDICAL CARE TRUST FUND . . . . 224 SPECIAL CATEGORIES PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) FROM GENERAL REVENUE FUND FROM MEDICAL CARE TRUST FUND 72,432,100 4,048,175 110,016,514 Any person who the Legislature has approved to enroll participants residing in a specific geographic area in a Program of A11-Inclusive Care for the Elderly (PACE) may transfer such approval, and assign its Program of A11-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 75 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES of any appropriated funds by the Legislature to such Program of A11-Inclusive Care for the Elderly (PACE), and all future appropriations in respect of such Program of A11-Inclusive Care for the Elderly (PACE) shall be made to the approved transferee. From the funds in Specific Appropriation 224, $24,477,650 from the General Revenue Fund and $37,178,899 from the Medical Care Trust Fund are provided for Program of A11-Inclusive Care for the Elderly (PACE) rate adjustments. From the funds in Specific Appropriation 224, $206,890 from the General Revenue Fund and $314,244 from the Medical Care Trust Fund are provided to fund 50 authorized Program for A11-Inclusive Care for the Elderly (PACE) slots for the PACE Program that provides services to frail and elderly persons who reside in Escambia, Okaloosa, and Santa Rosa Counties, as authorized by chapter 2021-41, Laws of Florida, effective April 1, 2023. From the funds in Specific Appropriation 224, $1,556,893 from the General Revenue Fund and $2,364,751 funds from the Medical Care Trust Fund are provided to fund 100 authorized Program for A11-Inclusive Care for the Elderly (PACE) slots for the PACE Program at the not -for -profit hospital in Miami -Dade County serving persons in Northwest Miami -Dade County, as authorized by chapter 2021-41, Laws of Florida, effective July 1, 2022. From the funds in Specific Appropriation 224, $1,774,832 from the General Revenue Fund and $2,695,777 from the Medical Care Trust Fund are provided to fund 100 authorized Program for A11-Inclusive Care for the Elderly (PACE) slots in Orange, Osceola, Lake, Sumter, and Seminole counties, as authorized by chapter 2021-41, Laws of Florida, effective July 1, 2022. From the funds in Specific Appropriation 224, $1,649,066 from the General Revenue Fund and $2,502,661 from the Medical Care Trust Fund are provided to fund 200 authorized Program for A11-Inclusive Care for the Elderly (PACE) slots for the public hospital system operating in the northern two-thirds of Broward County to provide comprehensive services to frail and elderly persons residing in the northern two-thirds of Broward County, as authorized by chapter 2021-41, Laws of Florida, effective January 1, 2023. From the funds in Specific Appropriation 224, $2,332,468 from the General Revenue Fund and $3,542,766 from the Medical Care Trust Fund are provided to fund 150 authorized Program for A11-Inclusive Care for the Elderly (PACE) slots in Hillsborough County, for a PACE Program owned by a non-profit organization that has operated a hospice for over 40 years, as authorized by chapter 2016-65, Laws of Florida, effective July 1, 2022 From the funds in Specific Appropriation 224, $833,454 from the General Revenue Fund and $1,265,927 from the Medical Care Trust Fund are provided to authorize and fund 50 new Program for A11-Inclusive Care for the Elderly (PACE) slots in Pinellas County, for a PACE Program owned by a non-profit organization that has operated a hospice for over 40 years, effective July 1, 2022. Pursuant to s. 430.84, Florida Statutes, and subject to federal approval of the application to be a site for the Program of All-inclusive Care for the Elderly (PACE), the Agency for Health Care Administration shall contract with one private health care organization, the sole member of which is a private, not -for -profit corporation that owns and manages health care organizations that provide primary, acute, post -acute, and comprehensive long-term care services, including: nursing home; assisted living; independent housing; home care; adult day care; and care management. This organization shall provide these services to PACE eligible persons who reside in Brevard County. The organization is exempt from the requirements of chapter 641, Florida Statutes. The agency, subject to an appropriation, shall approve up to 200 initial enrollees in the PACE program established by this organization to serve elderly persons who reside in Brevard County. The Agency for Health Care Administration shall annually submit a Program of A11-Inclusive Care for the Elderly (PACE) report on all applications submitted to the agency, and include the name of the organization, the service area the organization represents, the number of slots requested and authorized, and the date of agency approval. The 76 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES agency shall submit reports to the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee by December 30, 2022. TOTAL: MEDICAID LONG TERM CARE FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL ALL FUNDS PROGRAM: HEALTH CARE REGULATION HEALTH CARE REGULATION APPROVED SALARY RATE 30,872,895 1,792,060,403 6,721,961,477 8,514,021,880 225 SALARIES AND BENEFITS POSITIONS 655.50 FROM HEALTH CARE TRUST FUND 44,258,189 226 OTHER PERSONAL SERVICES FROM HEALTH CARE TRUST FUND . . FROM QUALITY OF LONG-TERM CARE FACILITY IMPROVEMENT TRUST FUND 227 EXPENSES FROM HEALTH CARE TRUST FUND . 228 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM HEALTH CARE TRUST FUND . 229 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM HEALTH CARE TRUST FUND . . FROM QUALITY OF LONG-TERM CARE FACILITY IMPROVEMENT TRUST FUND 3,950,000 1,687,686 78,218 7,147,588 226,288 6,946,890 5,924,096 From the funds in Specific Appropriation 229, $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 Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee by June 30, 2023 for Fiscal Year 2022-2023 detailing how the funds were allocated by nursing home, funds spent, funds remaining, and how the activities have benefitted, protected, or improved quality of life and quality of care for nursing home residents. From the funds in Specific Appropriation 229, $80,977 from the Health Care Trust Fund is provided for the University of South Florida Policy Exchange (recurring base appropriation project). From the funds in Specific Appropriation 229, $950,000 from the General Revenue Fund, of which $700,000 is nonrecurring, is provided to modernize the MyFloridaRx system. From the funds in Specific Appropriation 229, $340,000 from the Health Care Trust Fund is provided to maintain and enhance the Health Facility Reporting System. From the funds in Specific Appropriation 229, $250,000 from the Health Care Trust Fund is provided to integrate the Agency for Health Care Administration's current DataMart system with the Centers for Medicare and Medicaid Services (CMS) new internet-based Quality Improvement and Evaluation System (iQIES). From the funds in Specific Appropriation 229, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided to increase public awareness and utilization of Florida's online health care data and price transparency tools administered by the Agency for Health Care 77 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 SECTION 3 - HUMAN SERVICES Administration. LAWS OF FLORIDA Ch. 2022-156 230 SPECIAL CATEGORIES EMERGENCY ALTERNATIVE PLACEMENT FROM HEALTH CARE TRUST FUND . 231 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HEALTH CARE TRUST FUND 806,629 404,841 232 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM HEALTH CARE TRUST FUND . . . . 140,269 233 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HEALTH CARE TRUST FUND . . . 234 SPECIAL CATEGORIES STATE OPERATIONS - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 FROM HEALTH CARE TRUST FUND 235 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 FROM HEALTH CARE TRUST FUND . TOTAL: HEALTH CARE REGULATION FROM GENERAL REVENUE FUND FROM TRUST FUNDS 3,950,000 186,324 728,130 5,917,885 74,453,033 TOTAL POSITIONS 655.50 TOTAL ALL FUNDS 78,403,033 TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION FROM GENERAL REVENUE FUND FROM TRUST FUNDS 10,199,728,499 TOTAL POSITIONS 1,539.50 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . . 75,569,881 AGENCY FOR PERSONS WITH DISABILITIES PROGRAM: SERVICES TO PERSONS WITH DISABILITIES HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 19,767,984 236 SALARIES AND BENEFITS POSITIONS 447.00 FROM GENERAL REVENUE FUND 16,510,315 FROM OPERATIONS AND MAINTENANCE TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 237 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 2,764,032 FROM OPERATIONS AND MAINTENANCE TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 238 EXPENSES FROM GENERAL REVENUE FUND 1,919,994 FROM OPERATIONS AND MAINTENANCE TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 28,412,752,199 38,612,480,698 10,210,830 1,891,748 2,476,907 174,062 1,129,466 193,061 239 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 9,060 78 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 240 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 240 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. From the funds in Specific Appropriation 240, $1,000,000 from the General Revenue Fund is provided for supported employment services for individuals on the waiting list for the Developmental Disabilities Medicaid Waiver program. The supported employment services shall be provided in a manner consistent with the same rules and regulations governing these services in the Developmental Disabilities Medicaid Waiver program, and may additionally be used toward obtaining and maintaining paid or unpaid internships. 241 SPECIAL CATEGORIES ROOM AND BOARD PAYMENTS FOR DEVELOPMENTALLY DISABLED FROM GENERAL REVENUE FUND 2,639,201 241A SPECIAL CATEGORIES GRANTS AND AIDS - DENTAL SERVICES FOR THE DEVELOPMENTALLY DISABLED FROM GENERAL REVENUE FUND 8,500,000 From the funds in Specific Appropriation 241A $8,500,000 from the General Revenue Fund is provided to the agency to competitively procure a contract with a nonprofit organization for a statewide dental services program for the developmentally disabled. 242 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 32,018 243 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND 16,754,079 From the funds in Specific Appropriation 243, $3,000,000 from the General Revenue Fund is provided to Arc of Florida - Dental Services (recurring base appropriations project). From the funds in Specific Appropriation 243, nonrecurring funds from the General Revenue Fund are provided for the following projects: Easterseals Better Together (HB 3513) (Senate Form 1314) MACtown's Life Skills Services - Adult Day Training (HB 2881) (Senate Form 1178) Latin Leadership Inc., Santiag and Friends N rth Brcvard (IIB 3553) (Scnatc F rm 2C20) Thrive Academy Project Planning (HB 4591) (Senate Form 2590) Our Pride Academy, Inc. (HB 2655) (Senate Form 1000) Operation G.R.O.W - Seminole County Work Opportunity Program (HB 2099) (Senate Form 1057) 2377) (Scnatc F rm 1987) The ARC Jacksonville - Transition to Community Employment and Life Skills (HB 2111) (Senate Form 1292) JAFCO Children's Ability Center (HB 2893) (Senate Form 1119) DNA Comprehensive Therapy Care Model (HB 3481) (Senate Form 1506) CLUB CHALLENGE - Challenge Enterprises of North Florida, Inc. (Senate Form 2141) Monroe Association for ReMARCable Citizens- Adults with 5,000,000 500,000 300,000 130,000 1,200,000 348,618 350,000 300,000 850,000 1,867,000 200,000 79 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Disabilities (HB 2265) (Senate Form 1021) 150,000 Association for the Development of the Exception (ADE) - Culinary and Senior Program for Adults with Developmental Disabilities (HB 2861) (Senate Form 1123)300,000 Devereux Advanced Behavioral Health Dual Diagnosis Services -Mental Health and Intellectual/Developmental Disabilities (HB 4729) (Senate Form 1153) 500,000 Chabad of Kendall Community Connection Program (HB 4015) (Senate Form 1737) 721,000 Quatum Leap Farm- Equine Assisted Therapy for Special Needs Children and Adults (HB 4281) (Senate Form 1883) 118,500 The ARC Nature Coast - Services for Critical Needs and Aging (HB 9203) (Senate Form 1299) 220,000 The ARC Tampa Bay Culinary Institute Project (HB 9055) (Senate Form 2004) 149,402 Ability Tree Florida R.E.S.T. Program (HB 9205) 250,040 L vc Serving Au,ti,m INTERACT (IID 3783) (Senate F rm 1204)299,519 245 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND 742,997,892 FROM OPERATIONS AND MAINTENANCE TRUST FUND 1,128,442,394 Funds in Specific Appropriation 245 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 waitlist. 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 waitlist, 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 245, $23,666,667 from the General Revenue Fund and $35,948,623 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 245, $160,022,783 from the General Revenue Fund and $242,964,830 from the Operations and Maintenance Trust Fund are appropriated for the Agency for Persons with Disabilities to adjust fee for service rates at the annual rate setting date for the sole purpose of raising wages of direct care employees of Medicaid providers including 1099 employees who provide services under the Florida Medicaid Program to at least $15.00 per hour. The Agency shall enter into a supplemental wage agreement with each provider to include this minimum wage requirement to ensure compliance. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. 80 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Beginning January 1, 2023, a direct service provider not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her provider and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. For the purposes of this section of proviso, the terms "direct service provider" and "provider" have the same meaning as established under the Florida Medicaid Developmental Disabilities Individual Budgeting Waiver Services Coverage and Limitations Handbook. Funds shall be allocated as follows: $53,865,716 in recurring funds from the General Revenue Fund and $81,755,433 in recurring funds from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for Residential Habilitation; $10,146,068 in recurring funds from the General Revenue Fund and $15,318,334 in recurring funds from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for Life Skills Development Level 3, Adult Day Training; $19,589 in recurring funds from the General Revenue Fund and $29,753 in recurring funds from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for Life Skills Development Level 2, Supported Employment; $21,826,403 in recurring funds from the General Revenue Fund and $33,151,942 in recurring funds from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for Life Skills Development Level 1, Personal Supports; $453,265 in recurring funds from the General Revenue Fund and $688,460 in recurring funds from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for Behavior Assistant Services; $69,439,670 in recurring funds from the General Revenue Fund and $105,471,338 in recurring funds from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for Personal Supports; $4,312,071 in recurring funds from the General Revenue Fund and $6,549,569 in recurring funds from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for Respite. From the funds in Specific Appropriation 245, $5,649,280 from the General Revenue Fund and $8,580,645 from the Operations and Maintenance Trust Fund are appropriated to increase the Home and Community Based Services Waiver behavior services rates. 246 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 247 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 247A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FIXED CAPITAL OUTLAY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND 482,062 79,397 9,715,094 57,979 From the funds in Specific Appropriation 247A, nonrecurring funds from the General Revenue Fund are provided for the following projects: The ARC of Tampa Bay Culinary Institute Project (HB 9055) (Senate Form 2004) 350,598 The ARC Br ward Culinary Dmcrgcncy F d Safcty and Sccurity (IIB 2895) (Scnatc F rm 1995) 500,000 Barc Housing Developmentally Disabled Safety and Security (HB 2937) (Senate Form 1478) 120,000 Chri,tma, Civic A„ ciati n Talc n Friend, Farm (IIB 1155)(Scnatc F rm 2304) 75,000 LARC Commercial Culinary Training Program (HB 4587) (Senate Form 1557) 650,000 81 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Louise Graham Regeneration Center - Adult Day Program (HB 3629) (Senate Form 2702) 59,448 Thrive Academy Project Planning (HB 4591) (Senate Form 2590) 370,000 Pr mice Inc., Treasures Thrift Sh ppc t Empl y Special Needs C mmunity (IIB 3C59) (Senate P rm 1'I2C) 200,000 Miami Learning Experience School - Adult Program (HB 4031)(Senate Form 2375) 1,300,000 PEAR Pr jcct IIabilitati n Ccntcr f r the Ilandicapped (IIB 3323) (Senate P rm 1112) 250,000 Asccnsi n Sacred Ilcart Autism Playgr and (IIB 1307)(Senate P rm 2137) 1:0,000 Scnat r II ward C. P rman IIuman Services Campus C mpac: Place Independent Living Dxpansi n (IIB 2C11) (Senate P rm 2C88) 291,115- Special Hearts Farm (HB 3191) (Senate Form 1454) 5,395,903 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 806,572,513 1,155,400,558 TOTAL POSITIONS 447.00 TOTAL ALL FUNDS 1,961,973,071 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 11,651,221 248 SALARIES AND BENEFITS POSITIONS 191.00 FROM GENERAL REVENUE FUND 10,247,554 FROM OPERATIONS AND MAINTENANCE TRUST FUND 249 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 250 EXPENSES FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 251 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 252 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 1,110,086 1,275,602 23,974 46,858 7,122,976 1,032,034 918,010 1,299 253 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 872,428 FROM OPERATIONS AND MAINTENANCE TRUST FUND 588,311 From the funds in Specific Appropriation 253, the nonrecurring sums of $125,000 from the General Revenue Fund and $125,000 from the Operations and Maintenance Trust Fund are provided to contract for a feasibility study that includes, but is not limited to, detailed business and functional requirements to update the agency's incident management system. The study shall be provided to chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. 254 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 1,988,073 1,043,094 From the funds in Specific Appropriation 254, $500,000 in recurring funds from the General Revenue Fund is provided for the Special Olympics 82 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 SECTION 3 - HUMAN SERVICES (recurring base appropriations project). 255 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND LAWS OF FLORIDA Ch. 2022-156 294,500 180,500 Funds in Specific Appropriation 255 are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. The agency shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy & Budget, the Florida Digital Service, and the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee. Each status report must include 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. 256 SPECIAL CATEGORIES AGENCY FOR PERSONS WITH DISABILITIES ICONNECT FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 1,211,633 2,703,428 From the funds in Specific Appropriation 256, the nonrecurring sum of $428,199 from the General Revenue Fund and the nonrecurring sum of $1,044,994 from the Operations and Maintenance Trust Fund are provided to the Agency for Persons with Disabilities to continue implementation of the iConnect system for the purpose of providing electronic visit verification of service delivery to recipients by providers, electronic billings for Developmental Disabilities Medicaid Waiver services, and electronic processing of claims. The agency shall provide quarterly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. The report must include progress made to date for each project milestone and contract deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risk. 257 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 151,219 258 SPECIAL CATEGORIES HOME AND COMMUNITY SERVICES ADMINISTRATION FROM GENERAL REVENUE FUND 4,151,947 FROM OPERATIONS AND MAINTENANCE TRUST FUND 4,142,820 259 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 260A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 32,649 64,904 34,814 261,175 83 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND 21,471,427 FROM TRUST FUNDS 18,028,461 TOTAL POSITIONS 191.00 TOTAL ALL FUNDS 39,499,888 DEVELOPMENTAL DISABILITY CENTERS CIVIL PROGRAM APPROVED SALARY RATE 59,595,379 261 SALARIES AND BENEFITS POSITIONS 1,559.00 FROM GENERAL REVENUE FUND 33,142,139 FROM OPERATIONS AND MAINTENANCE TRUST FUND 262 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 263 EXPENSES FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 264 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 265 FOOD PRODUCTS FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 266 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATIONS AND MAINTENANCE TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT 818,683 2,184,758 85,493 788,707 47,667,094 1,221,464 3,326,481 32,972 1,110,220 191,006 TRUST FUND 123,046 267 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 610,983 870,981 33,480 268 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND 2,509,720 FROM OPERATIONS AND MAINTENANCE TRUST FUND 4,134,217 From the funds in Specific Appropriation 268, $591,574 from the General Revenue Fund and $918,314 from the Operations and Maintenance Trust Fund is appropriated for contract agency nursing staff at the Tacachale Center. These funds shall be held in reserve and the agency is authorized to submit budget amendments requesting the release of funds pursuant to the provisions of chapter 216, Florida Statutes. 269 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON -MEDICAID FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 361,743 36,978 270 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 2,250,985 FROM OPERATIONS AND MAINTENANCE TRUST FUND 2,472,074 84 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 271 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 213,840 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM FROM GENERAL REVENUE FUND 42,967,051 FROM TRUST FUNDS 331,698 61,551,711 TOTAL POSITIONS 1,559.00 TOTAL ALL FUNDS 104,518,762 DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM APPROVED SALARY RATE 18,521,213 272 SALARIES AND BENEFITS POSITIONS 501.50 FROM GENERAL REVENUE FUND 27,764,905 273 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 288,713 274 EXPENSES FROM GENERAL REVENUE FUND 936,672 275 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 656,156 From the funds in Specific Appropriation 275, $244,680 in nonrecurring funds from the General Revenue Fund is provided for the replacement of two prefabricated buildings for the Pathways Program at the Sunland Center. 276 FOOD PRODUCTS FROM GENERAL REVENUE FUND 456,200 276A FIXED CAPITAL OUTLAY AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND 277 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 278 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND 279 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON -MEDICAID FROM GENERAL REVENUE FUND 6,710,000 2,118,637 350,122 534,180 From the funds in Specific Appropriation 279, 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. 280 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 281 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 1,231,804 18,751 85 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 282 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM FROM GENERAL REVENUE FUND TOTAL POSITIONS TOTAL ALL FUNDS TOTAL: AGENCY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 111,843 41,177,983 501.50 912,188,974 TOTAL POSITIONS 2,698.50 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . 109,535,797 CHILDREN AND FAMILIES, DEPARTMENT OF ADMINISTRATION PROGRAM: EXECUTIVE LEADERSHIP EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 44,448,584 283 SALARIES AND BENEFITS POSITIONS 728.25 FROM GENERAL REVENUE FUND 39,938,763 FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 284 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 325,118 FROM ADMINISTRATIVE TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 285 EXPENSES FROM GENERAL REVENUE FUND 6,325,346 FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 286 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . 287 FIXED CAPITAL OUTLAY DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND 288 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . 27,616 3,000,000 289 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND 684,601 41,177,983 1,234,980,730 2,147,169,704 15,846,091 3,903,758 2,429,011 2,027 667,953 56,849 66,719 8,469 2,209 913,469 331,798 160,675 46,704 106,950 20,000 86 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 290 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 1,005,079 FROM ADMINISTRATIVE TRUST FUND . 265,878 FROM FEDERAL GRANTS TRUST FUND . . 11,820 FROM WELFARE TRANSITION TRUST FUND 994 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 473 292 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 126,421 FROM ADMINISTRATIVE TRUST FUND 351,523 293 SPECIAL CATEGORIES STATE INSTITUTIONAL CLAIMS FROM GENERAL REVENUE FUND 40,498 294 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND 132,912 295 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 296 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 138,509 3,152,620 54,764,571 24,510 2,979 495 669,567 3,456 26,027,289 TOTAL POSITIONS 728.25 TOTAL ALL FUNDS 80,791,860 PROGRAM: SUPPORT SERVICES INFORMATION TECHNOLOGY APPROVED SALARY RATE 13,312,657 297 SALARIES AND BENEFITS POSITIONS 232.00 FROM GENERAL REVENUE FUND 6,445,311 FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 6,893,789 5,240,370 246,464 183,339 298 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 135,392 FROM ADMINISTRATIVE TRUST FUND . . 217,646 FROM FEDERAL GRANTS TRUST FUND . . 135,959 299 EXPENSES FROM GENERAL REVENUE FUND 2,443,798 FROM ADMINISTRATIVE TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 300 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND 40,599 223,046 945,059 5,218 8,299 87 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 300A LUMP SUM COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM (CCWIS) MODERNIZATION PROJECT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 7,500,000 7,500,000 From the funds provided in Specific Appropriation 300A the Department of Children and Families shall competitively procure deliverables based contract services for: (1) the modular replacement of the Florida Safe Families Network system that is compliant with federal Comprehensive Child Welfare Information System regulations and (2) for the modernization of the supporting enterprise architecture pursuant to section 282.206, Florida Statutes. The department is authorized to submit quarterly budget amendments to request the release of funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. The budget amendments shall include copies of current and pending contracts, an updated detailed operational work plan, and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. From the funds provided in Specific Appropriation 300A, $1,500,000 is provided to competitively procure a private sector provider with experience in conducting independent verification and validation services of public sector information technology projects to provide independent verification and validation services for all agency staff and vendor work needed to implement the initiative. The contract shall require that all deliverables be simultaneously provided to the department, the chair of the Senate Committee on Appropriations, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. The department shall provide monthly project status reports to the chair of the Senate Committee on Appropriations, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each report must include progress made to date for each project milestone, deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. 301 SPECIAL CATEGORIES COMPUTER RELATED EXPENSES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 6,776,952 735,409 1,474,907 1,517,621 71,808 From the funds in Specific Appropriation 301, $555,667 from the General Revenue and the nonrecurring sum of $2,469,116 from the General Revenue Fund and $1,151,167 from the Federal Grants Trust Fund are provided for the implementation of a legal case management system for the Children's Legal Services program. The department shall provide quarterly project status reports to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each report must include progress made to date for each project milestone, deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. 302 SPECIAL CATEGORIES FLORIDA SAFE FAMILIES NETWORK (FSFN) INFORMATION TECHNOLOGY SYSTEM FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 6,890,928 2,228,106 3,068,955 303,259 From the funds in Specific Appropriation 302, $162,500 from the General Revenue Fund and $162,500 from the Federal Grants Trust Fund is provided to support the technology requirements needed by the department to implement SB 7034 relating to board rate parity and supplemental 88 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES child care subsidies for eligible caregivers. This funding is contingent upon the bill, or substantially similar legislation, becoming a law. 303 SPECIAL CATEGORIES FLORIDA ONLINE RECIPIENTS INTEGRATED DATA ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR PUBLIC BENEFIT ELIGIBILITY DETERMINATION FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 2,367,492 4,236,720 282 325,000 From the funds in Specific Appropriation 303, $307,500 from the General Revenue Fund and $307,500 from the Federal Grants Trust Fund is provided to support the technology requirements needed by the department to implement SB 7034 relating to board rate parity and supplemental child care subsidies for eligible caregivers. This funding is contingent upon the bill, or substantially similar legislation, becoming a law. 304 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 305 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 306A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND FROM TRUST FUNDS 101,645 15,012 8,212,094 40,929,223 TOTAL POSITIONS 232.00 TOTAL ALL FUNDS SERVICES PROGRAM: FAMILY SAFETY PROGRAM FAMILY SAFETY AND PRESERVATION SERVICES APPROVED SALARY RATE 176,028,554 307 SALARIES AND BENEFITS POSITIONS 3,864.00 FROM GENERAL REVENUE FUND 134,014,265 FROM DOMESTIC VIOLENCE TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 308 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND FROM WELFARE TRANSITION TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 4,978,619 309 EXPENSES FROM GENERAL REVENUE FUND 20,228,110 FROM CHILD WELFARE TRAINING TRUST FUND FROM DOMESTIC VIOLENCE TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . 2,029,760 8,685,567 208,858 1,884 12,779 46,500,104 87,429,327 347,590 32,902,350 68,920,754 27,995,332 5,306,746 30,809 2,592,327 894,663 8,342 58,436 6,029,428 89 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES FROM WELFARE TRANSITION TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 310 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 55,003 FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 311 LUMP SUM CHILD WELFARE BEST PRACTICES FROM GENERAL REVENUE FUND 484,699 12,264,213 4,588,893 9,834 40,244 11,176 Funds in Specific Appropriation 311 are provided to continue the implementation of portions of chapters 2021-169 and 2021-170, Laws of Florida relating to the implementation of family finding and kinship navigator programs and of sexual abuse report investigations under section 39.2015, Florida Statutes. Pursuant to the provisions of chapter 216, Florida Statutes, the department is authorized to submit a budget amendment requesting the release of funds to implement this legislation. 312 LUMP SUM SHARED RISK FUND FOR COMMUNITY BASED PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND 313 SPECIAL CATEGORIES HOME CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND 314 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND 315 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM CHILD WELFARE TRAINING TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM WELFARE TRANSITION TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 315A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND 3,054,312 1,987,544 2,009,755 4,075,179 18,210,880 2,797 2,465,700 2,049,300 950,225 From the funds in Specific Appropriation 315A, the following projects are funded with nonrecurring funds from the General Revenue Fund: 4Kids of South Florida - Foster Family Recruitment (HB 2947) (Senate Form 2059) 750,000 All Star Children's Campus of Hope and Healing (HB 3615) (Senate Form 1955) 1,250,000 Amig c T gcthcr f r Kids (IIB 1917) (Senate P rm 2111) 500,000 Brehon Institute - Brehon House (HB 4317) (Senate Form 1892) 100,000 Camillus House - Human Trafficking Recovery Program (HB 3515) (Senate Form 1590) 250,000 Casa Valentina - Foster Care to Independent Living (Senate Form 1249) 175,000 Childnct Preventing pi id and Substance Abuse Based Rcm vals (IIB 3:21) (Scnatc P rm 1411) 3G0,000 Children of Inmates - Family Support Services (HB 3461) (Senate Form 1824) 500,000 Children's Home Society - Partners 4 Safe Families (HB 4739) (Senate Form 2379) 362,310 Devereux - Services for Sexually Exploited Youth (HB 4205) (Senate Form 2136) 587,706 Embrace Families - Pathways to Home Supportive Housing (HB 2231) (Senate Form 2595) 488,074 Exchange Club Northeast Florida - Parent Aide (HB 4655) (Senate Form 1434) 887,188 90 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Family First - All Pro Dad Adoption and Foster Care Promotion (HB 3053) (Senate Form 1205) 1,920,000 Family Cupp rt Services f N rth F1 rida Services t At Rick Y uth (IID 310S) (Senate F rm 1212) G50,000 Family Cupp rt Services f N rth F1 rida Strengthen C mmunity Engagement (IID 4979) (Senate F rm 2591) 500,000 Florida 1.27 -Transportation & Mentor Program for Children in Foster Care (HB 3289) (Senate Form 2142) 250,000 F1 rida C aliti n f r Children F undati n F1 rida Parent Leadership C uncil (IID 4G37) (Senate F rm 2380)300,000 Florida Partnership to End Domestic Violence (HB 4289) (Senate Form 1641) 500,000 Florida Sheriffs Youth Ranch Foster Training and Resource Campus - Safety Harbor (HB 3375) (Senate Form 1787) 85,000 Foster Care Wraparound Support and Jail Diversion Services (Senate Form 2642) 500,500 Grace Landing - Caregiver Support Program (HB 2113) (Senate Form 1113) 500,000 Hillsborough County High Risk Adoption Support Program (HB 3597) (Senate Form 1430) 250,000 Ladies Learning to Lead Program (HB 4733) (Senate Form 1486) 700,000 Miami Bridge - Host Homes for Homeless Youth (HB 2645) (Senate Form 1131) 250,000 Miracles Outreach Fresh Start Ranch (HB 2913) (Senate Form 1550) 150,000 M lding Minds Street Outreach Pr gram (IID 30G1) (Senate- F rm 2371) 150,000 N rth American Family Institute Functi nal Family Therapy (Senate F rm 2422) 750,000 One More Child - Services for Human Trafficking Prevention and Recovery (HB 2245) (Senate Form 1850) 500,000 One More Child - Single Moms Program (HB 3081) (Senate Form 1851) 380,000 Place of Hope - Child Welfare Services (HB 3575) (Senate Form 1359) 700,000 Safe Children C aliti n F ater Y uth Shelter Scrvicca (IID 4-4G3) (Senate F rm 2054) 524,552 Sclflcaa L vc F undati n nc V icc IP4PAACT (IID 2871) (Senate F rm 1271) 435,050 5 cccr f r Feacc F undati n Pr jcct FCC USA (IID 1051) (Senate F rm 1918) 100,000 Twin aka Wayp int Carccr and Technical C liege (IID 1085) (Senate F rm 217G) 1,200,000 Vict ry F r Y uth/Share Y ur Ilcart (IID 3109) (Senate F rm 1194) 605,500 V ice, f r Children (IID 3527) (Senate F rm 2423) 100,000 316 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO SHERIFFS FOR PROTECTIVE INVESTIGATIONS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 30,348,074 1,500,430 18,297,468 9,009,094 Funds provided in Specific Appropriation 316 shall be used by the department to award grants to the sheriffs of the following counties to conduct child protective investigations as mandated in section 39.3065, Florida Statutes. The funds shall be allocated as follows: Broward County Sheriff 15,270,728 Hillsborough County Sheriff 13,807,564 Manatee County Sheriff 4,924,225 Pasco County Sheriff 7,035,690 Pinellas County Sheriff 12,484,719 Seminole County Sheriff 4,702,668 Walton County Sheriff 929,472 317 SPECIAL CATEGORIES GRANTS AND AIDS - DOMESTIC VIOLENCE PROGRAM FROM GENERAL REVENUE FUND 9,882,423 FROM DOMESTIC VIOLENCE TRUST FUND 7,576,274 FROM FEDERAL GRANTS TRUST FUND . . 18,467,624 FROM WELFARE TRANSITION TRUST FUND 7,750,000 91 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 317A SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY SUPPORT AND CHILD WELFARE FROM GENERAL REVENUE FUND 32,585,000 Funds provided in Specific Appropriation 317A, of which $5,000,000 is nonrecurring, are provided to award grants that expand mentorship programs for at -risk boys, grants that address the comprehensive needs of fathers to enhance parental support, and grants specifically for evidence -based programs that provide parenting education for fathers. These funds are also provided for the Responsible Fatherhood Initiative in s. 409.1464, Florida Statutes. The availability of these funds is contingent upon the passage of HB 7065, or similar legislation, becoming law. 318 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ABUSE PREVENTION AND INTERVENTION FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 18,390,131 4,612,495 9,577,637 From the funds provided in Specific Appropriation 318, the sum of $4,200,000 from the General Revenue Fund is provided for new, or to existing, Children's Initiatives, pursuant to section 409.147, Florida Statutes. The availability of these funds is contingent upon the passage of HB 7065, or similar legislation, becoming law. 319 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD PROTECTION FROM GENERAL REVENUE FUND FROM CHILD WELFARE TRAINING TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND FROM WELFARE TRANSITION TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 320 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 321 SPECIAL CATEGORIES TEMPORARY EMERGENCY SHELTER SERVICES FROM GENERAL REVENUE FUND 322 SPECIAL CATEGORIES GRANTS AND AIDS - RESIDENTIAL GROUP CARE FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 111,445 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 904,391 15,291,110 286,063 17,575,594 200,000 2,596,963 1,262,655 1,512,439 323 SPECIAL CATEGORIES SPECIAL NEEDS ADOPTION INCENTIVES FROM GENERAL REVENUE FUND 5,155,908 435,843 1,597,300 8,377,470 Funds provided in Specific Appropriation 323 are provided for adoption incentives to state employees, veterans, service members, and law enforcement officers who adopt a child from the child welfare system, pursuant to section 409.1664, Florida Statutes. The availability of these funds is contingent upon the passage of HB 3, or similar legislation, becoming law. 323A SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . 6,321,959 From the funds in Specific Appropriation 323A, the sum of $1,500,000 from the Federal Grants Trust Fund, using funds from the American 92 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Recovery Act, is provided to enhance the Adult Protective Services technology system. From the funds in Specific Appropriation 323A, the sum of $4,821,959 from the Federal Grants Trust Fund, using funds from the American Recovery Act, is provided to the Adult Protective Services program to expand services, enhance technology, and to increase abuse prevention efforts. 324 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 325 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 325A SPECIAL CATEGORIES GRANTS AND AIDS - FAMILY PRESERVATION SERVICES AND PERMANENCY FOR CHILD PLACEMENT FROM GENERAL REVENUE FUND Funds provided in Specific Appropriation Family Support Services of Suncoast Community the Family Preservation and Child Welfare Sy 9269). 12,124 703,827 2,272 4,388 1,041 204,243 440,748 172,174 12,000,000 325A are provided to the Based Care lead agency for stem Diversion program (HB 326 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY BASED CARE FUNDS FOR PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND 629,008,414 FROM CHILD WELFARE TRAINING TRUST FUND 1,875,853 FROM FEDERAL GRANTS TRUST FUND . . 280,058,544 FROM WELFARE TRANSITION TRUST FUND 46,682,091 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 326, and as authorized by section 409.991(4), Florida Statutes, the sum of $112,873,867 from the General Revenue Fund and $37,624,622 from the Federal Grants Trust Fund is provided to Community Based Care lead agencies as an increase for core services, pursuant to section 409.991(1)(a), Florida Statutes. The allocated funds consider, but are not limited to, appropriate case worker to case load ratios and the costs of providing child welfare services, prevention efforts, and of licensed residential placement. A lead agency's total allocation of core service funding shall be distributed as follows: CBC of Brevard (Brevard Family Partnership) 29,093,029 Childnet - Broward 61,526,340 Childnet - Palm Beach 38,263,137 Children's Network of Southwest Florida 54,041,702 Citrus Health Network (Citrus Family Care Network) 77,569,124 Communities Connected for Kids 24,050,225 Community Partnership for Children 43,774,634 Embrace Families Community Based Care 64,528,675 Family Support Services of Suncoast 80,865,022 Lead Agency Serving Circuit 13 77,140,552 Lakeview Center (Families First Network) 55,039,593 St. Johns County Family Integrity Program 7,005,528 Family Support Services of North Florida - Nassau/Duval48,999,867 Heartland for Children 47,322,625 Kids Central 55,095,374 93 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Kids First of Florida 12,002,414 Northwest Florida Health Network (Big Bend CBC) 35,690,168 Partnership for Strong Families 31,583,098 Safe Children Coalition 34,965,158 By February 1, 2023, the department shall submit to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee a report that establishes baseline performance measures for Community Based Care lead agencies. The measures shall consider, but are not limited to, appropriate case management ratios, utilization of congregate care placements, use of services intended to prevent child removal from the home, and efforts to increase permanency from out of home care. From the funds in Specific Appropriation 326, the recurring sum of $10,863,270 from the General Revenue Fund, $4,554,738 from the Federal Grants Trust Fund, and $705,024 from the Welfare Transition Trust Fund is provided to implement portions of SB 7034 relating to board rate parity for relative and nonrelative caregivers who care for a child who has not reached court -ordered permanency, and for foster parents who are licensed as Level I through Level V placements. This funding is contingent upon the bill, or substantially similar legislation, becoming a law From the funds in Specific Appropriation 326, the recurring sum of $19,206,037 from the General Revenue Fund and $5,674,763 from the Federal Grants Trust Fund is provided to implement portions of SB 7034 that provides for a supplemental monthly child care subsidy of $200 for licensed foster parents, and relative and nonrelative caregivers. This funding is contingent upon the bill, or substantially similar legislation, becoming a law. From the funds in Specific Appropriation 326, and as authorized by section 409.991(4), Florida Statutes, recurring funds of $7,852,782 from the General Revenue Fund is provided as core services funding to implement a preservation model that will reduce the number of children in care in region six, as well as stabilize front line personnel. From the funds in Specific Appropriation 326, and as authorized by section 409.991(4), Florida Statutes, the sum of $2,855,376 from the General Revenue Fund is provided for father engagement specialists and to enhance services to fathers of children involved, or at -risk of involvement, in the child welfare system. The availability of these funds is contingent upon HB 7065, or similar legislation, becoming law. From the funds in Specific Appropriation 326, and as authorized by section 409.991(4), Florida Statutes, the sum of $8,352,000 from the General Revenue Fund is provided to increase the financial assistance stipend provided to postsecondary youth, as prescribed by section 409.1451(2)(a), Florida Statutes. The availability of these funds is contingent upon HB 7065, or similar legislation, becoming law. From the funds in Specific Appropriation 326, and as authorized by section 409.991(4), Florida Statutes, the sum of $5,710,752 from the General Revenue Fund is provided to Community Based Care lead agencies to support former foster youth's success in the Postsecondary Education Services and Support (PESS) program. These funds shall be used to conduct readiness assessments of individuals who will be entering postsecondary education, help enhance the skills of those individuals, provide ongoing support after entering postsecondary education, and to create transition plans with these individuals to ensure a successful transition into adulthood from the PESS program. The availability of these funds is contingent upon HB 7065, or similar legislation, becoming law. From the funds in Specific Appropriation 326, $4,371,313 in recurring funds from the General Revenue Fund is provided to the community -based care lead agency that serves the Sixth Judicial Circuit and $3,863,739 in recurring funds from the General Revenue Fund is provided to the community -based care lead agency that serves the Thirteenth Judicial Circuit to improve the safety, permanency, and well-being of children in the local child welfare system of care. From the funds in Specific Appropriation 326, $2,000,000 in recurring funds from the General Revenue Fund is provided to the community -based care lead agencies for case management and prevention services to support early childhood courts. 94 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 327 SPECIAL CATEGORIES GRANTS AND AIDS - ADOPTION ASSISTANCE PAYMENTS AND MAINTENANCE SUBSIDIES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 116,968,313 141,307,746 14,377,342 Funds in Specific Appropriation 327 are provided to Community -based Care lead agencies for the payment of adoption assistance subsidies pursuant to section 409.166, Florida Statutes. By April 30, 2023, 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, 2023. 328 SPECIAL CATEGORIES GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE PROGRAM PAYMENTS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 3287A CR7INTS AND 7AIDS T L CAL C VDRNFIENTS I\ND NONSTATE ENTITIES FIXED CAPITAL OUTLAY PROPERTY AQUISITION FOR RESTORED TO DREAM FR M CDNDR7\L REVENUE FUND 6,642,841 1,000,000 5,411,559 Funds in Spccific Appr priati n 328A pr vidc n nrccurring gcncral revenue funds t Rost red t Drcam f r the acquiciti n f a facility t serve at rick y uth (IIB 4373). 328B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CHILDREN'S VILLAGES FLORIDA - INFRASTRUCTURE IMPROVEMENTS FROM GENERAL REVENUE FUND 500,000 Funds in Specific Appropriation 328B provide nonrecurring general revenue funds to SOS Children's Villages Florida for infrastructure improvements (HB 3433) (Senate Form 1190). 328C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CASA VALENTINA FACILITY IMPROVEMENTS FROM GENERAL REVENUE FUND 150,000 Funds in Specific Appropriation 328C provide nonrecurring general revenue funds to Casa Valentina to provide for renovations for youth housing (HB 2903) (Senate Form 1248). 328D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA SHERIFFS YOUTH RANCH FOSTER TRAINING AND RESOURCE CENTER FROM GENERAL REVENUE FUND 415,000 Funds in Specific Appropriation 328D are provided from nonrecurring general revenue funds to Florida Sheriff's Youth Ranch for renovations and improvements to the foster training and resource center (HB 3375) (Senate Form 1787). 328E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PASCO KIDS FIRST - HEALTHY FAMILIES HUDSON OFFICE RENOVATIONS FROM GENERAL REVENUE FUND 120,000 Funds in Specific Appropriation 328E provide nonrecurring general revenue funds to Pasco Kids First for the Healthy Families office renovation located in Hudson, Florida (HB 3945) (Senate Form 1881). 95 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 328P CRANTS AND AIDS T L CAL C VERNMENTS AND N NST7\TD ENTITIES FIXED C7APIT7AL UTL7\Y W7\YP INT CAREER AND TECIINIC7AL C LLECD FR M CDNDR7\L REVENUE FUND 500,000 Funds in Spccific Appr priati n 328P pr vidc n nrccurring gcncral revenue funds t Twin akc Juvcnilc Dcvcl pmcnt f r rcn vati no t the Wayp int Carccr and Tcchnical C llcgc Facility (IIB 9379) (Scnatc F rm 2087) . TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 1,079,182,144 815,629,197 TOTAL POSITIONS 3,864.00 TOTAL ALL FUNDS 1,894,811,341 PROGRAM: MENTAL HEALTH PROGRAM MENTAL HEALTH SERVICES APPROVED SALARY RATE 130,409,843 329 SALARIES AND BENEFITS POSITIONS 3,045.50 FROM GENERAL REVENUE FUND 115,637,952 FROM FEDERAL GRANTS TRUST FUND . 64,522,526 FROM OPERATIONS AND MAINTENANCE TRUST FUND 7,843,470 330 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 3,835,161 FROM FEDERAL GRANTS TRUST FUND . 3,400 331 EXPENSES FROM GENERAL REVENUE FUND 12,082,942 FROM FEDERAL GRANTS TRUST FUND . 564,187 FROM OPERATIONS AND MAINTENANCE TRUST FUND 328,930 332 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 1,483,071 FROM FEDERAL GRANTS TRUST FUND . 377,471 333 FOOD PRODUCTS FROM GENERAL REVENUE FUND 4,215,204 FROM FEDERAL GRANTS TRUST FUND . 483,069 334 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 9,326,262 FROM OPERATIONS AND MAINTENANCE TRUST FUND 405,883 335 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND 336 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND 31,748,496 122,371,536 FROM FEDERAL GRANTS TRUST FUND . 14,604,879 From the funds in Specific Appropriation 336, $15,000,000 in nonrecurring funds from the General Revenue Fund is provided to the department to sustain resident to workforce staffing ratios at the State Mental Health Treatment Facilities and to procure healthcare or other contract staffing for the state mental health treatment facilities to ensure capacity for forensic individuals being admitted within 15 days of a court order pursuant to the provisions in section 916.15, Florida Statutes. The funds shall be placed in reserve. The department is authorized to submit a budget amendment requesting release of these funds pursuant to the provisions in chapter 216, Florida Statutes. From the funds in Specific Appropriations 340 and 336, $3,840,805 in recurring funds from the General Revenue Fund is provided as a cost of 96 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES living adjustment for the contract agencies that operate the following mental health treatment facilities: South Florida State Hospital 1,246,823 Florida Civil Commitment Center 776,488 Treasure Coast Forensic Treatment Center 898,381 South Florida Evaluation and Treatment Center 919,113 337 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON -MEDICAID FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND 8,698,278 1,900,961 876,992 From the funds in Specific Appropriation 337, 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. 338 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 6,981,458 FROM FEDERAL GRANTS TRUST FUND 746,173 339 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 340 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND 341 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND TOTAL: MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 90,969 709,683 352,608 317,533,620 10,238 979 92,669,158 TOTAL POSITIONS 3,045.50 TOTAL ALL FUNDS 410,202,778 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM ECONOMIC SELF SUFFICIENCY SERVICES APPROVED SALARY RATE 169,609,253 342 SALARIES AND BENEFITS POSITIONS 4,241.00 FROM GENERAL REVENUE FUND 102,616,597 FROM FEDERAL GRANTS TRUST FUND . . 111,058,632 FROM GRANTS AND DONATIONS TRUST FUND 5,266,952 FROM WELFARE TRANSITION TRUST FUND 7,448,761 343 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 344 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 345 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 1,607,494 10,023,077 2,998 3,307,925 147,419 14,359,179 988,895 FROM FEDERAL GRANTS TRUST FUND . . 25,594 FROM WELFARE TRANSITION TRUST FUND 474 97 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 345A LUMP SUM FLORIDA SYSTEM MODERNIZATION PROJECT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 694,000 15,806,000 Funds provided in Specific Appropriation 345A are provided to the Department of Children and Families to competitively procure deliverables based contract services to modernize the Automated Community Connection to Economic Self Sufficiency (ACCESS) Florida System pursuant to 282.206, Florida Statutes. The department is authorized to submit quarterly budget amendments to request the release of funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. The budget amendments shall include copies of current and pending contracts, an updated detailed operational work plan, and a monthly spending plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. From the funds provided in Specific Appropriation 345A, $1,500,000 is provided to competitively procure a private sector provider with experience in conducting independent verification and validation services of public sector information technology projects to provide independent verification and validation services for all agency staff and vendor work needed to implement the initiative. The contract shall require that all deliverables be simultaneously provided to the department, the chair of the Senate Committee on Appropriations, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. The department shall provide monthly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each report must include progress made to date for each project milestone, deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. 346 SPECIAL CATEGORIES GRANTS AND AIDS - CHALLENGE GRANTS FROM GENERAL REVENUE FUND 347 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL EMERGENCY SHELTER GRANT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 3,181,500 348 SPECIAL CATEGORIES GRANTS AND AIDS - HOMELESS HOUSING ASSISTANCE GRANTS FROM GENERAL REVENUE FUND 3,000,000 349 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 15,790,201 6,359,466 852,507 2,108,253 44,757,837 1,326,876 From the funds in Specific Appropriation 349, the department shall conduct a review of the Economic Self Sufficiency (ESS) Customer Call Center in order to compare the cost effectiveness of alternative methods of delivering the call center services. The review must consider at least the following options: (a) full insourcing of call center services, including technology enhancements to improve call center performance (b) contract staffing services as necessary to augment current department staff positions and service the overflow of calls, and (c) full outsourcing of call center services. The evaluation must compare costs in each model, identify implementation considerations, and project transition timelines. For options (a) and (b), the report must provide: a detailed breakdown of the department's staffing needs and explanations for staffing levels, including calculations used for staffing estimates. For option (c), the report must evaluate various financing arrangements including cost -based reimbursement, contracted fee schedule, and a risk -based contract. Each option shall be based on achieving the following annual performance standards: (1) average call 98 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES response time under 4 minutes; (2) average abandonment (dropped call) rate under 8 percent; (3) average time for completing a call under 10 minutes. The department shall submit a final 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 Appropriations Committee by December 1, 2022. From the funds in Specific Appropriation 349, the nonrecurring sum of $3,775,806 from the General Revenue Fund and $3,692,194 from the Federal Grants Trust Fund is provided for automated commercial wage verification services for the purpose of acquiring current employment and income information for eligibility determination and periodic recertification for the following public benefit programs: Supplemental Nutrition Assistance (SNAP), Temporary Assistance for Needy Families (TANF), and Medicaid. The Department of Children and Families shall use a risk -based methodology for applying these services to the eligibility determination process to detect and deter fraud, waste, and abuse in public benefit programs administered by the department (HB 4945) (Senate Form 2311). 350 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 3,923,801 17,709,776 39,977 From the funds in Specific Appropriation 350, the following projects are funded nonrecurring from the General Revenue Fund: Clara White Mission - Daily Feeding Program (HB 2457) (Senate Form 2684) 200,000 IIOPL Mi„i n Ccntcr (Ilelping Our Pc plc Everyday) (IID 2883) (Senate F rm 1145) 100,000 Miami -Dade County Homeless Trust - Housing for Persons with Special Needs (HB 3665) (Senate Form 1330) 562,000 Miami Powerhouse (HB 4097) 635,000 The Transition House - Homeless Veterans Program (HB 3667) (Senate Form 1453) 350,000 Connecting Everyone with Second Chances (CESC) (HB 9349) (Senate Form 1627) 1,500,000 Homeless Veteran Housing Assistance and Prevention - Brevard (HB 2103) (Senate Form 1343) 100,000 351 SPECIAL CATEGORIES GRANTS AND AIDS - LOCAL SERVICES PROGRAM FROM FEDERAL GRANTS TRUST FUND . . 352 SPECIAL CATEGORIES PUBLIC ASSISTANCE FRAUD CONTRACT FROM FEDERAL GRANTS TRUST FUND . FROM WELFARE TRANSITION TRUST FUND 353 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 354 SPECIAL CATEGORIES SERVICES TO REPATRIATED AMERICANS FROM FEDERAL GRANTS TRUST FUND . 354A SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . 993,892 40,597,780 3,406,033 689,593 865,190 34,374 40,380 20,000,000 From the funds in Specific Appropriation 354A, the nonrecurring sum of $20,000,000 from the Federal Grants Trust Fund is provided for the implementation of Supplemental Nutrition Assistance Program (SNAP) American Rescue Plan (ARP) Grant activities. The funds shall be placed in reserve. The department is authorized to submit budget amendments requesting the release of the funds, pursuant to the provisions of Chapter 216, Florida Statutes. Requests for release must include a detailed project plan and costs related to the requirements of the grant. 99 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 355 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 356 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 357 FINANCIAL ASSISTANCE PAYMENTS CASH ASSISTANCE FROM GENERAL REVENUE FUND 5,935 179,993 93,274,819 8,322 545 364,162 19,955 FROM WELFARE TRANSITION TRUST FUND . 22,970,676 358 FINANCIAL ASSISTANCE PAYMENTS NONRELATIVE CARE GIVER FROM GENERAL REVENUE FUND 6,987,495 From the funds in Specific Appropriation 358, $2,092,812 in recurring funds from the General Revenue Fund is provided to implement portions of SB 7034 relating to board rate parity for nonrelative caregivers caring for a child who has not reached court -ordered permanency. This funding is contingent upon the bill, or substantially similar legislation, becoming a law. 359 FINANCIAL ASSISTANCE PAYMENTS OPTIONAL STATE SUPPLEMENTATION PROGRAM FROM GENERAL REVENUE FUND 360 FINANCIAL ASSISTANCE PAYMENTS PERSONAL CARE ALLOWANCE FROM GENERAL REVENUE FUND 361 FINANCIAL ASSISTANCE PAYMENTS REFUGEE/ENTRANT ASSISTANCE FROM FEDERAL GRANTS TRUST FUND 361A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MIAMI POWERHOUSE FROM GENERAL REVENUE FUND 4,618,700 6,506,756 500,000 39,938,142 Funds provided in Specific Appropriation 361A to Miami Powerhouse for property acquisition, renovations, or improvements to a facility providing comprehensive services to at -risk individuals (HB 4097). 3C1D CRANTS AND 7AIDS T L CAL C VDRNFIENTS AND NONSTATE ENTITIES FIXED CAPITAL OUTLAY CRANTS AND 7AIDS ZEBRA C 7\LITI N Y UTII TR7ANSITI N7AL II USINC PR JECT FROM CDNDRAL REVENUE FUND 500,000 Fr m thc funds in Spccific I\ppr priati n 3C1D, $500,000 in n nrccurring funds fr m thc Ccncral Revenue Fund is pr vidcd f r the Zcbra C aliti n y uth tranciti nal h using pr jcct in rangc C unty (IID 1CC1) (Scnatc F rm 13C1). 361C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - METROPOLITAN MINISTRIES - MIRACLES FOR PASCO HOMELESS CAMPUS EXPANSION FROM GENERAL REVENUE FUND 3,000,000 Funds in Specific Appropriation 361C provide $3,000,000 in nonrecurring funds from the General Revenue Fund for the Metropolitan Ministries campus expansion project in Pasco County (HB 2887) (Senate Form 1047). 3C1D CRANTS AND 7AIDS T L CAL C VDRNFIENTS AND NONSTATE ENTITIES FIXED CAPITAL OUTLAY PALM BEACII COUNTY IOMELESS RESOURCE CENTER FR M CDNDRAL REVENUE FUND 250,000 100 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Fund, in Spccific Appr priati n 3G1D pr vidc $250,000 in n nrccurring c nctructi n f II mcic.fc Roc urcc Ccntcr 2 (IID 3925) (Scnatc F rm 1109). 361E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MIAMI-DADE COUNTY HOMELESS TRUST - PROJECT SILVER FROM GENERAL REVENUE FUND 1,750,000 Funds in Specific Appropriation 361E provide $1,750,000 in nonrecurring funds from the General Revenue Fund for the Miami -Dade County Homeless Trust Project Silver to provide housing for seniors and others experiencing homelessness (HB 9041) (Senate Form 1559). TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 259,407,258 TOTAL POSITIONS 4,241.00 TOTAL ALL FUNDS PROGRAM: COMMUNITY SERVICES COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES APPROVED SALARY RATE 7,409,603 362 SALARIES AND BENEFITS POSITIONS 121.00 FROM GENERAL REVENUE FUND 8,222,940 FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND 363 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 1,335,075 364 EXPENSES FROM GENERAL REVENUE FUND 1,452,671 FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 364A LUMP SUM OPIOID SETTLEMENT FUNDS FROM GENERAL REVENUE FUND 11,267,851 360,499,675 619,906,933 2,310,129 176,628 654,804 1,073 274,019 196,727 3,723 80,425 Funds provided in Specific Appropriation 364A, which were awarded pursuant to the Consent Judgement in State of Florida v. McKinsey & Company, shall be used by the Department of Children and Families towards the abatement of opioid misuse by providing additional treatment such as, but not limited to, medication -assisted treatment, abstinence -based treatment, or other evidence -based programs for opioid use disorder. The department is authorized to submit budget amendments requesting the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. The request shall include a detailed spend plan that outlines the department's strategy in using the settlement funds for the abatement of opioid use disorder. From the funds in Specific Appropriation 364A, $600,000 from the General Revenue Fund is provided to the department 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 is authorized to submit budget amendments requesting the release of these funds pursuant to the provisions of chapter 216, 101 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 SECTION 3 - HUMAN SERVICES Florida Statutes. LAWS OF FLORIDA Ch. 2022-156 364B LUMP SUM LUMP SUM - COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND 126,258,238 Funds provided in Specific Appropriation 364B are provided for the expansion of behavioral health services throughout the state. The department shall prioritize the allocation of these funds to expand community -based supports through a team approach using Children's Community Action Treatment (CAT) teams, Family Intensive Treatment (FIT) teams, Florida Assertive Community Teams (FACT), and mobile response teams. Each team's allocation shall be based on reducing waitlists and ensuring statewide coverage. The balance of funds shall then be distributed to the Managing Entities, pursuant to s. 394.9082, Florida Statutes to fund prevention, treatment and recovery services to enhance coordinated systems of care pursuant to sections 394.4573 and 394.495, Florida Statutes. The department shall consider the following needs when determining the allocations for Managing Entities: 1) access to care coordination; 2) increasing residential capacity for all populations served; 3) reducing waitlists through multi -disciplinary teams; and 4) investing in the provider workforce to increase stabilization. Any administrative cost increase shall be based upon no more than 2.5 percent of a Managing Entity's total allocation from this appropriation. The department is authorized to submit budget amendments requesting release of funds, pursuant to the provisions of chapter 216, Florida Statutes. Release of these funds is contingent upon submission of a detailed spending plan that outlines the funds being allocated for each team and provides a categorical summary of services that the department used to determine each Managing Entity's allocation. 365 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC SAFETY, MENTAL HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND 366 SPECIAL CATEGORIES CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND 9,000,000 30,750,000 Funds provided in Specific Appropriation 366 are provided for Community Action Treatment (CAT) teams that provide community -based services to children ages 11 to 21 with a mental health or co-occurring substance abuse diagnosis with any accompanying characteristics such as being at -risk for out -of -home placement as demonstrated by repeated failures at less intensive levels of care; having two or more hospitalizations or repeated failures; involvement with the Department of Juvenile Justice or multiple episodes involving law enforcement; or poor academic performance or suspensions. Children younger than 11 may be candidates if they display two or more of the aforementioned characteristics. At a minimum, these funds shall provide for teams that cover the locations provided in section 394.495(6)(e)1., Florida Statutes. 367 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 215,116,111 41,887,827 15,655,102 6,948,619 From the funds in Specific Appropriation 367, 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 services1,401,600 Mental Health Care - Forensic treatment services 700,800 Apalachee Center - Civil treatment services 1,593,853 102 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Lifestream Behavioral Center - Civil treatment services1,622,235 New Horizons of the Treasure Coast Civil treatment services 1,393,482 From the funds in Specific Appropriation 367, $1,800,000 in recurring funds from the General Revenue Fund is provided for mental health rehabilitation services and supported employment services for individuals with mental health disorders. 368 SPECIAL CATEGORIES GRANTS AND AIDS - BAKER ACT SERVICES FROM GENERAL REVENUE FUND 369 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 72,738,856 114,095,694 110,346,648 23,469,693 5,850,004 2,438,065 From the funds in Specific Appropriation 369, the recurring sum of $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, child care 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 369, $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 369, $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 369, the following base appropriations projects are funded in 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 (formerly DACCO) 100,000 370 SPECIAL CATEGORIES GRANTS AND AIDS - CENTRAL RECEIVING FACILITIES FROM GENERAL REVENUE FUND 371 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 19,878,768 5,599,149 729,423 97,522 37,599 From the funds in Specific Appropriation 371, the recurring sum of $1,500,000 from the General Revenue Fund (recurring base appropriations project), and the nonrecurring sum of $796,706 from the General Revenue Fund (HB 2945) (Senate Form 1527), shall continue to be to the department to contract with a nonprofit organization for the distribution and associated medical costs of naltrexone extended -release injectable 103 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES medication to treat alcohol and opioid dependency. 372 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND FROM FEDERAL GRANTS TRUST FUND . 55,538,110 100,000 1,935,602 From the funds in Specific Appropriation 372, the following projects are funded from nonrecurring funds from the General Revenue Fund: 211 Tampa Bay Cares - Senior Mental Health Crisis Support Services (HB 2355) (Senate Form 1045) 500,000 Academy at Clcngary Tcchn 1 gy Enhancements f r Adult: with Severe & Persistent Mental Ilineo-s (IIB 2295) (Senate P rm 211G) 250,000 Alpert Jewish Family Service - Access Lifeline (HB 3557) (Senate Form 1039) 270,000 Alpert Jewish Family Service - Mental Health First Aid Coalition (HB 2067) (Senate Form 1040) 200,000 Aspire Health Partners and Centerstone - Military Veterans and National Guard Mental Health Services (HB 2255) (Senate Form 2151) 1,000,000 Baycare Behavioral Health - Veterans Intervention Program (HB 2249) (Senate Form 1830) 485,000 Brooks Rehabilitation - Mental Health Services (Senate Form 1867) 425,000 Broward Behavioral Health Coalition - Jail Diversion Project (HB 4089) (Senate Form 1496) 510,400 Broward Health - Integrated Medication Assisted Treatment Response (iMATR) (HB 3541) (Senate Form 1638) 999,238 CASL Renaissance Manor - Independent Supportive Housing (HB 3239) (Senate Form 2052) 1,500,000 Centerstone Florida - Trauma Recovery Center (HB 4847) (Senate Form 1357) 750,000 Circles of Care - Behavioral Health Services (HB 2363) (Senate Form 1365) 750,000 Circle, f Carc Tran,p rtati n Re, urcc, (IID 3G57) (Senate P rm 1G52) 750,000 City f Ilallandale Beach Mental Ilealth Wrap I\r and Services (HB 4257) 469,024 Clay Behavioral Health - Crisis Prevention Teams (HB 2983) (Senate Form 1562) 500,000 Community Rehabilitation Center - Project Alive (HB 4467) (Senate Form 1625) 200,000 ConnectFamilias - Mental Health Services for At -Risk Children and Youth (HB 4271) (Senate Form 2177) 150,000 C vc Bchavi ral Ilcalth P4 bile Ilcalth Scrvicco (IID 3817) (Scnatc F rm 1385) 181,871 David Lawrence Center - Collier Central Receiving Center (HB 3483) (Senate Form 1137) 1,706,024 David Lawrence Center - Wraparound Collier Program (WRAP) (HB 2933) (Senate Form 1138) 279,112 Directions for Living - Community Action Team for Babies (HB 4153) (Senate Form 1793) 670,000 Faulk Center - Mental Health Counseling (HB 3319) (Senate Form 1048) 100,000 First Step of Sarasota - Intake Center Services (HB 3991) (Senate Form 2155) 1,675,180 Flagler Health Center - Central Receiving System (HB 4243) (Senate Form 1543) 8,015,100 Flagler Hospital - BRAVE Program (HB 3517) (Senate Form 1542) 3,000,000 P1 rida Alliance f r Ilcalthy C mmunities pi id Addicti n Training and Educati n Pr gram (IID 49G9)(Senate P rm 1312) 975,000 P1 rida Alliance f B y, and Cirl, Club, Opi id Preventi n Pr gram (IIB 2223) (Scnatc P rm 10G0) 2,500,000 Florida Recovery Schools - Duval (HB 4197) (Senate Form 1848) 300,000 Florida Recovery Schools - Tampa Bay (Senate Form 2397)100,000 Gateway Community Services - Project Save Lives (HB 2251) (Senate Form 1436) 741,030 Here's Help Juvenile Residential Treatment (HB 2651) (Senate Form 1158) 250,000 Here Tomorrow - Suicide Prevention (HB 2257) (Senate Form 104 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 1435) 500,000 Hillsborough County Crisis Stabilization Beds (HB 2133) (Senate Form 2078) 1,596,331 House of Hope - Substance Abuse Services (HB 2685) (Senate Form 1696) 175,000 Involuntary Outpatient Services (IOS) Demonstration Project (HB 4643) (Senate Form 1988) 400,000 Jewish Adoption and Family Care Options - Eagles' Haven Wellness Center (HB 2327) (Senate Form 1075) 600,000 Jewish Community Services - Surfside Counseling (HB 4265) (Senate Form 1611) 252,760 Jewish Community Services - Miami-Dade/Monroe Crisis Helpline (HB 3663) (Senate Form 2745) 150,000 Jewish Family Services - Mental Health Collaboration (HB 3551) (Senate Form 1479) 998,400 Lady St rm F undati n Mental Ilcalth Services (IIB 2157) (Senate F rm 2395) 500,000 Life Management Center of Northwest Florida - Forensic Multidisciplinary Team (HB 9077) (Senate Form 2455) 700,000 Life Management Center of Northwest Florida - Functional Family Therapy Team (HB 9075) (Senate Form 2456) 750,000 Lifestream Crisis Stabilization Services (HB 4333) (Senate Form 2135) 1,100,000 LifeStream Central Receiving Facility (HB 4963) (Senate Form 2546) 1,500,000 Memorial Healthcare - Integrated Medication Assisted Treatment & Technology Enhanced Recovery (I MATTER) (HB 2875) (Senate Form 1347) 1,000,000 Miami Beach C mmunity Ilcalth Ccntcr Rcinf rcc Rcoilicncc Pr gram (IIB 42G9) (Senate F rm 20G0) 400,000 Mental Health Association Walk -In and Counseling Center (HB 9179) (Senate Form 1367) 300,000 Okaloosa-Walton Mental Health and Substance Abuse Pre -Trial Diversion Program (HB 4543) (Senate Form 2627)350,000 cce la Rcc very Pr jcct (IIB 3287) (Scnatc F rm 1230) 250,000 Park Place Bchavi ral Iealthcare Trancp rtati n Services (IIB 31G3)(Scnatc F rm 1518) G0,000 Peace River Center Community Mobile Support Team (HB 2703) (Senate Form 2377) 850,000 Peer Re,pite Supp rt Space (IIB 39G1) (Scnatc F rm 1G24)110,300 Personal Enrichment Through Mental Health Services Crisis Stabilization Unit Beds (HB 4497) (Senate Form 1187) 750,000 Phoenix House Florida - Hillsborough Recovery Center for Women (HB 4511) (Senate Form 1701) 450,000 Pinella, C mmunity F undati n Ccntcr f r Trauma Rcc very, Wellness and Ilealing Justice (IIB 4331) (Scnatc F rm 1620) 557,000 Pr jcct Opi id Initiative Extended Release Injectable Mcdicati n Pr gram (IIB 3:29) (Scnatc F rm 1370) 7:0,000 Public Sch 1 Tcichcalth and Mental Ilcalth Scrvicco (Senate F rm 1591) 250,000 Salvation Army Residential Treatment Program - Ft. Myers (HB 4563) (Senate Form 1097) 350,000 Seminole County Sheriff's Office - Opioid/Addiction Recovery Partnership (HB 2085) (Senate Form 1058) 400,000 Smiling at Lifc Mental Ilcalth Services (IIB 2159) (Senate. F rm 2446) 75,000 St. Johns EPIC Recovery Center - Women's Substance Abuse Residential Treatment Beds (HB 4913) (Senate Form 1539)750,000 Starting Point Behavioral Healthcare - Project TALKS (HB 4657) (Senate Form 1437) 550,000 STEPS Women's Residential Services (Senate Form 1853) 500,000 Sulzbacher - Mental Health Offenders Program (Senate Form 1521) 200,000 Tampa Bay Thrives Bchavi ral Ilcalth Navigati n & Supp rt Linc (IIB 2385) (Senate F rm 21G2) 300,000 University of Florida Health Center for Psychiatry and Addiction (HB 9173) (Senate Form 1360) 500,000 Valerie's House Child Grief Support Services (HB 3111) (Senate Form 1150) 100,000 Warrior Wellness Program - Alternative Therapy for Veterans and Active Duty Military (Senate Form 1999) 300,000 Y ur Real St rico Tampa Bay Lifc Unitco Up (IIB 1255) (Senate F rm 1389) 500,000 105 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 373 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF THERAPEUTIC SERVICES FOR CHILDREN FROM GENERAL REVENUE FUND 374 SPECIAL CATEGORIES GRANTS AND AIDS - INDIGENT PSYCHIATRIC MEDICATION PROGRAM FROM GENERAL REVENUE FUND 375 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASED RESIDENTIAL TREATMENT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND YOUTH FROM GENERAL REVENUE FUND 376 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 377 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND 8,911,958 6,780,276 2,201,779 197,228 108,711,638 Funds in Specific Appropriation 377 include nonrecurring funds of $54,176,305 from the Community Mental Health Block Grant and $54,535,333 from the Community Substance Abuse Prevention Block Grant through funds made available to the state through the Supplemental COVID Relief and American Rescue Plan. The funds are for activities and services to individuals, families, and communities affected by substance use disorders, to adults with Serious Mental Illness (SMI), or to children with Serious Emotional Disturbance (SED). These funds shall prioritize the treatment and support of individuals without insurance, of services not covered by the Children's Health Insurance Program (CHIP), Medicaid, Medicare, or of services not covered by the private insurance of indigent populations but have demonstrated success in improving treatment outcomes or supporting recovery. 378 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND 379 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND 380 SPECIAL CATEGORIES CONTRACTED SERVICES - SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM WELFARE TRANSITION TRUST FUND 1,129 60,264 20,394,360 210 4,632 1,347,055 731,355 Funds in Specific Appropriation 380 are provided for the administrative costs of the seven regional managing entities that deliver behavioral health care through local network providers. 381 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES FROM GENERAL REVENUE FUND FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND FROM FEDERAL GRANTS TRUST FUND 28,823,789 4,451,869 14,954,016 From the funds in Specific Appropriation 381, $9,921,030 from the General Revenue Fund may be provided as the state match for Medicaid reimbursable services provided through the Florida Assertive Community Treatment (FACT) Team services in Specific Appropriation 208. From the funds in Specific Appropriation 381, the nonrecurring sum of 106 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES $3,000,000 from the General Revenue Fund is provided to SMA Healthcare for a Florida Assertive Treatment Team serving Putnam and St. Johns counties (HB 2523) (Senate Form 2085). 381A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PUTNAM COUNTY SUBSTANCE ABUSE RE-ENTRY FACILITY FROM GENERAL REVENUE FUND 1,000,000 Funds provided in Specific Appropriation 381A to Putnam County are for the remodeling and refurbishing of a facility providing behavioral health services to prevent re-entry into the criminal justice system (HB 4789) (Senate Form 2528). 381B CRANTS AND 7AIDS T L CAL C VDRNFIENTS AND N NST7\TD ENTITIES FIXDD C7APIT7AL UTL7\Y FACILITY IMPROVEMENTS FOR PEER SUPPORT SPACE FROM CENERAL REVENUE FUND 15,000 Funds in Spccific Appr priati n 381B arc pr vidcd t Pccr Supp rt Spacc t addrcas ADA c mpliancc and thcr facility needs (IIa 39C1) (Senate F rm 1C21) . 381C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - THE GROVE YOUTH RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY FROM GENERAL REVENUE FUND 450,000 Funds in Specific Appropriation 381C are provided to IMPOWER, Inc., for renovations to the Grove Residential Substance Abuse Treatment Facility (HB 9225) (Senate Form 2522). 381D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LAKELAND REGIONAL MEDICAL CENTER - FREESTANDING BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT CENTER FROM GENERAL REVENUE FUND 1,500,000 Funds in Specific Appropriation 381D are provided to the Lakeland Regional Medical Center to support construction of the behavioral health hospital and outpatient centers (HB 2975) (Senate Form 1206). 381E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PROJECT LIFT FACILITY RENOVATIONS FROM GENERAL REVENUE FUND 450,000 Funds in Specific Appropriation 381E are provided to Project LIFT for the renovation and acquisition of a facility to expand mental health and workforce development services (HB 2071) (Senate Form 1044). 381F GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CITRUS HEALTH NETWORK FACILITY IMPROVEMENTS FROM GENERAL REVENUE FUND 2,500,000 Funds in Specific Appropriation 381F are provided to Citrus Health Network for infrastructure renovations for a Statewide Inpatient Psychiatric Program for adolescents with significant behavioral needs (HB 3459) (Senate Form 1350). 381G GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY COVE BEHAVIORAL HEALTH MEN'S RESIDENCE RENOVATIONS FROM GENERAL REVENUE FUND 105,000 Funds in Specific Appropriation 381G are provided to Cove Behavioral Health for facility improvements to its residential treatment facility that serves men with behavioral health issues (HB 3801) (Senate Form 1386). 107 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 381II CRANTS AND AIDS TO LOCAL COVDRNPIENTS AND NONSTATE ENTITIES FIXED CAPITAL OUTLAY CIIILD CUIDANCD CENTER IMPR VDMDNT0 PR M CENERAL REVENUE FUND 300,000 Fundc in Spccific Appr priati n 381II arc pr vidcd t thc Child Cuidancc Ccntcr f r infractructurc impr vcmcntc t cupp rt thc ccntcr'o mcntal hcalth utpaticnt cervices pr gram (IIB 4245) (Scnatc F rm 1551). 381I GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY HOUSE OF HOPE OF FLORIDA CAMPUS FROM GENERAL REVENUE FUND 1,125,000 Funds in Specific Appropriation 381I are provided to House of Hope of Florida for construction of a residential drug and alcohol rehabilitation facility (HB 2685) (Senate Form 1696). 381J GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PHOENIX PROGRAMS OF FLORIDA - RESIDENTIAL FACILITY EXPANSION FROM GENERAL REVENUE FUND 914,000 Funds in Specific Appropriation 381J are provided to Phoenix Programs of Florida for the expansion of its residential behavioral health treatment facility (HB 3469) (Senate Form 1734). 381K GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY HANLEY FOUNDATION COMMUNITY RECOVERY CENTER FROM GENERAL REVENUE FUND 1,500,000 Funds in Specific Appropriation 381K are provided to the Hanley Foundation to support the construction of a community addiction recovery center (HB 3317) (Senate Form 1871). 381L GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FIRST STEP OF SARASOTA - ACUTE BEHAVIORAL HEALTH FACILITY FROM GENERAL REVENUE FUND 500,000 Funds in Specific Appropriation 381L are provided in nonrecurring funds from the General Revenue Fund to First Step of Sarasota for the planning and construction of an Acute Behavioral Health Facility (HB 3987) (Senate Form 2156). 381M GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY BANYAN HEALTH CRISIS INTERVENTION RECEIVING FACILITY AND HEALTH CENTER FROM GENERAL REVENUE FUND 1,500,000 Funds in Specific Appropriation 381M are provided in nonrecurring funds from the General Revenue Fund to Banyan Community Health Centers for the expansion of its crisis intervention receiving facility and health center (HB 3897) (Senate Form 2166). 381N GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ALACHUA CENTRAL RECEIVING FACILITY FROM GENERAL REVENUE FUND 496,500 Funds in Specific Appropriation 381N are provided in nonrecurring funds from the General Revenue Fund to Meridian Behavioral Healthcare for the Alachua Central Receiving Facility (HB 4607) (Senate Form 2170). 3810 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PERSONAL ENRICHMENT MENTAL HEALTH SERVICES - CHILDREN'S CRISIS STABILIZATION UNIT AND COMMUNITY DIVERSION CENTER FROM GENERAL REVENUE FUND 5,000,000 Funds in Specific Appropriation 3810 are provided in nonrecurring 108 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES funds from the General Revenue Fund to Personal Enrichment Through Mental Health Services (PEMHS) for the Children's Crisis Stabilization Unit and Community Diversion Center (HB 4167) (Senate Form 2182). 381P GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PEACE RIVER CENTER BARTOW CRISIS CAMPUS RENOVATIONS FROM GENERAL REVENUE FUND 2,400,000 Funds in Specific Appropriation 381P are provided in nonrecurring funds from the General Revenue Fund to the Peace River Center for Personal Development for renovations to the Bartow Crisis Campus that serves as a Baker Act receiving facility and short-term residential treatment center (HB 3499) (Senate Form 2378). 381Q GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY APALACHEE/LIFESTREAM/GRACEPOINT FORENSIC RESIDENTIAL STEP-DOWN PROGRAM FROM GENERAL REVENUE FUND 4,730,100 Funds in Specific Appropriation 381Q are provided in nonrecurring funds from the General Revenue Fund to Apalachee Center, Lifestream, and Gracepoint to increase the number of community forensic treatment step-down beds (HB 9319) (Senate Form 2424). 381R GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LIFE MANAGEMENT ADULT RESIDENTIAL TREATMENT FACILITY FROM GENERAL REVENUE FUND 1,500,000 Funds in Specific Appropriation 381R are provided in nonrecurring funds from the General Revenue Fund to Life Management Center of Northwest Florida for the construction of an adult behavioral health residential treatment facility (HB 9073) (Senate Form 2453). TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 764,609,846 343,394,407 TOTAL POSITIONS 121.00 TOTAL ALL FUNDS 1,108,004,253 TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE ELDER AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO ELDERS PROGRAM COMPREHENSIVE ELIGIBILITY SERVICES APPROVED SALARY RATE 10,028,546 2,516,426,662 12,231.75 541,218,494 382 SALARIES AND BENEFITS POSITIONS 246.50 FROM GENERAL REVENUE FUND 7,369,294 FROM OPERATIONS AND MAINTENANCE TRUST FUND 1,684,719,830 4,201,146,492 7,369,296 383 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 593,866 FROM OPERATIONS AND MAINTENANCE TRUST FUND 593,866 384 EXPENSES FROM GENERAL REVENUE FUND 947,299 FROM OPERATIONS AND MAINTENANCE TRUST FUND 947,299 109 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 385 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 21,292 FROM OPERATIONS AND MAINTENANCE TRUST FUND 21,291 386 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 102,665 FROM OPERATIONS AND MAINTENANCE TRUST FUND 102,664 387 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 49,195 FROM OPERATIONS AND MAINTENANCE TRUST FUND 49,195 388 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 389 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 70,731 37,752 9,192,094 TOTAL POSITIONS 246.50 TOTAL ALL FUNDS HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 3,053,337 390 SALARIES AND BENEFITS POSITIONS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND 60.00 1,530,898 391 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 268,597 FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND 392 EXPENSES FROM GENERAL REVENUE FUND 383,237 FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND 393 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 5,905 FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND 394 SPECIAL CATEGORIES AGING AND ADULT SERVICES TRAINING AND EDUCATION FROM FEDERAL GRANTS TRUST FUND . 395 SPECIAL CATEGORIES GRANTS AND AIDS - ALZHEIMER'S DISEASE INITIATIVE FROM GENERAL REVENUE FUND 52,297,179 70,732 37,749 9,192,092 18,384,186 2,425,628 898,059 841,528 233,359 1,085,024 430,575 5,000 5,000 119,493 From the funds in Specific Appropriation 395, $1,750,000 from the 110 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 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 395, $12,000,000 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 395, $987,250 from the General Revenue Fund is provided to the Aging and Disability Resource Center to pay for the costs associated with Aging and Disability Resource Center contract management and compliance activities required by the Department of Elder Affairs for the Alzheimer's Respite Care Program service provider contracts. From the funds in Specific Appropriation 395, 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 395, the following projects are funded from nonrecurring general revenue funds: Alzheimer's Association Brain Bus (HB 4453) (Senate Form 1408) 319,000 Alzheimer's Community Care - Critical Support Initiative (HB 2023) (Senate Form 1020) 750,000 City of Deerfield Beach - Northeast Focal Point Senior Center (HB 3535) (Senate Form 1008) 286,705 City of Lauderdale Lakes Alzheimer's Care Center - Alzheimer Care Services Expansion (HB 2907) (Senate Form 1682) 250,000 Naples Senior Center Dementia Respite Support Program (HB 2201) (Senate Form 1114) 75,000 396 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR THE ELDERLY FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND 91,722,756 269,851 3,965,056 From the funds in Specific Appropriation 396, $9,000,000 from the General Revenue Fund is provided to serve elders on the Community Care for the Elderly Program waitlist. The Department of Elder Affairs shall allocate these increased funds to the 11 planning and service areas according to the department's established statewide allocation formula for the Community Care for the Elderly Program. Each Aging Resource Center shall prioritize funding to serve frail seniors on the waiting list who are most at risk of nursing home placement. 397 SPECIAL CATEGORIES GRANTS AND AIDS - HOME ENERGY ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . 398 SPECIAL CATEGORIES GRANTS AND AIDS - OLDER AMERICANS ACT PROGRAM FROM GENERAL REVENUE FUND 15,429,701 5,963,764 FROM FEDERAL GRANTS TRUST FUND . 94,003,432 From the funds in Specific Appropriation 398, 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) 11693,456 111 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 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 Jewish Community Center 39,468 Lippman Senior Center 228,000 Little Havana Activities and Nutrition Centers of Dade County 334,770 Miami Beach Senior Center - Jewish Community Services of South Florida, Inc 158,367 Michael -Ann Russell Jewish Community Center - Sr. Wellness Center 83,647 Mid -Florida Area Agency on Aging, Inc. - Model Day Care Project 105,571 Senior Connection Center, Inc. - Provider Service Area (PSA) 6 113,000 Seymour Gelber Adult Day Care Program Jewish Community Services of South Florida, Inc 23,234 Southwest Social Services 653,501 St. Ann's Nursing Center 65,084 West Miami Community Center - City of West Miami 69,071 From the funds in Specific Appropriation 398, the following projects are funded from nonrecurring general revenue funds: 2nd Mile Ministries As We Cathcr (AWC) Pr gram (IID 1G93) (Scnatc P rm 2312) 100,000 City of Hallandale Beach - Austin Hepburn Senior Center (HB 3683) 103,181 City of Hialeah - Elder Meals Program (HB 3285) (Senate Form 1266) 2,000,000 City of Hialeah Gardens - Elder Meals Program (HB 3293) (Senate Form 1795) 500,000 City of Homestead - Senior Citizen Programming (HB 4249) (Senate Form 1446) 175,000 City of Margate - Northwest Focal Point Senior Center (HB 2325) (Senate Form 1027) 275,000 City of Miami Springs Senior Center Supplemental Meals and Services (HB 2379) (Senate Form 1002) 750,000 City of Miramar - South Central / South East Focal Point Senior Center (HB 2877) (Senate Form 1398) 300,000 City of Opa-locka Senior Programming (HB 4123) (Senate Form 2094) 250,000 City of West Park - Senior Program (HB 4191) (Senate Form 1657) 200,000 David Posnack Jewish Community Center - Senior Kosher Meal Program (HB 2081) (Senate Form 1346) 149,537 Jewish Community Services of South Florida - Nutritional Equity for Seniors Keeping Kosher (HB 3219) (Senate Form 1349) 400,000 Jewish Family & Community Services - Holocaust Survivor Services (HB 3981) (Senate Form 1581) 250,000 Little Ilavana Activities & Nutriti n Centers II mcmaking and C mpani n Services f r the Elderly (IIB 2373)(Scnate F rm 1026) 1,000,000 North Miami Foundation for Senior Citizens Services, Inc. (HB 9141) (Senate Form 1612) 350,000 Northeast Florida Senior Home Delivered Meals Program (HB 2083) (Senate Form 1293) 500,000 Self Reliance, Inc. - Home Modification for Elders Program (HB 3253) (Senate Form 2491) 600,000 Scni rc arc n t Al nc Miami Dade C unty (Scnatc P rm 2699) 250,000 Stirrup Congregate Meal Site Meals for the Elderly Program (Senate Form 1874) 250,000 Town of Cutler Bay - Active Adults Services (HB 2985) (Senate Form 2020) 100,000 112 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 399 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 400 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND 401 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 402 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND 403 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND 403A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SENIOR CITIZEN CENTERS FROM GENERAL REVENUE FUND From the funds in Specific the General Revenue Fund are Appropriation 403A, 114,710 2,003,545 50,875 9,639 6,106 458,925 22,700 53,564 10,135,359 796,511 6,635 6,182 9,865 3,233 11,125,000 nonrecurring funds from provided for the following projects: Baker County Senior Life Enrichment Center Replacement Facility (HB 3261) (Senate Form 1573) City of Hialeah Gardens - Senior Center Improvements & Renovations (HB 3675) (Senate Form Clay County Senior Services of Aging (Senate Form 1568) Hialeah Housing Authority (HHA) Elderly Affordable Housing - Hoffman Gardens Phase I (HB 3505) (Senate Form 1265) Naples Senior Center Construction of New Building (HB 4283) (Senate Form 1448) Nassau County Council on Aging Fernandina Beach Senior Life Center - Safety Renovations (HB 3155) (Senate Form 1522) Neighborly Care Network Facility Build -Out (HB 4499) (Senate Form 2270) 1797) True (HB 2981) TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 174,948,148 TOTAL POSITIONS 60.00 TOTAL ALL FUNDS EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,602,500 404 SALARIES AND BENEFITS POSITIONS FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND 63.50 1,987,828 1,300,000 1,000,000 225,000 3,900,000 1,400,000 1,300,000 2,000,000 121,738,743 296,686,891 1,877,546 1,453,934 113 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 405 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 95,235 FROM ADMINISTRATIVE TRUST FUND 403,064 FROM FEDERAL GRANTS TRUST FUND 658,272 406 EXPENSES FROM GENERAL REVENUE FUND 460,611 FROM ADMINISTRATIVE TRUST FUND 384,307 FROM FEDERAL GRANTS TRUST FUND 801,228 From the funds in Specific Appropriation 406, $227,000 from the General Revenue Fund, of which $20,000 is nonrecurring, is provided for an incremental hardware refresh. 407 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND 2,000 408 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND 1,191,085 112,789 205,789 From the funds in Specific Appropriation 408, $243,000 from the General Revenue Fund, of which $10,000 is nonrecurring, is provided for an increase of the enterprise bandwidth to support one megabyte per allocated position. From the funds in Specific Appropriation 408, $517,600 in nonrecurring funds from the General Revenue Fund is provided for network infrastructure upgrades and managed services. From the funds in Specific Appropriation 408, $425,000 from the General Revenue Fund, of which $36,000 is nonrecurring, is provided for a unified communications/voice over internet protocol upgrade. 409 SPECIAL CATEGORIES ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM OPERATIONS AND MAINTENANCE TRUST FUND 848,366 740,296 700,971 From the funds in Specific Appropriation 409, $848,366 in nonrecurring funds from the General Revenue Fund, $740,296 in nonrecurring funds from the Federal Grants Trust Fund, and $700,971 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided for the implementation of the Enterprise Client Information and Registration Tracking System (eCIRTS). The funds shall be held in reserve and the Department of Elder Affairs is authorized to submit quarterly budget amendments for the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a comprehensive operational work plan reflecting all project tasks and a detailed spend plan reflecting estimated and actual monthly costs for the project. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget and the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Appropriations Committee. Each report must include progress made to date for each project milestone, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. 410 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 411 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL GRANTS TRUST FUND . . 50,175 5,022 4,159 7,016 114 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 412 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . 413A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . FROM OPERATIONS AND MAINTENANCE TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 8,397 20,694 4,667,413 13,596 32,650 112,212 224,898 7,734,727 TOTAL POSITIONS 63.50 TOTAL ALL FUNDS 12,402,140 CONSUMER ADVOCATE SERVICES APPROVED SALARY RATE 1,720,704 414 SALARIES AND BENEFITS POSITIONS 37.00 FROM GENERAL REVENUE FUND 799,371 FROM ADMINISTRATIVE TRUST FUND 127,627 FROM FEDERAL GRANTS TRUST FUND 1,530,901 415 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND 34,559 FROM FEDERAL GRANTS TRUST FUND 424,509 416 EXPENSES FROM GENERAL REVENUE FUND 209,359 FROM ADMINISTRATIVE TRUST FUND 106,740 FROM FEDERAL GRANTS TRUST FUND 107,427 417 SPECIAL CATEGORIES PUBLIC GUARDIANSHIP CONTRACTED SERVICES FROM GENERAL REVENUE FUND 15,961,663 FROM ADMINISTRATIVE TRUST FUND 154,816 418 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 1,232,602 FROM ADMINISTRATIVE TRUST FUND 149,000 From the funds in Specific Appropriation 418, $504,950 from the General Revenue Fund, of which $420,250 is nonrecurring, is provided for client management and monitoring purposes for the Office of Public and Professional Guardians. The Office of Public and Professional Guardians shall work in consultation with professional guardianship associations. 419 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 420 SPECIAL CATEGORIES LONG TERM CARE OMBUDSMAN COUNCIL FROM GENERAL REVENUE FUND 31,308 877,388 FROM FEDERAL GRANTS TRUST FUND . 626,020 421 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 422 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL GRANTS TRUST FUND . . 50,092 5,252 419 7,232 115 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES TOTAL: CONSUMER ADVOCATE SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 19,167,035 TOTAL POSITIONS 37.00 TOTAL ALL FUNDS TOTAL: ELDER AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS 207,974,690 TOTAL POSITIONS 407.00 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE HEALTH, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT ADMINISTRATIVE SUPPORT APPROVED SALARY RATE 20,344,849 18,405,087 423 SALARIES AND BENEFITS POSITIONS 380.50 FROM GENERAL REVENUE FUND 3,520,780 FROM ADMINISTRATIVE TRUST FUND 424 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND 425 EXPENSES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . 426 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MINORITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND 41,488 2,781,406 14,560,233 3,269,250 22,436,285 141,934,812 349,909,502 24,338,525 1,390,727 13,812,680 From the funds in Specific Appropriation 426, $5,400,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Health for the Telehealth Minority Maternity Care Pilot program as authorized pursuant to section 383.2163, Florida Statutes. (Senate Form 2664). 427 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . 428 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . 429 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . 430 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . 63,408 1,455,172 673,137 37,716 18,143,383 937,500 Funds in Specific Appropriation 430 are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. The agency shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy & Budget, the chair of the Senate Appropriations Committee, and the chair of the House 116 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES of Representatives Appropriations Committee. Each status report must include 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. 431 SPECIAL CATEGORIES CENTRALIZED ONLINE REPORTING, TRACKING, AND NOTIFICATION ENTERPRISE (CORTNE) SYSTEM FROM ADMINISTRATIVE TRUST FUND . . . 1,521,519 From the funds in Specific Appropriation 431, $1,521,519 in nonrecurring funds from the Administrative Trust Fund is provided to the Department of Health for the continued development of a Centralized Online Reporting, Tracking, and Notification Enterprise (CORTNE) system. The department shall coordinate with the Department of Financial Services' Florida PALM project to ensure the CORTNE system does not duplicate functionality that will be provided in the PALM system. 432 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 85,486 FROM ADMINISTRATIVE TRUST FUND 219,353 433 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND 738,731 434 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 10,397 FROM ADMINISTRATIVE TRUST FUND . . 110,937 435 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND 437 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND TOTAL: ADMINISTRATIVE SUPPORT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 27,780 2,508,985 25,055,135 TOTAL POSITIONS 380.50 TOTAL ALL FUNDS PROGRAM: COMMUNITY PUBLIC HEALTH COMMUNITY HEALTH PROMOTION APPROVED SALARY RATE 12,596,074 75,581 6,052,467 68,052,256 93,107,391 438 SALARIES AND BENEFITS POSITIONS 246.50 FROM GENERAL REVENUE FUND 2,879,738 FROM ADMINISTRATIVE TRUST FUND . . 570,390 FROM RAPE CRISIS PROGRAM TRUST FUND 46,054 FROM TOBACCO SETTLEMENT TRUST FUND 356,743 FROM EPILEPSY SERVICES TRUST FUND 75,167 FROM FEDERAL GRANTS TRUST FUND . . 11,813,108 FROM GRANTS AND DONATIONS TRUST FUND 2,544 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND 1,323,544 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND 607,931 From the funds in Specific Appropriation 438, $356,743 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. 117 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 439 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 84,755 FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND 440 EXPENSES FROM GENERAL REVENUE FUND 253,093 FROM ADMINISTRATIVE TRUST FUND . FROM RAPE CRISIS PROGRAM TRUST FUND FROM EPILEPSY SERVICES TRUST FUND FROM BIOMEDICAL RESEARCH TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND 441 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FAMILY PLANNING SERVICES FROM GENERAL REVENUE FUND 4,245,455 1,405,822 65,110 152,396 70,270 105,534 35,000 31,044 2,047 2,622,507 21,410 466,752 292,504 FROM FEDERAL GRANTS TRUST FUND . . 1,067,783 442 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EPILEPSY SERVICES FROM GENERAL REVENUE FUND 3,644,594 FROM EPILEPSY SERVICES TRUST FUND 709,547 From the funds in Specific Appropriation 442, $976,364 in nonrecurring funds from the General Revenue Fund is provided for the Epilepsy Services Program (HB 4311) (Senate Form 1322). 443 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND 444 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PRIMARY CARE PROGRAM FROM GENERAL REVENUE FUND 445 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLUORIDATION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND 446 AID TO LOCAL GOVERNMENTS SCHOOL HEALTH SERVICES FROM GENERAL REVENUE FUND 3,455,424 18,682,810 16,909,412 150,000 FROM FEDERAL GRANTS TRUST FUND . 1,000,000 Funds in Specific Appropriation 446 from the General Revenue Fund are provided as state match for Title XXI administrative funding for school health services in Specific Appropriations 485 through 487, 490, and 493. From the funds in Specific Appropriation 446, not less than $6,000,000 from the General Revenue Fund shall be provided for the Full Services Schools program pursuant to section 402.3026, Florida Statutes. 447 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND 448 SPECIAL CATEGORIES GRANTS AND AIDS - OUNCE OF PREVENTION FROM GENERAL REVENUE FUND 1,900,000 10,350 6,000 Funds in Specific Appropriation 448 are provided to fund a recurring 118 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 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. 449 SPECIAL CATEGORIES GRANTS AND AIDS - CRISIS COUNSELING FROM GENERAL REVENUE FUND 4,500,000 Funds in Specific Appropriation 449 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. 450 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 214,803 FROM ADMINISTRATIVE TRUST FUND 20,000 FROM RAPE CRISIS PROGRAM TRUST FUND 10,000 FROM FEDERAL GRANTS TRUST FUND . 4,128,548 FROM GRANTS AND DONATIONS TRUST FUND 5,740 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND 13,000 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND 305,500 451 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND 40,334,790 FROM ADMINISTRATIVE TRUST FUND 100,000 FROM RAPE CRISIS PROGRAM TRUST FUND 1,645,666 FROM FEDERAL GRANTS TRUST FUND 13,676,521 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND 4,132,731 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND 532,095 From the funds in Specific Appropriation 451, $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. From the funds in Specific Appropriation 451, $2,500,000 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 451, $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 451, $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 451, $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 451, $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). 119 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 451, $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 451, $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 451, $1,750,000 from the General Revenue Fund, of which $1,000,000 is nonrecurring (HB 3379) (Senate Form 1302), 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 451, $2,842,604 in recurring funds from the General Revenue Fund is provided for the sole purpose of raising hourly wages of employees of local certified rape crisis centers to at least $15.00 per hour. To receive funds, the Florida Council Against Sexual Violence must amend its contract with the Department of Health. The contract amendment must require the council to agree to require each local certified rape crisis center receiving funds pursuant to this specific appropriation to use all of such funds towards raising the hourly wages to at least $15.00 per hour. From the funds in Specific Appropriation 451, $1,500,000 in nonrecurring funds from the General Revenue Fund is provided to the Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida non-profit corporation, to support auditory oral early intervention programs serving children who are deaf, ages birth through two, in multiple counties including rural and underserved areas. These early intervention programs must solely offer auditory oral educational habilitation services, as defined and described in section 1002.391, Florida Statutes, and include faculty members who are credentialed as Certified Listening and Spoken Language Specialists or hearing support services in pursuit of spoken language outcomes for infants and toddlers who are deaf (HB 2109) (Senate Form 1103). From the funds in Specific Appropriation 451, nonrecurring funds from the General Revenue Fund are provided for the following projects: Agape C mmunity Ilcalth Ccntcr C mmunity Paramedic Chr nic Carc Pr gram (IIB 3997) (Scnatc F rm 1933) 250,000 Andrews Regenerative Medicine Center (HB 4619) (Senate Form 2176) 1,000,000 BayCare Bchavi ral Ilcalth Rcm tc atient M nit ring Pr gram (IIB 2791) (Scnatc F rm 1170) 300,000 City of Homestead - Breast Cancer Screening (HB 3661) (Senate Form 1444) 500,000 Chr nic bctructivc Pulm nary Disease (C PD) Rcadmicci n Pulm nary Ccntcr f Excellence, II ly Cr ao Ilcalth (IIB 9253) (Scnatc F rm 1382) 500,000 City f Cainccvillc C mmunity Roc urcc aramedic Pr gram Funding (IIB 2:77) (Senate F rm 2171) 2G0,000 C mm n Thread, Nutriti n Educati n f r Ilcalth and Wellnco (HB 4017) 533,000 Community Health of South Florida - Coconut Grove Health Center Medical Care and Mental Health Services (HB 2905) (Senate Form 2103) 700,000 Education is the Bridge to Health Literacy (HB 4247) (Senate Form 1481) 250,000 Eve's Hope- South Florida Mobile Medical Unit (HB 3915) (Senate Form 1970) 109,006 Florida Lions Eye Clinic, Inc.- Free Eye Care for Florida Residents (HB 2195) (Senate Form 1096) 86,000 Florida Senior Living Association Certified Nursing Assistants on the job training program (Senate Form 2468) 500,000 Grace Medical Home - Mobile Medical Van (HB 2921) (Senate Form 1270) 250,000 Mcm rial Ilcalthcarc System Adult M bile Ilcalth Ccntcr (IIB 4189) (Scnatc F rm 1374) S00,000 NCII Ilcalthcarc System Simulati n Ccntcr (IIB 2199) (Scnatc F rm 1139) 1,999,998 Nova Southeastern University - Clinic -Based Service 120 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Outreach (HB 2125) (Senate Form 1014) Partnership for Child Health - Craniofacial and Cleft LIP / Cleft Palate (HB 4199) (Senate Form 1440) P lk C unty C mmunity Paramcdicinc Pr gram Dxpanci n (IID 2501) (Senate P rm 2500) 1,000,000 125,000 450,000 Project Be Strong (Social and Emotional Wellness) 4053) (Senate Form 2279) 100,000 Promise Fund of Florida - Women's Health Equity (HB 2563) (Senate Form 1180) SunCoast Blood Centers (HB 4839) (Senate Form 1984) St. John Bosco Clinic (HB 2879) (Senate Form 1128) Thelma Cibs n Ilcalth Initiative (TCIII) C mmunity "Pa„p rt" t Impr vcd Medical, Phy,ical and Bchavi ral Ilcalth (IID 3873) (Senate P rm 2194) 90S,24G YMCA Safety Around Water (HB 4951) 2,000,000 452 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTHY START COALITIONS FROM GENERAL REVENUE FUND FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND (HB 24,895,176 450,000 450,000 500,000 4,485,431 From the funds in Specific Appropriation 452, $4,420,000 from the General Revenue Fund, of which $20,000 is nonrecurring, is provided for grants to fatherhood programs that are integrated with home visiting programs, pursuant to HB 7065, or similar legislation, becoming law. From the funds in Specific Appropriation 452, $500,000 in nonrecurring funds from the General Revenue Fund is provided for the Nurse -Family Partnership Program (HB 2467) (Senate Form 1156). 453 SPECIAL CATEGORIES TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND FROM GENERAL REVENUE FUND I53A SPECIAL CATDCORID; TRANSFER TO TIID H. LED MOFFITT CANCER CENTER AND RESEARCH INSTITUTD FR M CDNDR7\L REVENUE FUND 10,850,000 20,000,000 Fr m thc fundc in Specific I\ppr priati n '1537A, $20,000,000 in recurring fundc fr m thc Cencral Revenue Fund is pr vidcd t thc H. Leo 4 ffitt Cancer Ccntcr and Research Institute t be used as auth rizcd pursuant t cccti n 210.201(2), P1 rida Statutes. This funding i c ntingcnt up n thc paccagc f SD 252G, r similar legiclati n, bcc ming a l aw . 454 SPECIAL CATEGORIES JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM FROM BIOMEDICAL RESEARCH TRUST FUND 7,850,000 455 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 455, $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). 456 SPECIAL CATEGORIES HEALTH EDUCATION RISK REDUCTION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND 12,686 457 SPECIAL CATEGORIES FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM FROM GENERAL REVENUE FUND 83,571,257 FROM BIOMEDICAL RESEARCH TRUST FUND 16,428,743 Funds in Specific Appropriation 457 are provided for the Florida 121 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Consortium of National Cancer Institute (NCI) Centers 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 Florida Consortium of National Cancer Institute (NCI) Centers Program as follows: H. Lee Moffitt Cancer Center and Research Institute is eligible for Tier 1 designation as a NCI -designated comprehensive cancer center; the University of Miami Sylvester Comprehensive Cancer Center is eligible for Tier 2 designation as a NCI designated cancer center; and the University of Florida Health Shands Cancer Hospital is eligible for Tier 3 designation in the Florida Consortium of NCI Centers Program. 458 SPECIAL CATEGORIES ENDOWED CANCER RESEARCH FROM GENERAL REVENUE FUND 6,000,000 Funds in Specific Appropriation 458, of which $1,000,000 is nonrecurring funds from the General Revenue Fund, are provided to the Mayo Clinic Cancer Center of Jacksonville to fund an endowed cancer research chair pursuant to section 381.922(4), Florida Statutes. 459 SPECIAL CATEGORIES PEDIATRIC CANCER RESEARCH FROM BIOMEDICAL RESEARCH TRUST FUND 3,000,000 Funds in Specific Appropriation 459 are provided for the Live Like Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to advance progress toward curing pediatric cancer. 460 SPECIAL CATEGORIES ALZHEIMER RESEARCH FROM GENERAL REVENUE FUND 5,000,000 Funds in Specific Appropriation 460 are provided for the Ed and Ethel Moore Alzheimer's Disease Research Program established in section 381.82, Florida Statutes. 461 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS FROM FEDERAL GRANTS TRUST FUND . . 462 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 463 SPECIAL CATEGORIES WOMEN, INFANTS AND CHILDREN (WIC) FROM FEDERAL GRANTS TRUST FUND . 464 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND 'IG'17\ SPECIAAL C7\TEC RIDO DENTAL STUDENT L AN REPAYMENT PR CIU\M FROM CDNDRAL REVENUE FUND 77,332 1,773,000 308,875,678 250,929,257 44,210 1,526 Fr m thc fundc in Specific Appr priati n 4G4A, $1,773,000 in n nrccurring funds fr m thc Ccncral Revenue Fund is pr vidcd f r the Dental Student L an Repayment Pr gram and thc D natcd Dental Scrvicc Pr gram t be used as auth rizcd pursuant t cccti n 381.4019 and cccti n 381.40195, F1 rida Statutes. 465 SPECIAL CATEGORIES COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM FROM TOBACCO SETTLEMENT TRUST FUND . 77,329,334 Funds in Specific Appropriation 465 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 122 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES published by the United States Department of Labor. The appropriation shall be allocated as follows: State & Community Interventions 14,318,110 State & Community Interventions - AHEC 6,249,620 Health Communications Interventions 23,276,444 Health Communications Interventions Pregnant Women 2,500,000 Cessation Interventions 14,466,212 Cessation Interventions - AHEC 8,473,201 Surveillance & Evaluation 7,055,448 Administration & Management 990,300 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 465, 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. 466 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 14,142 FROM ADMINISTRATIVE TRUST FUND 1,962 FROM RAPE CRISIS PROGRAM TRUST FUND 418 FROM FEDERAL GRANTS TRUST FUND . 46,441 FROM GRANTS AND DONATIONS TRUST FUND 284 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND 4,715 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND 1,495 466A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES FROM GENERAL REVENUE FUND 101,030,000 From the funds in Specific Appropriation 466A, nonrecurring funds from the General Revenue Fund are provided for the following projects: C mmunity Ilcalth Center, f Pinella, Milt n Park Ilcalth Ccntcr Building Rcn vati n (IIB 41G9) (Senate P rm 2323)500,000 Doctor's Memorial Hospital (Bonifay) Rural Critical Health Care Clinic (HB 9279) (Senate Form 1164) 1,000,000 Culf Breeze II cpital St rm Ilardening Pr jcct (IIB 11G17) (Senate F rm 2045) 4,000,000 Ilernand C unty Access t Integrated Carc (Senate P rm 2163) 2,000,000 Lakeland Regional Health Medical Center - Graduate Medical Education Facility Construction (HB 3235) (Senate Form 1284) 1,500,000 Leon Haley, Jr., MD Trauma Center (HB 4469) (Senate Form 2774) 80,000,000 Neighborhood Medical Center Maternal & Pediatric Health Clinic (HB 9009) (Senate Form 1896) 750,000 P lk C unty Prank B. Smith Emergency Ccncrat r Replacement (IIB 2:11) (Senate P rm 237G) 140,000 Tampa General Hospital - Global Emerging Diseases Institute (HB 2829) (Senate Form 1151) 10,000,000 T wn f C lden Beach Wellneas Ccntcr (IIB 2027) (Smnatc F rm 1610) 400,000 Treasure C act II spice Negative Pres-cure R me (IIB 2181) 123 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES (Scnatc F rm 2144) 290,000 YMCA of Florida's First Coast Immokalee Unique Abilities Center - Multipurpose Facility Phase 2 (HB 3985) (Senate Form 1587) 450,000 TOTAL: COMMUNITY HEALTH PROMOTION FROM GENERAL REVENUE FUND 350,315,781 FROM TRUST FUNDS 726,591,538 TOTAL POSITIONS 246.50 TOTAL ALL FUNDS 1,076,907,319 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 28,485,710 467 SALARIES AND BENEFITS POSITIONS 630.50 FROM GENERAL REVENUE FUND 8,567,947 FROM ADMINISTRATIVE TRUST FUND . . 1,478,660 FROM FEDERAL GRANTS TRUST FUND . . 14,383,800 FROM GRANTS AND DONATIONS TRUST FUND 9,432,443 FROM PLANNING AND EVALUATION TRUST FUND 7,801,816 FROM RADIATION PROTECTION TRUST FUND 366,035 468 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 54,195 FROM ADMINISTRATIVE TRUST FUND . 30,364 FROM FEDERAL GRANTS TRUST FUND . 2,472,733 FROM GRANTS AND DONATIONS TRUST FUND 1,165,296 FROM PLANNING AND EVALUATION TRUST FUND 135,728 469 EXPENSES FROM GENERAL REVENUE FUND 1,449,137 FROM ADMINISTRATIVE TRUST FUND . . 729,127 FROM FEDERAL GRANTS TRUST FUND . . 10,590,000 FROM GRANTS AND DONATIONS TRUST FUND 1,781,204 FROM PLANNING AND EVALUATION TRUST FUND 15,594,757 FROM RADIATION PROTECTION TRUST FUND 60,615 470 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT FROM GENERAL REVENUE FUND 29,528,611 FROM FEDERAL GRANTS TRUST FUND . . 97,831,173 Funds in Specific Appropriation 470 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 470 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 470, $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 470, $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). 124 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 471 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) FROM FEDERAL GRANTS TRUST FUND 472 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 14,662,823 11,322,322 427,426 2,194,571 473 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 52,500 FROM ADMINISTRATIVE TRUST FUND . 15,000 FROM FEDERAL GRANTS TRUST FUND . 625,124 FROM GRANTS AND DONATIONS TRUST FUND 48,000 FROM PLANNING AND EVALUATION TRUST FUND 100,000 474 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 1,315,149 166,080 475 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 2,291,055 FROM ADMINISTRATIVE TRUST FUND 245,165 FROM FEDERAL GRANTS TRUST FUND . . 11,104,638 FROM GRANTS AND DONATIONS TRUST FUND 15,475,691 FROM PLANNING AND EVALUATION TRUST FUND 3,885,489 FROM RADIATION PROTECTION TRUST FUND 1,500 From the funds in Specific Appropriation 475, $450,000 from the General Revenue Fund is provided to the Birth Defects Registry. From the funds in Specific Appropriation 475, $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. 476 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 9,408,749 9,362,591 From the funds in Specific Appropriation 476, the following projects are funded from nonrecurring general revenue funds: Broward Health - Every Woman (HB 3465) (Senate Form 1640) 241,920 Drug Free America Foundation - Reducing the Use of Marijuana During Pregnancy and Postpartum (HB 2915) (Senate Form 1427) 221,903 Florida International University - CLIA Laboratory for Functional Drug Testing to Individualize Cancer Treatments (HB 3247) 2,000,000 Foundation for Sickle Cell Disease Research (HB 4807) (Senate Form 1843) 3,000,000 Live Like Bella Childhood Cancer Foundation (HB 2453) (Senate Form 1694) 1,000,000 University of Miami - HIV/AIDS Research at Center for AIDS Research (HB 2873) (Senate Form 1118) 1,000,000 University of Miami Miller School of Medicine Florida Stroke Registry (HB 4649) (Senate Form 1355) 1,000,000 477 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND 1,995,141 125 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 SECTION 3 - HUMAN SERVICES FROM FEDERAL GRANTS TRUST FUND . . 2,443,885 LAWS OF FLORIDA Ch. 2022-156 478 SPECIAL CATEGORIES OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS FROM GRANTS AND DONATIONS TRUST FUND 4,442,239 Funds in Specific Appropriation 478, are provided to the Department of Health for the Office of Medical Marijuana Use for information technology issues including the Statewide Seed -To -Sale Tracking system, technology upgrades to the Medical Marijuana Use Registry and the Compliance, Licensure, Enforcement, and Regulatory (CLEAR) system. From these funds, $3,998,016 shall be held in reserve and the department is authorized to submit budget amendments for the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release of funds held in reserve is contingent upon the approval of a comprehensive operational work plan for each project reflecting all project tasks and a detailed spending plan reflecting estimated and actual costs that comport with each deliverable proposed by the department. 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 Appropriations Committee. Each status report must include 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. 479 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 479 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 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, 2022 for the calendar quarter ending June 30, 2022. 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. 480 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND 481 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 498,687 240,502 7,668 482 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 31,674 FROM ADMINISTRATIVE TRUST FUND . . 1,748 FROM FEDERAL GRANTS TRUST FUND . . 49,573 FROM GRANTS AND DONATIONS TRUST FUND 11,500 FROM PLANNING AND EVALUATION TRUST FUND 45,320 126 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 483 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 64,198 FROM ADMINISTRATIVE TRUST FUND . 4,233 FROM FEDERAL GRANTS TRUST FUND . 67,248 FROM GRANTS AND DONATIONS TRUST FUND 38,266 FROM PLANNING AND EVALUATION TRUST FUND 27,998 FROM RADIATION PROTECTION TRUST FUND 1,047 484 SPECIAL CATEGORIES OUTREACH FOR PREGNANT WOMEN FROM GENERAL REVENUE FUND TOTAL: DISEASE CONTROL AND HEALTH PROTECTION FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 500,000 69,345,219 630.50 236,594,982 TOTAL ALL FUNDS 305,940,201 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS APPROVED SALARY RATE 399,735,503 485 SALARIES AND BENEFITS POSITIONS 8,976.51 FROM COUNTY HEALTH DEPARTMENT TRUST FUND 486 OTHER PERSONAL SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND 487 EXPENSES FROM COUNTY HEALTH DEPARTMENT TRUST FUND 576,493,256 58,247,880 126,163,312 From the funds in Specific Appropriations 487 and 509, 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. 488 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND 153,885,221 From the funds in Specific Appropriation 488, $7,000,000 in nonrecurring funds from the General Revenue Fund is appropriated to the Department of Health to provide a statewide adjustment to the County Health Department allocation of non -categorical funds. The allocation methodology shall place an emphasis on each county's total population and percent of uninsured. These funds shall be placed in reserve. The Department of Health shall submit a budget amendment requesting release of the funds held in reserve pursuant to chapter 216, Florida Statutes. Release of the funds is contingent upon the submission of a proposed allocation methodology by county. 489 AID TO LOCAL GOVERNMENTS COMMUNITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND 1,951,797 FROM COUNTY HEALTH DEPARTMENT TRUST FUND 500,000 From the funds in Specific Appropriation 489, the following recurring base appropriations projects are funded with recurring general revenue funds: La Liga - League Against Cancer 1,150,000 127 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES Minority Outreach - Penalver Clinic 319,514 Manatee County Rural Health Services 82,283 490 OPERATING CAPITAL OUTLAY FROM COUNTY HEALTH DEPARTMENT TRUST FUND 491 LUMP SUM COUNTY HEALTH DEPARTMENTS POSITIONS 50.00 492 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM COUNTY HEALTH DEPARTMENT TRUST FUND 493 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND 494 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND 495 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COUNTY HEALTH DEPARTMENT TRUST FUND 496 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM COUNTY HEALTH DEPARTMENT TRUST FUND 497 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COUNTY HEALTH DEPARTMENT TRUST FUND TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS FROM GENERAL REVENUE FUND 155,837,018 FROM TRUST FUNDS 10,235,802 12,424,843 90,252,267 27,500 6,694,635 3,809,117 2,336,086 887,184,698 TOTAL POSITIONS 9,026.51 TOTAL ALL FUNDS 1,043,021,716 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES APPROVED SALARY RATE 21,968,655 498 SALARIES AND BENEFITS POSITIONS 453.00 FROM GENERAL REVENUE FUND 2,520,409 FROM ADMINISTRATIVE TRUST FUND . FROM EMERGENCY MEDICAL SERVICES TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND FROM PLANNING AND EVALUATION TRUST FUND FROM RADIATION PROTECTION TRUST FUND 499 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 44,611 FROM ADMINISTRATIVE TRUST FUND . FROM EMERGENCY MEDICAL SERVICES TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 1,688,906 2,711,530 8,026,020 787,822 2,800,685 6,788,251 6,828,363 191,560 630,593 657,137 66,789 128 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND FROM PLANNING AND EVALUATION TRUST FUND FROM RADIATION PROTECTION TRUST FUND 500 EXPENSES FROM GENERAL REVENUE FUND 310,283 FROM ADMINISTRATIVE TRUST FUND . . FROM EMERGENCY MEDICAL SERVICES TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM GRANTS AND DONATIONS TRUST FUND FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND FROM PLANNING AND EVALUATION TRUST FUND FROM RADIATION PROTECTION TRUST FUND 122,935 744,810 45,632 238,536 520,404 1,846,269 272,116 573,192 715,822 1,645,717 501 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HEALTH COUNCILS FROM GRANTS AND DONATIONS TRUST FUND 1,111,402 502 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES COUNTY GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND 503 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES MATCHING GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND 2,696,675 3,181,461 504 OPERATING CAPITAL OUTLAY FROM EMERGENCY MEDICAL SERVICES TRUST FUND 16,932 FROM FEDERAL GRANTS TRUST FUND . . 61,466 FROM PLANNING AND EVALUATION TRUST FUND 28,302 FROM RADIATION PROTECTION TRUST FUND 56,997 505 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM RADIATION PROTECTION TRUST FUND 506 SPECIAL CATEGORIES GRANTS AND AIDS - STRENGTHENING DOMESTIC SECURITY - BIOTERRORISM ENHANCEMENTS HEALTH AND HOSPITALS FROM FEDERAL GRANTS TRUST FUND . . 507 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . FROM EMERGENCY MEDICAL SERVICES TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND FROM PLANNING AND EVALUATION TRUST FUND FROM RADIATION PROTECTION TRUST FUND 311,692 210,856 21,143,607 240,623 765,458 1,587,060 100,781 242,075 1,570,669 148,500 129 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 508 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND 3,060,536 1,321,507 From the funds in Specific Appropriation 508, $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 508, nonrecurring funds from the General Revenue Fund are provided for the following projects: Baptist Health Research Institute Familial Screening for Brain Aneurysms (Senate Form 1677) 500,000 Bitner/Plante Amyotrophic Lateral Sclerosis Initiative (HB 4859) (Senate Form 1475) 1,000,000 Br ward Ilealth Ilealthcare A2.0 ciatcd Infccti n Rcducti n Pil t Pr gram (IID 9217) (Senate F rm 23C8). 1,000,000 509 SPECIAL CATEGORIES DRUGS, VACCINES AND OTHER BIOLOGICALS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM GRANTS AND DONATIONS TRUST FUND 22,977,280 119,154,984 43,293,173 The funds in Specific Appropriation 509 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. From the funds in Specific Appropriation 509, $5,000,000 from the General Revenue Fund is provided to the Department of Health for the purchase of emergency opioid antagonists to be made available to emergency responders. Fr m thc funds pr vidcd in Specific I\ppr priati n 509, $2,000,000 fr m thc Ccncral Revenue Fund is pr vidcd f r thc II rm nal L ng acting Reversible C ntraccpti n (IILM C) Pr gram. This pr gram will bo implemented thr ugh c ntracts with family planning pr vidcrs t pr vide- 1 w c st h rm nal 1 ng acting revcr3iblc c ntraccpti n (IILARC). Fundy may bc used t train clinical pr vidcrs and pr vide cducati n and utrcach. Funds may als bc used f r IILARC rcm vals. The Department f Ilea1th shall submit a rcp rt by January 1, 2023, t thc C vcrn r, President f thc Senate, and Speaker f thc II use f Representative; f funds f r training and utrcach. 510 SPECIAL CATEGORIES TRANSFER STATE MATCHING FUNDS TO THE STATEWIDE MEDICAID MANAGED CARE LONG TERM CARE WAIVER FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND 511 SPECIAL CATEGORIES GRANTS AND AIDS - RURAL HEALTH NETWORK GRANTS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND 512 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND 513 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 500,000 1,000,000 131,699 2,505,111 1,166,915 1,676,352 130 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES FROM PLANNING AND EVALUATION TRUST FUND 514 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS FROM FEDERAL GRANTS TRUST FUND 515 SPECIAL CATEGORIES GRANTS AND AIDS - TRAUMA CARE FROM EMERGENCY MEDICAL SERVICES TRUST FUND 516 SPECIAL CATEGORIES GRANTS AND AIDS - SPINAL CORD RESEARCH FROM GENERAL REVENUE FUND FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND 2,000,000 54,239 1,000,000 12,093,747 4,000,000 From the funds in Specific Appropriation 516, $2,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Miami Project to Cure Paralysis (HB 3953) (Senate Form 1442). 517 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3,837 FROM ADMINISTRATIVE TRUST FUND . . 7,811 FROM EMERGENCY MEDICAL SERVICES TRUST FUND 55,064 FROM FEDERAL GRANTS TRUST FUND . . 6,177 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND 47,576 FROM PLANNING AND EVALUATION TRUST FUND 52,241 FROM RADIATION PROTECTION TRUST FUND 5,278 517A SPECIAL CATEGORIES GRANTS AND AIDS - HEALTH CARE EDUCATION REIMBURSEMENT AND LOAN REPAYMENT PROGRAM FROM GENERAL REVENUE FUND 6,000,000 518 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 14,075 FROM ADMINISTRATIVE TRUST FUND . . 5,086 FROM EMERGENCY MEDICAL SERVICES TRUST FUND 13,623 FROM FEDERAL GRANTS TRUST FUND . . 30,689 FROM GRANTS AND DONATIONS TRUST FUND 3,793 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND 11,798 FROM PLANNING AND EVALUATION TRUST FUND 25,990 FROM RADIATION PROTECTION TRUST FUND 23,705 519 SPECIAL CATEGORIES MEDICALLY FRAGILE ENHANCEMENT PAYMENT FROM GENERAL REVENUE FUND TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 610,020 39,484,442 453.00 257,620,812 TOTAL ALL FUNDS 297,105,254 PROGRAM: CHILDREN'S MEDICAL SERVICES CHILDREN'S SPECIAL HEALTH CARE APPROVED SALARY RATE 20,361,329 131 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 520 SALARIES AND BENEFITS POSITIONS 335.50 FROM GENERAL REVENUE FUND 9,861,152 FROM DONATIONS TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . 521 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM DONATIONS TRUST FUND FROM FEDERAL GRANTS TRUST FUND . 522 EXPENSES FROM GENERAL REVENUE FUND FROM DONATIONS TRUST FUND FROM FEDERAL GRANTS TRUST FUND 523 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . 524 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND FROM DONATIONS TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 188,882 4,115,097 19,964,382 11,693,467 2,759,206 184,296 367,425 3,084,281 2,808,301 10,700 184,712,679 649,863 9,910,054 1,613,263 From the funds in Specific Appropriation 524, the Department of Health shall transfer an amount not to exceed $450,000 from the General Revenue Fund to the Agency for Health Care Administration for Medicaid reimbursable services that support children enrolled in contracted medical foster care programs. From the funds in Specific Appropriation 524, 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 524 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 524, $730,000 from the General Revenue Fund, of which $450,000 is nonrecurring (HB 3993) (Senate Form 1318), is provided to the Fetal Alcohol Spectrum Disorder program in Sarasota County (recurring base appropriations project). From the funds in Specific Appropriation 524, 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/A11 Children's Hospital Hematology/Oncology 48,500 132 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 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/AIDS138,889 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 524, 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 524, 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, 133 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES assistive listening devices, external cochlear implant processor replacements, ear molds and hearing aid batteries. Children with family incomes at or below 400 percent of the federal poverty level guidelines, and children described in 391.021(3)(a), 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. From the funds in Specific Appropriation 524, nonrecurring funds from the General Revenue Fund are provided for the following projects. AdventHealth Orlando - Advanced Genomics for Critically I11 Newborns (HB 3503) (Senate Form 2113) 725,000 Mothers' Milk Bank of Florida - Donor Human Milk for Babies at Home (HB 4667) (Senate Form 2581) 75,000 Nicklaus Children's Hospital (Senate Form 2614) 500,000 Pediatric Vision Center - University of South Florida Eye Institute and Lions Eye Institute for Transplant and Research(HB 4541) (Senate Form 1844) 750,275 St. Joseph's Children's Hospital - Chronic Complex Clinic (HB 9113) (Senate Form 1207) 1,325,000 525 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL SERVICES FOR ABUSED/NEGLECTED CHILDREN FROM GENERAL REVENUE FUND 19,787,467 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 5,763,295 Fr m thc funds in Specific Appr priati n 525, $250,000 in n nrccurring funds fr m thc Ccncral Revenue Fund is pr vidcd t the University f F1 rida F rencic Interview Ccntcr (IIB 3983) (Senate F rm 1474). 526 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DONATIONS TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND 527 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND 300,000 6,530,809 82,405 281,710 From the funds in Specific Appropriation 527, $300,000 from the General Revenue Fund is provided to A Safe Haven for Newborns (recurring base appropriations project). 528 SPECIAL CATEGORIES POISON CONTROL CENTER FROM GENERAL REVENUE FUND 6,666,498 Funds in Specific Appropriation 528, $6,666,498 from the General Revenue Fund is provided to the Poison Control Centers of Florida. 529 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 530 SPECIAL CATEGORIES GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C FROM GENERAL REVENUE FUND 289,965 47,361,173 FROM FEDERAL GRANTS TRUST FUND 31,017,140 From the funds in Specific Appropriation 530, 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 530, up to $3,833,666 in nonrecurring funds from the Federal Grants Trust Fund is provided to the Department of Health for the replacement of its Early Steps Administrative system. The department must competitively procure a private sector provider with experience in conducting independent verification and validation services of public sector information technology projects to provide independent verification and validation. 134 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES The funds shall be placed in reserve. The department is authorized to submit budget amendments to request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. The budget amendments shall include a detailed operational work plan and project spending plan. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee. Each report must include progress made to date for each project milestone, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. 531 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM DONATIONS TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . 532 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM DONATIONS TRUST FUND FROM FEDERAL GRANTS TRUST FUND 82,009 92,952 121,245 75,871 69,634 30,227 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND 108,709,577 FROM TRUST FUNDS 261,765,871 TOTAL POSITIONS 335.50 TOTAL ALL FUNDS 370,475,448 PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS MEDICAL QUALITY ASSURANCE APPROVED SALARY RATE 24,818,264 533 SALARIES AND BENEFITS POSITIONS 612.50 FROM MEDICAL QUALITY ASSURANCE TRUST FUND 534 OTHER PERSONAL SERVICES FROM MEDICAL QUALITY ASSURANCE TRUST FUND 535 EXPENSES FROM FEDERAL GRANTS TRUST FUND FROM MEDICAL QUALITY ASSURANCE TRUST FUND 536 OPERATING CAPITAL OUTLAY FROM MEDICAL QUALITY ASSURANCE TRUST FUND 537 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MEDICAL QUALITY ASSURANCE TRUST FUND 538 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM MEDICAL QUALITY ASSURANCE TRUST FUND 539 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM MEDICAL QUALITY ASSURANCE TRUST FUND 540 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND FROM MEDICAL QUALITY ASSURANCE TRUST FUND 37,471,976 4,634,783 86,419 6,385,220 57,604 198,430 1,173,452 315,433 863,761 18,555,704 135 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 540, $1,698,800 in nonrecurring funds from the Medical Quality Assurance Trust Fund is provided to the Department of Health for the development of an Artificial Intelligence Customer Service Solution. From these funds, $1,274,100 shall be held in reserve and the department is authorized to submit budget amendments requesting the release of funds pursuant to the provisions of chapter 216, Florida Statutes. Requests for the release of funds shall include a detailed operational work plan and project spending plan. The department shall also provide quarterly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. The report must include progress made to date for each project milestone and contract deliverable, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. 541 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 542 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MEDICAL QUALITY ASSURANCE TRUST FUND 543 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM MEDICAL QUALITY ASSURANCE TRUST FUND 544 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM MEDICAL QUALITY ASSURANCE TRUST FUND TOTAL: MEDICAL QUALITY ASSURANCE FROM TRUST FUNDS TOTAL POSITIONS 612.50 TOTAL ALL FUNDS PROGRAM: DISABILITY DETERMINATIONS DISABILITY BENEFITS DETERMINATION APPROVED SALARY RATE 51,302,402 545 SALARIES AND BENEFITS POSITIONS 1,147.00 FROM GENERAL REVENUE FUND 697,467 FROM FEDERAL GRANTS TRUST FUND FROM U.S. TRUST FUND 546 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM U.S. TRUST FUND 547 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM U.S. TRUST FUND 548 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM U.S. TRUST FUND 549 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM U.S. TRUST FUND 850,348 139,839 4,000 135,331 122,000 353,372 339,364 158,398 70,715,916 70,715,916 775,481 77,282,520 872,461 28,400,307 198,434 21,622,860 4,000 712,620 79,818 36,770,837 136 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 550 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM U.S. TRUST FUND 1,691 1,691 227,101 551 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,000 FROM U.S. TRUST FUND 2,334 552 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM U.S. TRUST FUND TOTAL: DISABILITY BENEFITS DETERMINATION FROM GENERAL REVENUE FUND FROM TRUST FUNDS 2,367 1,831,043 TOTAL POSITIONS 1,147.00 TOTAL ALL FUNDS TOTAL: HEALTH, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS 750,578,215 TOTAL POSITIONS 12,832.01 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE VETERANS' AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO VETERANS' PROGRAM VETERANS' HOMES 579,612,786 2,403 348,097 167,301,964 169,133,007 2,675,828,037 3,426,406,252 From the funds in Specific Appropriations 553 through 580, 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; census data for each nursing home or domiciliary operated by the department by month; census data and anticipated opening dates for the new state veterans' nursing homes, 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 each deficit by category. The corrective action plan shall prioritize reducing departmental administrative costs in the Executive Direction and Support Services program first in lieu of reductions to Veterans' Benefits or Nursing home expenditures. The report shall be provided to the Governor, the President of the Senate and the Speaker of the House of Representatives no later than 30 days after the last business day of the preceding month. From the funds in Specific Appropriations 553 through 578, the Department of Veteran Affairs shall make a recommendation on the location of the ninth and tenth state veterans' nursing home to the Governor and the Cabinet no later than August 1, 2022. APPROVED SALARY RATE 51,820,608 553 SALARIES AND BENEFITS POSITIONS 1,338.00 FROM OPERATIONS AND MAINTENANCE TRUST FUND 80,462,231 554 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 4,643,790 137 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND 237,202 555 EXPENSES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 556 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 557 FOOD PRODUCTS FROM OPERATIONS AND MAINTENANCE TRUST FUND 22,821,320 368,445 558 FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS FROM GENERAL REVENUE FUND 380,552 26,000 327,913 25,000 520,994 4,331,974 560 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 21,532,378 FROM OPERATIONS AND MAINTENANCE TRUST FUND 8,021,913 From the funds in Specific Appropriation 560, $6,925,034 in recurring funds from the General Revenue Fund must be used to raise wages of contracted employees of the department to at least $15.00. These funds shall be placed in reserve. The department is authorized to submit budget amendments requesting the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of an attestation by the executive director of the department, subject to the penalty of perjury under section 837.012, Florida Statutes, that all funds provided in Specific Appropriation 560 will be used toward raising the hourly wages of contracted employees to at least $15.00 per hour. 561 SPECIAL CATEGORIES RECREATIONAL EQUIPMENT AND SUPPLIES FROM GRANTS AND DONATIONS TRUST FUND 562 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATIONS AND MAINTENANCE TRUST FUND 563 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATIONS AND MAINTENANCE TRUST FUND TOTAL: VETERANS' HOMES FROM GENERAL REVENUE FUND 49,746,485 FROM TRUST FUNDS 99,000 1,636,021 417,557 96,105,805 TOTAL POSITIONS 1,338.00 TOTAL ALL FUNDS 145,852,290 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,908,083 564 SALARIES AND BENEFITS POSITIONS 29.50 FROM GENERAL REVENUE FUND 2,647,275 FROM OPERATIONS AND MAINTENANCE TRUST FUND 214,532 138 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 565 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 22,903 566 EXPENSES FROM GENERAL REVENUE FUND 1,133,797 FROM OPERATIONS AND MAINTENANCE TRUST FUND 547,965 567 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 120,512 567A SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND 2,675 568 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 267,632 FROM OPERATIONS AND MAINTENANCE TRUST FUND 519,862 569 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 570 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 571A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 16,942 7,882 29,888 4,249,506 29.50 593 1,282,952 TOTAL ALL FUNDS 5,532,458 VETERANS' BENEFITS AND ASSISTANCE APPROVED SALARY RATE 5,624,304 572 SALARIES AND BENEFITS POSITIONS 115.00 FROM GENERAL REVENUE FUND 4,725,617 FROM OPERATIONS AND MAINTENANCE TRUST FUND 3,066,174 573 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 12,612 FROM OPERATIONS AND MAINTENANCE TRUST FUND 10,881 574 EXPENSES FROM GENERAL REVENUE FUND 208,653 FROM OPERATIONS AND MAINTENANCE TRUST FUND 386,359 575 OPERATING CAPITAL OUTLAY FROM OPERATIONS AND MAINTENANCE TRUST FUND 15,500 576 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 2,569 FROM OPERATIONS AND MAINTENANCE TRUST FUND 32,500 139 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 576A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND 6,336,005 From the funds in Specific Appropriation 576A, nonrecurring funds from the General Revenue Fund are provided for the following projects: SOF Missions Suicide Prevention (HB 4829) (Senate Form 1554) 500,000 Quantum Leap Farm Equine Assisted Therapy for Veterans (HB 3485) (Senate Form 1884) 190,000 K9s for Warriors - Lifetime Care & Mental Health Support for Veterans (HB 3473) (Senate Form 1579) 750,000 K9 Partners for Patriots Mental Health Expansion (HB 9207) (Senate Form 2310) 175,000 Five Star Veterans Center Homeless Housing and Reintegration Project (HB 3041) (Senate Form 1407) 374,000 University of South Florida - Alternative Treatment Options for Veterans (Senate Form 2560) 500,000 The Fire Watch Project, Inc. (HB 3399) (Senate Form 1296)540,000 Northeast Florida Women Veterans - Women Veterans Ignited(HB 4201) (Senate Form 1239) 497,005 Blue Angels Foundation - Post Traumatic Stress Protocol to Reduce Veteran Suicide (Senate Form 2505) 500,000 Florida Veterans Foundation (HB 2291) (Senate Form 1552) 250,000 Florida Veterans Legal Help Line (HB 2165) (Senate Form 1826) 750,000 Home Base Florida Veterans & Family Care (HB 4625) (Senate Form 1211) 1,000,000 Mid Florida Community Services, Inc., - Veteran Ride Program (HB 9201) (Senate Form 2316) 150,000 Veterans Helping Veterans- Veterans Outreach Program (HB 3269) 160,000 577 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 12,854 FROM OPERATIONS AND MAINTENANCE TRUST FUND 4,327 578 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATIONS AND MAINTENANCE TRUST FUND 578A 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 22,528 3,800,000 12,896 From the funds in Specific Appropriation 578A, nonrecurring funds from the General Revenue Fund are provided for the following projects: Sunricc Scni r, Vctcran and Children'o Educati nal and Wcllncoo Ccntcr (IID 2891) (Scnatc F rm 1G44) 300,000 K9s for Warriors Center for Operations and Training (HB 9049)(Senate Form 1538) 2,500,000 Vict ry Villagc Scni r Living C mmunity (Scnatc F rm 2G37) 1,000,000 TOTAL: VETERANS' BENEFITS AND ASSISTANCE FROM GENERAL REVENUE FUND 15,120,838 FROM TRUST FUNDS 3,528,637 TOTAL POSITIONS 115.00 TOTAL ALL FUNDS 18,649,475 VETERANS EMPLOYMENT AND TRAINING SERVICES 579 AID TO LOCAL GOVERNMENTS FLORIDA IS FOR VETERANS, INC.-OPERATIONS FROM GENERAL REVENUE FUND 400,000 140 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 3 - HUMAN SERVICES 580 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VETERANS EMPLOYMENT AND TRAINING SERVICES PROGRAM FROM GENERAL REVENUE FUND 2,000,000 The nonrecurring funds provided in Specific Appropriation 580, are provided for the Veterans Employment and Training Services (VETS) Program pursuant to sections 295.21 and 295.22, Florida Statutes. TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES FROM GENERAL REVENUE FUND 2,400,000 TOTAL ALL FUNDS 2,400,000 TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS 100,917,394 TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE TOTAL OF SECTION 3 FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 71,516,829 1,482.50 59,352,995 14,658,413,869 31,191.26 172,434,223 34,251,133,002 TOTAL ALL FUNDS 48,909,546,871 141 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Department of Corrections, Justice Administration, Department of Juvenile Justice, Florida Department of Law Enforcement, Department of Legal Affairs/Attorney General, 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 581 through 731, 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 Appropriations Committee for review. From the funds in Specific Appropriations 581 through 731, 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 581 through 731 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, 2022, and for which it has been determined by the Secretary of the department that there is no longer a need. PROGRAM: DEPARTMENT ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 25,255,594 581 SALARIES AND BENEFITS POSITIONS 494.00 FROM GENERAL REVENUE FUND 27,004,386 FROM ADMINISTRATIVE TRUST FUND FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND 582 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . 35,110 583 EXPENSES FROM GENERAL REVENUE FUND 1,388,645 FROM ADMINISTRATIVE TRUST FUND . FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND 584 AID TO LOCAL GOVERNMENTS FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE, INC. - OPERATIONS FROM GENERAL REVENUE FUND 750,000 1,620,093 82,103 276,740 500,000 1,313,200 Funds in Specific Appropriation 584 are provided for the Florida Foundation for Correctional Excellence direct -support organization, as authorized in section 944.802, Florida Statutes. 585 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 20,227 FROM ADMINISTRATIVE TRUST FUND . FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND 586 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND 2,675 30,160 20,000 142 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 587 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 588 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1,565,016 565,307 589 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND 525,394 590 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 38,535 591 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM CORRECTIONAL WORK PROGRAM TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 6,622,040 37,991,941 TOTAL POSITIONS 494.00 TOTAL ALL FUNDS INFORMATION TECHNOLOGY APPROVED SALARY RATE 8,962,189 46,312 95,511 4,509,513 42,501,454 592 SALARIES AND BENEFITS POSITIONS 179.50 FROM GENERAL REVENUE FUND 10,167,910 FROM ADMINISTRATIVE TRUST FUND 431,721 593 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 16,895 594 EXPENSES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 5,308,735 595 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 967,720 596 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 14,414,397 2,484,511 472,761 121,000 176,857 From the funds in Specific Appropriation 596, $10,151,874 in nonrecurring funds from the General Revenue Fund is provided to the Department of Corrections to competitively procure deliverables -based contracted services for the replacement of the Offender Based Information System. Of these funds, $8,151,874 is provided for system modernization, and up to $2,000,000 is provided to competitively procure a private sector provider with experience in conducting independent verification and validation (IV&V) services of public sector information technology projects to provide IV&V services for all department and vendor staff working to modernize the system. Of these funds, $9,001,874 shall be held in reserve. The department is authorized to submit quarterly budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. Release is contingent upon the procurement of the IV&V vendor and the approval of a detailed operational work plan and monthly spend plan that identifies all work activities and costs budgeted for Fiscal Year 2022-2023. IV&V reports 143 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS shall include technical reviews of project deliverables submitted or accepted within the reporting period and assessments of the department's project management and governance. The department shall provide monthly project status reports 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 Appropriations Committee, and the Florida Digital Service. Each status report must include 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. 597 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 598 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND 599 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 600 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 602 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM GRANTS AND DONATIONS TRUST FUND TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND FROM TRUST FUNDS 59,791 45,329 1,270 925 8,691,003 39,673,975 TOTAL POSITIONS 179.50 TOTAL ALL FUNDS PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS 133,744 22,524 3,843,118 43,517,093 From the funds provided in Specific Appropriations 603 through 666, 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 Appropriations 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 that he or she has reviewed the information contained in each report and has verified its accuracy. From the funds in Specific Appropriations 603 through 666, the Department of Corrections shall prepare a report detailing the amount of overtime expended per facility; the number of positions in overlap, with justification for each overlapped position; and identify the number of unfunded positions that may be eliminated. The report shall be submitted to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee by January 6, 2023. From the recurring funds from the General Revenue Fund provided in Specific Appropriations 614, 627 and 639, a total of $1,217,262 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 339,242 144 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS South Bay Correctional Facility 275,560 Gadsden Correctional Facility 100,000 Lake City Correctional Facility 90,236 Sago Palm Facility 142,900 From the recurring funds from the General Revenue Fund provided in Specific Appropriations 614, 627 and 639, a total of $150,000 is provided to the Bureau of Private Prison Monitoring within the Department of Management Services to pay for subject matter experts to conduct medical and mental health site visits of the medical departments of private prisons and perform quality management audits no longer performed by the Department of Corrections. Funding is provided as follows: Adult Male Custody Operations 109,350 Adult and Youthful Offender Female Custody Operations 22,800 Male Youthful Offender Custody Operations 17,850 From the funds in Specific Appropriations 614, 627, and 639, $19,931,501 in recurring funds from the General Revenue Fund is provided for the sole purpose of raising salaries for correctional officers in privately operated facilities commensurate with the salary increases for state correctional officers as follows: Bay Correctional Facility 2,824,788 Blackwater Correctional Facility 1,679,405 Gadsden Correctional Facility 3,909,150 Graceville Correctional Facility 4,010,433 Lake City Correctional Facility 4,500,000 Moore Haven Correctional Facility 1,036,518 South Bay Correctional Facility 1,971,207 These funds shall be placed in reserve. To receive funds, a contracted vendor must amend its contract with the Department of Management Services. The contract amendment must require the vendor to agree to use funds solely for correctional officer salary increases. The contract amendment shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating the funds shall only be used for correctional officer salaries. By July 1, 2022, the Department of Management Services shall submit the revised contracts to the Department of Corrections, the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Appropriations Committee. The Department of Corrections is authorized to submit a budget amendment to request release of the funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, contingent upon receipt of the revised contracts. From the funds in Specific Appropriations 603, 605, 613, and 616, the department may continue to convert correctional officers from 12 hour shifts to 8.5 hour shifts at state operated correctional facilities. ADULT MALE CUSTODY OPERATIONS APPROVED SALARY RATE 434,330,739 603 SALARIES AND BENEFITS POSITIONS 8,108.00 FROM GENERAL REVENUE FUND 609,796,502 FROM FEDERAL GRANTS TRUST FUND . . 189,638 From the funds and positions provided in Specific Appropriation 603, the Department of Corrections may utilize 14 existing authorized positions, 640,640 in existing salary rate, and $1,058,931 from existing general revenue funds to place dedicated officers at major state operated correctional institutions to perform security threat group research and analysis. 604 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 4,263,204 605 EXPENSES FROM GENERAL REVENUE FUND 20,520,019 FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 216,765 372,525 606 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 6,278,666 145 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 607 FOOD PRODUCTS FROM GENERAL REVENUE FUND 608 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 609 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND 610 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND 611 SPECIAL CATEGORIES TRANSFER TO GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . 48,982,675 8,165,849 1,196,592 18,435,600 47,205 250,000 249,000 250,000 6,800,000 Funds in Specific Appropriation 611 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. 612 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 18,193,965 FROM SALE OF GOODS AND SERVICES CLEARING TRUST FUND 1,221,505 613 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 614 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 2,346,898 147,050,849 3,714,516 From the funds in Specific Appropriation 614, $13,992,287 in recurring funds from the General Revenue Fund is provided for the private prison facilities per diem increases associated with the contract re -bids at Bay, Blackwater River, Moore Haven, South Bay, and Graceville Correctional Facilities. From the funds in Specific Appropriation 614, $2,413,930 in nonrecurring funds from the Privately Operated Institutions Inmate Welfare Trust Fund is provided to the Florida Department of Corrections for the provision of enhanced in -prison and post -release recidivism reduction programs at the Moore Haven, South Bay and Blackwater River correctional facilities based on the "Continuum of Care Program" which is currently provided to individuals at and who are released from those facilities. With these recidivism reduction programs in place, the above referenced facilities shall be known as Correctional and Rehabilitation Facilities (HB 4885) (Senate Form 2046). 615 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 616 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 564,610 414,675 146 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: ADULT MALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 886,210,104 13,311,154 TOTAL POSITIONS 8,108.00 TOTAL ALL FUNDS 899,521,258 ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS APPROVED SALARY RATE 41,386,948 617 SALARIES AND BENEFITS POSITIONS 823.00 FROM GENERAL REVENUE FUND 52,648,304 618 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 619 EXPENSES FROM GENERAL REVENUE FUND 620 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 621 FOOD PRODUCTS FROM GENERAL REVENUE FUND 622 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 623 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND 337,740 1,823,011 5,000 3,407,900 399,752 154,732 624 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND 2,333,257 FROM GRANTS AND DONATIONS TRUST FUND 6,497 625 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 626 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 627 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 628 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 629 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 4,495,273 345,371 25,444,150 66,988 2,658 91,464,136 597,359 603,856 TOTAL POSITIONS 823.00 TOTAL ALL FUNDS 92,067,992 147 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS APPROVED SALARY RATE 15,356,131 630 SALARIES AND BENEFITS POSITIONS 301.00 FROM GENERAL REVENUE FUND 19,589,487 FROM FEDERAL GRANTS TRUST FUND . . 13,698 631 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 48,865 632 EXPENSES FROM GENERAL REVENUE FUND 175,634 FROM FEDERAL GRANTS TRUST FUND . . 5,511 633 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 634 FOOD PRODUCTS FROM GENERAL REVENUE FUND 635 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 636 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND 637 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 638 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 639 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 640 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 641 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 20,185 1,057,432 120,696 50,596 2,641,719 160,700 24,216,164 42,259 3,457 48,127,194 195,403 660 215,272 TOTAL POSITIONS 301.00 TOTAL ALL FUNDS 48,342,466 SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS APPROVED SALARY RATE 340,934,804 642 SALARIES AND BENEFITS POSITIONS 8,084.00 FROM GENERAL REVENUE FUND 479,805,832 FROM FEDERAL GRANTS TRUST FUND 3,140 From the funds and positions provided in Specific Appropriation 642, the Department of Corrections may utilize 33 existing authorized positions, 1,372,800 in existing salary rate, and $2,312,727 in existing general revenue funds to establish death -row movement correctional officer positions at Florida State Prison, Union Correctional Institution, and Lowell Correctional Institution. 148 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 643 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 644 EXPENSES FROM GENERAL REVENUE FUND 645 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 646 FOOD PRODUCTS FROM GENERAL REVENUE FUND 647 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 648 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND 649 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND 650 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 651 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 652 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 653 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 738,475 10,495,555 20,000 32,835,385 672,670 1,072,824 30,015,927 19,986,839 2,294,789 493,810 189,559 TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS FROM GENERAL REVENUE FUND 578,621,665 FROM TRUST FUNDS 3,140 TOTAL POSITIONS 8,084.00 TOTAL ALL FUNDS 578,624,805 PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION APPROVED SALARY RATE 47,953,138 654 SALARIES AND BENEFITS POSITIONS 929.00 FROM GENERAL REVENUE FUND 30,645,036 FROM CORRECTIONAL WORK PROGRAM TRUST FUND 27,926,874 The general revenue funds provided in Specific Appropriation 654 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 Appropriations Committee for review and approval. 655 EXPENSES FROM GENERAL REVENUE FUND 426,281 FROM CORRECTIONAL WORK PROGRAM TRUST FUND 514,620 656 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 5,000 149 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM CORRECTIONAL WORK PROGRAM TRUST FUND 37,707 657 FOOD PRODUCTS FROM GENERAL REVENUE FUND 466,353 FROM CORRECTIONAL WORK PROGRAM TRUST FUND 233,548 658 LUMP SUM CORRECTIONAL WORK PROGRAMS POSITIONS FROM CORRECTIONAL WORK PROGRAM TRUST FUND 5.00 420,151 Funds and positions provided in Specific Appropriation 658, 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. 659 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 23,621,497 FROM CORRECTIONAL WORK PROGRAM TRUST FUND 230,785 From the funds provided in Specific Appropriation 659, 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 certification has been revoked for misconduct. his or her 660 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND 38,618 FROM CORRECTIONAL WORK PROGRAM TRUST FUND 36,638 661 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND 662 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 663 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND FROM CORRECTIONAL WORK PROGRAM TRUST FUND 148,620 664 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND 665 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM CORRECTIONAL WORK PROGRAM TRUST FUND 666 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM CORRECTIONAL WORK PROGRAM TRUST FUND 2,636,446 1,348,038 224,680 5,754,883 23,002 2,040 3,537 10,856 150 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION FROM GENERAL REVENUE FUND FROM TRUST FUNDS 65,191,874 29,563,336 TOTAL POSITIONS 934.00 TOTAL ALL FUNDS 94,755,210 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 21,687,791 667 SALARIES AND BENEFITS POSITIONS 481.00 FROM GENERAL REVENUE FUND 37,538,127 668 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 923,733 669 EXPENSES FROM GENERAL REVENUE FUND 2,664,371 FROM GRANTS AND DONATIONS TRUST FUND 127,505 670 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 203,220 670A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 671 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 185,086 7,761,951 From the funds in Specific Appropriation 671, $1,000,000 in recurring funds from the General Revenue Fund is provided to continue the victim notification system (VINE). From the funds in Specific Appropriation 671, $1,000,000 in recurring funds from the General Revenue Fund is provided to continue the automated staffing, time management and scheduling system. 672 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 673 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 674 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 177,488 46,886 30,398 49,531,260 481.00 127,505 TOTAL ALL FUNDS 49,658,765 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR APPROVED SALARY RATE 20,743,091 675 SALARIES AND BENEFITS POSITIONS 540.00 FROM GENERAL REVENUE FUND 33,874,455 676 EXPENSES FROM GENERAL REVENUE FUND 81,041,997 677 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 289,061 151 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 678 FIXED CAPITAL OUTLAY CORRECTIONAL FACILITIES - LEASE PURCHASE FROM GENERAL REVENUE FUND 50,960,426 Funds in Specific Appropriation 678 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: Bay Correctional Facility 824,650 Moore Haven Correctional Facility (Glades County) 1,070,838 South Bay Correctional Facility (Palm Beach County) 1,540,025 Graceville Correctional Facility (Jackson County) 6,566,588 Blackwater River Correctional Facility (Santa Rosa County) 8,548,375 Gadsden Correctional Facility 1,317,025 Lake City Correctional Facility (Columbia County) 1,308,150 Lake Correctional Institution Mental Health Facility (Lake County) 9,235,025 Other Department of Corrections facilities 20,549,750 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 678 reflect a reduction of $2,090,651 based on savings realized from bond refinancing. 679 FIXED CAPITAL OUTLAY MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS FROM GENERAL REVENUE FUND 9,850,669 Funds in Specific Appropriation 679 are provided to address the most critical maintenance and repair needs and improvements at Department of Corrections' facilities statewide. G79A FIXED CAPITAL OUTLAY PLI\NNINC AND DDSICN C RRDCTI N7AL PACILITID; PROM CENERAL REVENUE FUND 10,000,000 Fr m thc funds in Specific Appr priati n G79A, $10,000,000 in n nrccurring funds fr m thc Ccncral Revenue Fund is pr vidcd f r architectural and engineering pr fcssi nal cervices t as-sist the department with thc devcl pmcnt f a design pr p sal and c nstructi n plan f r a c rrccti nal instituti n and c rrccti nal h spital unit. The department is auth rizcd t submit budget amendments t request release f thc funds pursuant t thc pr visi ns f chapter 21G, P1 rida Statutes. 680 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 681 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 682 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND 683 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3,939,726 8,984,258 4,198,894 72,700 152 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 684 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND G84A QUALIFIED EXPENDITURE CATECORY C RRDCTI NAL FACILITY C NSTRUCTI N PROM CENERAL REVENUE FUND 11,963 840,000,000 n nrccurring fundc fr m thc Ccncral Rcvcnuc Fund is pr vidcd f r thc c nstructi n f nc '1,500 bcd c rrccti nal instituti n. Thc funds shall bc placcd in reccrvc. Thc fundc may bc uccd f r architectural and c nstructi n, and c nstructi n management. Thc dcpartmcnt shall seek availablc ctatc r 1 cal land f r c nctructi n f thc facility, wncd land is n t availablc, fundc may bc uccd f r purchacc f land. C ntingcnt up n thc n and Lcgi,lativc Budget C mmirsi n appr val f thc design pr p cal and c nctructi n plan, thc dcpartmcnt may submit a budgct amcndmcnt requesting release f thc funds pursuant any activities relating dcpartmcnt hall ,ubmit quarterly ,tatu, rcp rt, t thc C vcrn r', fficc f P licy and Budget, thc chair f thc Senate Appr priati n C mmittcc, and thc chair f thc II use f Representatives Appr priati na C mmittcc n thc status f c nctructi n activity. Fr m thc fundc in specific Appr priati n G84A, Y19:,000,000 in n nrccurring funds fr m thc Ccncral Rcvcnuc Fund is pr vidcd f r the c nctructi n f nc 2:0 bcd h cpital unit. Thc fundc shall bc placcd in t c rrccti nal inctituti n c nctructi n, the plan f r nc facility which meets thc anticipated mcdical needs f the pris n p pulati n, particularly thc needs f elderly inmates. The deft ohall oubmit t�to the chair o€ the Sege Appr priati no C mmittcc and thc chair f thc II ucc f Rcprc3cntativcc A o atione Committee by January G, 2923 he department auth rizcd t submit a budgct amcndmcnt t request release f thc fund; pursuant to the ovioione o€ chapter 21G, Flerda Statutes, up n receipt f thc design and plan. Any funds remaining fr m thi specific appr priati n may bc used t rcn vatc existing mcdical facilitic,. TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR FROM GENERAL REVENUE FUND 1,043,224,149 TOTAL POSITIONS TOTAL ALL FUNDS PROGRAM: COMMUNITY CORRECTIONS COMMUNITY SUPERVISION APPROVED SALARY RATE 134,923,230 540.00 685 SALARIES AND BENEFITS POSITIONS 2,793.00 FROM GENERAL REVENUE FUND 200,482,634 FROM FEDERAL GRANTS TRUST FUND 686 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 687 EXPENSES FROM GENERAL REVENUE FUND 688 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 689 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 690 SPECIAL CATEGORIES BUILDING/OFFICE RENT PAYMENTS FROM GENERAL REVENUE FUND 65,245 9,717,529 6,941 1,060,274 15,211,272 1,043,224,149 143,712 153 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Funds in Specific Appropriation 690 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, 2022. Price level increases specifically appropriated may be used for rent payments for Department of Corrections' private leases in the 2022-2023 fiscal year. No other funds are appropriated or shall be transferred by the department for such increases. 691 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 1,240,324 From the funds in Specific Appropriation 691, $900,000 in nonrecurring funds from the General Revenue Fund is provided for Home Builders Institute (HBI) Building Careers for Inmates & Returning Citizens (HB 2405) (Senate Form 1260). 692 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 693 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 694 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND 695 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 4,805,103 565,414 9,639,891 250,104 243,044,731 2,793.00 143,712 TOTAL ALL FUNDS 243,188,443 PROGRAM: HEALTH SERVICES INMATE HEALTH SERVICES From the funds in Specific Appropriations 703 through 705, 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 7,787,355 696 SALARIES AND BENEFITS POSITIONS 151.50 FROM GENERAL REVENUE FUND 10,193,788 FROM FEDERAL GRANTS TRUST FUND 697 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 367,297 FROM FEDERAL GRANTS TRUST FUND 698 EXPENSES FROM GENERAL REVENUE FUND 1,276,884 FROM FEDERAL GRANTS TRUST FUND 699 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 500,000 700 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 4,367,212 701 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 951,235 621,025 1,380 55,060 154 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 702 SPECIAL CATEGORIES INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND 421,000,000 Funds in Specific Appropriation 702 are provided exclusively to pay for contracted statewide inmate health care services provided during the 2022-2023 fiscal year. 703 SPECIAL CATEGORIES TREATMENT OF INMATES - GENERAL DRUGS FROM GENERAL REVENUE FUND 704 SPECIAL CATEGORIES TREATMENT OF INMATES - PSYCHOTROPIC DRUGS FROM GENERAL REVENUE FUND 705 SPECIAL CATEGORIES TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS FROM GENERAL REVENUE FUND 706 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 707 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 38,480,847 4,818,876 84,923,167 15,100 257,924 567,152,330 151.50 677,465 TOTAL ALL FUNDS 567,829,795 PROGRAM: EDUCATION AND PROGRAMS ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES APPROVED SALARY RATE 1,454,778 708 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND 1,808,124 FROM FEDERAL GRANTS TRUST FUND . . 709 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . 710 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 68,648 137,271 15,731 75,000 711 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . 5,000 712 SPECIAL CATEGORIES CONTRACT DRUG ABUSE SERVICES FROM GENERAL REVENUE FUND 14,863,682 FROM FEDERAL GRANTS TRUST FUND . . 2,200,000 713 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 2,900 155 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES FROM GENERAL REVENUE FUND 16,743,354 FROM TRUST FUNDS 2,433,002 TOTAL POSITIONS 35.00 TOTAL ALL FUNDS 19,176,356 BASIC EDUCATION SKILLS APPROVED SALARY RATE 19,101,390 714 SALARIES AND BENEFITS POSITIONS 370.00 FROM GENERAL REVENUE FUND 21,470,464 FROM FEDERAL GRANTS TRUST FUND . . 2,572,296 715 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 2,299,721 FROM FEDERAL GRANTS TRUST FUND . . 370,761 FROM STATE -OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 629,256 716 EXPENSES FROM GENERAL REVENUE FUND 2,914,186 FROM FEDERAL GRANTS TRUST FUND . . 1,200,000 FROM STATE -OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 1,373,738 717 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 100,000 FROM FEDERAL GRANTS TRUST FUND . . 200,000 FROM STATE -OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 526,262 719 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 8,585,096 FROM FEDERAL GRANTS TRUST FUND . . 1,000,000 From the funds in Specific Appropriation 719, $750,000 in recurring funds from the General Revenue Fund is provided for an online career education program. The department may contract with the Florida Virtual School or similar provider for this purpose. The Department of Corrections shall provide a report regarding the progress of the inmates in the online career education program to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee by January 6, 2023. From the funds in Specific Appropriation 719, $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. 720 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 721 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 722 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 119,585 20,888 27,776 877 156 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: BASIC EDUCATION SKILLS FROM GENERAL REVENUE FUND 35,537,716 FROM TRUST FUNDS TOTAL POSITIONS 370.00 TOTAL ALL FUNDS ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT APPROVED SALARY RATE 3,463,624 723 SALARIES AND BENEFITS POSITIONS 86.00 FROM GENERAL REVENUE FUND 3,834,965 FROM FEDERAL GRANTS TRUST FUND . . 724 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 1,345,586 725 EXPENSES FROM GENERAL REVENUE FUND 372,770 7,873,190 43,410,906 227,392 726 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 11,300,692 From the funds in Specific Appropriation 726, by January 6, 2023, 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 Appropriations Committee by February 1, 2023. From the funds in Specific Appropriation 726, $1,225,000 in recurring funds and $3,000,000 in nonrecurring funds from the General Revenue Fund are provided for Operation New Hope's re-entry initiatives (recurring base appropriations project) (HB 2739) (Senate Form 1570). 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 service to any ex -offender that is within travel distance to the Ready4Work 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 726, $1,000,000 in recurring funds and $450,000 in nonrecurring funds from the General Revenue Fund are provided for the Ready4Work-Hillsborough re-entry program (recurring base appropriations project) (HB 2229) (Senate Form 1929), which replicates the Operation New Hope Ready4Work program. Funds used for the administrative services shall be 15 percent of total funds appropriated. Ready4Work-Hillsborough will provide pre-release risk assessment, a plan -of -care, career development, life skills training, and referrals for incarcerated inmates who may be eligible for Ready4Work re-entry program services upon release. Ready4Work-Hillsborough will also provide post -release services including case management, career development, 157 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS life skills training, family reunification, community supervision. post -release services job skills training, life -coaching (mentoring), and job placement assistance to offenders on Ready4Work-Hillsborough may also provide such to formerly incarcerated persons who have been released from a Department of Corrections' facility no more than three years before entry into the Ready4Work-Hillsborough re-entry program. Eligibility for participation in the Ready4Work-Hillsborough re-entry program is limited to inmates, offenders on community supervision, and recently released ex -inmates who are transitioning back into the communities and workforce of Hillsborough, Pinellas, Pasco, or Polk counties. From the funds in Specific Appropriation 726, $200,000 in recurring funds and $1,461,176 in nonrecurring funds from the General Revenue Fund may be used to expand Horizon volunteer faith and character peer -to -peer program activities at Wakulla Correctional Institution and up to seven additional male or female prisons, including Computer Lab, Quest, and Realizing Educational Emotional and Finance Smarts (REEFS) transition programs (recurring base appropriations project) (HB 4737) (Senate Form 1700) From the funds in Specific Appropriation 726, $2,321,735 in nonrecurring funds from the General Revenue Fund is provided for the following appropriations projects: Brevard Reentry Portal (HB 2089) (Senate Form 1339) 750,000 Malachi Dads and Hannah's Gift - Parenting Programs (Senate Form 2685) 170,000 perati n Ncw Lifc (IIB 4337) (Scnatc F rm 1489) 200,000 Re-entry Alliance Pensacola, Inc. Re-entry Portal (HB 3803) (Senate Form 2048) 300,000 Re -Entry Alliance Pensacola (REAP)- Santa Rosa Re -Entry (HB 4887) (Senate Form 2203) 100,000 RESTORE Reentry Program (HB 2381) (Senate Form 1405) 375,000 Second Chance Program - 19th Judicial Circuit (HB 3591) (Senate Form 2198) 346,735 The Rcd Tcnt W mcn'c Initiativc, Inc. (IIB 9439) (Scnatc F rm 1161) 80,000 727 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 728 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 20,544 2,155 16,876,712 227,392 TOTAL POSITIONS 86.00 TOTAL ALL FUNDS 17,104,104 COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES From the funds in Specific Appropriations 729 through 731, 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. 729 EXPENSES FROM GENERAL REVENUE FUND 300,000 730 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 3,940,762 From the funds in Specific Appropriation 730, $500,000 in recurring funds from the General Revenue Fund is provided for naltrexone 158 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS extended -release injectable medication to dependence within the appropriations project). From the funds in Specific Appropriation 730, $447,000 in nonrecurring funds from the General Revenue Fund is provided to WestCare Gulf Coast -Florida, Inc. for the Davis -Bradley Mental Health Overlay: Integrated Behavioral Health Treatment for Offenders (HB 2353) (Senate Form 2324). treat alcohol and opioid Department of Corrections (recurring base 731 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS FROM GENERAL REVENUE FUND 21,750,861 FROM FEDERAL GRANTS TRUST FUND . . 400,000 From the funds in Specific Appropriation 731, $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 FROM TRUST FUNDS 25,991,623 400,000 TOTAL ALL FUNDS 26,391,623 TOTAL: CORRECTIONS, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . FLORIDA COMMISSION ON OFFENDER REVIEW PROGRAM: POST -INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS APPROVED SALARY RATE 6,822,904 732 SALARIES AND BENEFITS POSITIONS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 733 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . 734 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . 735 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 736 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 737 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 738 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 739 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 3,745,382,764 23,380.00 1,123,340,802 146.00 9,752,090 405,453 853,102 16,771 393,606 84,799 25,000 48,145 63,931,655 3,809,314,419 64,187 47,110 12,863 159 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 740 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND TOTAL: PROGRAM: POST -INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 596,714 12,175,680 124,160 TOTAL POSITIONS 146.00 TOTAL ALL FUNDS 12,299,840 TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW FROM GENERAL REVENUE FUND FROM TRUST FUNDS 12,175,680 TOTAL POSITIONS 146.00 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . . 6,822,904 JUSTICE ADMINISTRATION 124,160 12,299,840 Fr m thc funds pr vidcd in Spccific Appr priati no 741, 751, 752, 7G1, 1077, 1079, 1080, 1081, and 1083, 3 p siti no with ass ciatcd salary rate, $2,392,21G in rccurring funds and $10,877 in n nrccurring fund; fr m thc Ccncral Revenue Fund arc pr vidcd t thc Justice Administrative C mmicci n and thc fficc f Criminal C nflict and Civil Rcgi nal C unscl f thc First Rcgi n (Rcgi n 1 OCCCRC) f r implcmcntati n and adminictrati n f a Child Rcprcccntati n Pil t Pr gram ("pr gram") which is established t pr vidc quality c urt app intcd c unscl t represent children wh arc: Placed in thc suet dy f thc Department f Children and Families n r after January 1, 2023; Thc subject f a shelter, dcpcndcncy, r tcrminati o f parcntal right, pr cccding in Br ward r Palm Beach c untie,; and N t eligible t bc represented by c unscl thr ugh an rganizati n under an thcr pr gram r therwisc n t represented by c unscl, including, but n t limited t , privately retained r pr b n c unscl. Thc rdcr f app intmcnt must state that thc pr gram is app intcd t represent thc child and thc types f pr ccedings f r which thc pr gram is app intcd t represent thc child. Thc pr gram may bc app intcd t represent a child my in a shelter pr cccding, a dcpcndcncy pr cccding, a tcrminati n f parcntal rights pr cccding, fair hearings, r appellate pr ccedings that stem fr m such pr ccedings. within thc budget entity f thc Rcgi n 1 CCCRC. Thc Rcgi n 1 CCCRC shall hirc an indcpcndcnt Pr gram Dircct r, wh meets thc came qualificati nc as rcquircd f r thc Dxccutivc Dircct r f thc Statewide Cuardian ad Litcm Pr gram, t bc reap nciblc f r thc c ntr 1, hirc nc p citi n t Cupp rt pr gram implcmcntati n. Thc Justice supp rt billing and auditing w rkl ad as-s ciatcd with thc pr gram. T thc cxtcnt p ssiblc, thc Rcgi n 1 CCCRC may cntcr int c ntracte with 1 cal n npr fit rganizati no in Br ward and Palm Beach c unties t serve as c unccl n behalf f thc pr gram. If Rcgi n 1 CCCRC is unable. t c ntract with 1 cal n npr fit rganizati no r in cases inv lying c nflictc f interest, privatc c unccl shall bc app intcd by thc c urt, and c mpen3ated pursuant t secti n 27.5304, F1 rida Statutes. Such privatc c unccl arc subject t versight and arc rccp nciblc f r data pr ducti n as rcquircd by thc pr gram. By Oct bcr 1, 2023, and annually thereafter, thc Rcgi n 1 OCCCRC must pr vidc a status rcp rt n thc implcmcntati n f thc pr gram t the chair f thc Scnatc Appr priati no C mmittcc and thc chair f thc II use f Representatives I\ppr priati nc C mmittcc. PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 4,939,978 160 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 741 SALARIES AND BENEFITS POSITIONS 93.00 FROM GENERAL REVENUE FUND 7,076,656 742 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 47,457 742A AID TO LOCAL GOVERNMENTS GRANTS AND AID TO LOCAL GOVERNMENT/ DISTRIBUTION TO CLERKS OF COURT FROM GENERAL REVENUE FUND 6,250,000 From the funds in Specific Appropriation 742A, $6,250,000 in nonrecurring funds from the General Revenue Fund is provided for the Clerks of Court Pandemic Recovery Plan (Senate Form 1463). 743 LUMP SUM RESERVE - STATE ATTORNEYS WITH REASSIGNED DEATH PENALTY CASES FROM GENERAL REVENUE FUND POSITIONS 10.50 599,860 Funds and positions in Specific Appropriation 743 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 2022-2023 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 744 SPECIAL CATEGORIES GRANTS AND AIDS - FOSTER CARE CITIZEN REVIEW PANEL FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 342,160 300,000 745 SPECIAL CATEGORIES SEXUAL PREDATOR CIVIL COMMITMENT LITIGATION COSTS FROM GENERAL REVENUE FUND 2,250,000 Funds in Specific Appropriation 745 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. 745A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND 175,072 Funds in Specific Appropriation 745A are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. The agency shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy & Budget, the chair of the Senate Appropriations Committee, the chair of the House of Representatives Appropriations Committee, and the Florida Digital Service. Each status report must include 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 161 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS project issues and risks. 746 SPECIAL CATEGORIES REIMBURSEMENT OF EXPENDITURES RELATED TO CIRCUIT AND COUNTY JURIES REQUIRED BY STATUTE FROM GENERAL REVENUE FUND 11,700,000 747 SPECIAL CATEGORIES LEGAL REPRESENTATION FOR DEPENDENT CHILDREN WITH SPECIAL NEEDS FROM GENERAL REVENUE FUND 2,115,500 FROM GRANTS AND DONATIONS TRUST FUND 1,201,500 Funds in Specific Appropriation 747 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 $1,000 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. 748 SPECIAL CATEGORIES PAYMENTS FOR QUALIFIED TRANSPORTATION BENEFITS PROGRAM FROM GRANTS AND DONATIONS TRUST FUND 749 SPECIAL CATEGORIES PUBLIC DEFENDER DUE PROCESS COSTS FROM GENERAL REVENUE FUND 20,263,034 703,136 Funds in Specific Appropriation 749 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 713,100 3rd Judicial Circuit 160,275 4th Judicial Circuit 1,382,949 5th Judicial Circuit 946,386 6th Judicial Circuit 1,291,430 7th Judicial Circuit 733,859 8th Judicial Circuit 520,205 9th Judicial Circuit 1,249,858 loth Judicial Circuit 822,366 llth Judicial Circuit 3,603,927 12th Judicial Circuit 703,275 13th Judicial Circuit 2,052,641 14th Judicial Circuit 356,816 15th Judicial Circuit 909,094 16th Judicial Circuit 124,680 17th Judicial Circuit 1,492,634 18th Judicial Circuit 699,398 19th Judicial Circuit 653,387 20th Judicial Circuit 952,711 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 103,493 162 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 7th Judicial Circuit 37,310 8th Judicial Circuit 83,798 9th Judicial Circuit 481,878 loth Judicial Circuit 68,975 llth 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 60,851 750 SPECIAL CATEGORIES CHILD DEPENDENCY AND CIVIL CONFLICT CASE FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 14,366,133 4,671,528 Funds in Specific Appropriation 750 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 800 DEPENDENCY - Each Year after 1st Year 200 DEPENDENCY - No Petition Filed or Dismissed at Shelter200 DEPENDENCY APPEALS 1,000 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 1,000 TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year after 1st Year 200 TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 Year 1,000 TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year after first Year 200 TERMINATION OF PARENTAL RIGHTS APPEALS 2,000 TUBERCULOSIS - Ch. 392, F.S 300 751 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 752 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 753 SPECIAL CATEGORIES POST -CONVICTION CAPITAL COLLATERAL CASES - REGISTRY ATTORNEYS FROM GENERAL REVENUE FUND 754 SPECIAL CATEGORIES ATTORNEY PAYMENTS OVER FLAT FEE FROM GENERAL REVENUE FUND 755 SPECIAL CATEGORIES CRIMINAL CONFLICT CASE COSTS FROM GENERAL REVENUE FUND 853,292 24,687 1,338,310 10,667,589 35,009,413 15,900 Funds in Specific Appropriation 755 are provided for case fees as 163 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 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 755, 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, F1.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 750 JUVENILE DELINQUENCY - 2ND DEGREE 500 JUVENILE DELINQUENCY - 3RD DEGREE 375 JUVENILE DELINQUENCY - FELONY LIFE 875 JUVENILE DELINQUENCY - MISDEMEANOR 375 JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED375 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 375 Funds for costs and related expenses to be paid through Specific Appropriations 750 and 755 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 $40 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 $25.00 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: $4.00 per page 5 business day delivery: $5.50 per page 24 hours delivery: $7.50 per page Additional copies: $0.50 per page 3. Appellate/hearing/trial transcript fee (Original & all copies needed with a minimum of 2 copies): 10 business day delivery: $5.00 per page 5 business day delivery: $6.50 per page 24 hours delivery: $8.50 per page 164 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Copies (when original previously ordered): $0.50 per page. 4. Transcription from tapes or audio recordings (other than depositions or hearings): Either $35 per hour listening fee or $3.00 per page, whichever is greater. 5. Video Services: $100 per hour per location with two-hour minimum. 756 SPECIAL CATEGORIES STATE ATTORNEY DUE PROCESS COSTS FROM GENERAL REVENUE FUND 10,266,646 Funds in Specific Appropriation 756 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 607,531 2nd Judicial Circuit 323,061 3rd Judicial Circuit 120,143 4th Judicial Circuit 443,741 5th Judicial Circuit 333,769 6th Judicial Circuit 601,122 7th Judicial Circuit 452,324 8th Judicial Circuit 227,481 9th Judicial Circuit 476,378 loth Judicial Circuit 296,431 llth Judicial Circuit 2,122,853 12th Judicial Circuit 267,913 13th Judicial Circuit 571,480 14th Judicial Circuit 113,227 15th Judicial Circuit 711,731 16th Judicial Circuit 87,962 17th Judicial Circuit 1,269,184 18th Judicial Circuit 362,155 19th Judicial Circuit 259,818 20th Judicial Circuit 618,342 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 loth Judicial Circuit 3,980 llth 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 20,081 757 SPECIAL CATEGORIES CAPITAL RESENTENCING DUE PROCESS FUNDING FROM GENERAL REVENUE FUND 250,000 The funds in Specific Appropriation 757 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). 758 SPECIAL CATEGORIES STATE ATTORNEY AND PUBLIC DEFENDER TRAINING FROM GENERAL REVENUE FUND 33,529 FROM GRANTS AND DONATIONS TRUST FUND 3,000 165 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 764 OTHER PERSONAL SERVICES 759 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 760 SPECIAL CATEGORIES DUE PROCESS CONTINGENCY FUND FROM GENERAL REVENUE FUND 761 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 762A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 600 1,000,000 23,139 4,192 124,657,269 103.50 6,895,064 TOTAL ALL FUNDS 131,552,333 PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE Funds and positions in Specific Appropriations 763 through 774 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. From the funds in Specific Appropriations 763 through 765, $4,381,391 in recurring funds and $15,651 in nonrecurring funds from the Grants and Donations Trust Fund, 67.5 positions and associated salary rate of 3,061,234 are provided to expand resources available to clients involved in dependency proceedings. The funds, positions and salary rate shall be placed in reserve. The Justice Administrative Commission may submit budget amendments on behalf of the Guardian ad Litem, in accordance with the provisions of chapter 216, Florida Statutes, to request the release of the funds, positions and salary rate are Understanding between and salary rate. Release of the funds, positions contingent upon a fully executed Memorandum of the Guardian ad Litem and the Department of Children and Families approving the use of Title IV-E grant funding for dependency case grant funding. related resources, and the APPROVED SALARY RATE 36,530,010 availability of Title IV-E 763 SALARIES AND BENEFITS POSITIONS 815.00 FROM GENERAL REVENUE FUND 47,246,664 FROM GRANTS AND DONATIONS TRUST FUND 3,755,452 FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 721,444 FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 266,341 FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 10,000 765 EXPENSES 766 OPERATING CAPITAL OUTLAY 767 SPECIAL CATEGORIES GRANTS AND AIDS - COURT SYSTEM SERVICES FOR CHILDREN AND YOUTH FROM GENERAL REVENUE FUND From 1,453,906 2,075,018 60,502 1,045,656 the funds in Specific Appropriation 767, $100,000 in 166 CODING: Language stricken has been vetoed by the Governor recurring Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS funds from the General Revenue Fund is provided to support the Voices for Children Foundation in Miami -Dade County (recurring base appropriations project). 768 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 769 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 770 SPECIAL CATEGORIES GUARDIAN AD LITEM ATTORNEY TRAINING FROM GENERAL REVENUE FUND 2,422,888 460,668 225,000 110,000 Funds in Specific Appropriation 770 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. 771 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 772 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 773 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND 774 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 192,196 157,653 42,057 310,476 55,692,684 815.00 4,863,237 TOTAL ALL FUNDS 60,555,921 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 775 through 912. 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 796, 832, 846, 859, 873, 887, and 907, $2,010,706 is provided to prosecute insurance fraud cases and $705,775 is provided to prosecute workers compensation insurance fraud cases, as follows: Insurance Fraud Cases Fourth Judicial Circuit (3 positions) 262,387 Ninth Judicial Circuit (5 positions) 451,632 Eleventh Judicial Circuit (5 positions) 653,209 Thirteenth Judicial Circuit (2 positions) 159,198 Fifteenth Judicial Circuit (2 positions) 167,633 Seventeenth Judicial Circuit (2 positions) 167,633 Twentieth Judicial Circuit (2 positions) 149,014 Workers Compensation Insurance Fraud Eleventh Judicial Circuit (2 positions) 172,586 Thirteenth Judicial Circuit (2 positions) 161,053 Fifteenth Judicial Circuit (2 positions) 186,068 167 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Seventeenth Judicial Circuit (2 positions) 186,068 Beginning July 1, 2022, the Department of Financial Services shall release 25 percent of the funds to 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; and the current status of each case. The Department of Financial Services shall determine if case activity warrants the continued release of funds. PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 11,869,695 775 SALARIES AND BENEFITS POSITIONS 230.00 FROM GENERAL REVENUE FUND 14,972,448 FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 776 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 776A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 777 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 778 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 779 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 780 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 25,357 503,994 15,404 14,562 1,942,009 1,848,397 186,735 90,000 116,329 1,215 116,716 781 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 43,452 FROM STATE ATTORNEYS REVENUE TRUST FUND 4,889 FROM GRANTS AND DONATIONS TRUST FUND 1,405 TOTAL: PROGRAM: STATE ATTORNEYS - FROM GENERAL REVENUE FUND FROM TRUST FUNDS FIRST JUDICIAL CIRCUIT 15,575,217 4,307,695 TOTAL POSITIONS 230.00 TOTAL ALL FUNDS 19,882,912 PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 6,876,042 168 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 782 SALARIES AND BENEFITS POSITIONS 115.00 FROM GENERAL REVENUE FUND 8,751,460 FROM STATE ATTORNEYS REVENUE TRUST FUND 709,039 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 600 FROM GRANTS AND DONATIONS TRUST FUND 885,518 783 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 783A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 26,083 121,417 96,000 784 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 148,658 FROM STATE ATTORNEYS REVENUE TRUST FUND 376,129 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 50,000 FROM GRANTS AND DONATIONS TRUST FUND 71,519 785 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 786 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 787 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM STATE ATTORNEYS REVENUE TRUST FUND 788 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: STATE ATTORNEYS - FROM GENERAL REVENUE FUND FROM TRUST FUNDS 13,000 21,979 SECOND JUDICIAL CIRCUIT 8,961,180 43,293 4,675 4,000 2,669 214 2,365,073 TOTAL POSITIONS 115.00 TOTAL ALL FUNDS 11,326,253 PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 4,007,650 789 SALARIES AND BENEFITS POSITIONS 70.00 FROM GENERAL REVENUE FUND 5,079,139 FROM STATE ATTORNEYS REVENUE TRUST FUND 662,908 FROM GRANTS AND DONATIONS TRUST FUND 268,728 790 OTHER PERSONAL SERVICES FROM STATE ATTORNEYS REVENUE TRUST FUND 6,493 169 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND 5,164 790A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 791 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 792 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 793 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 794 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 795 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: STATE ATTORNEYS - FROM GENERAL REVENUE FUND FROM TRUST FUNDS 124,842 8,034 35,000 13,465 THIRD JUDICIAL CIRCUIT 5,260,480 60,000 27,204 76,701 24,315 1,206 468 1,133,187 TOTAL POSITIONS 70.00 TOTAL ALL FUNDS 6,393,667 PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 20,140,960 796 SALARIES AND BENEFITS POSITIONS 364.00 FROM GENERAL REVENUE FUND 24,477,978 FROM STATE ATTORNEYS REVENUE TRUST FUND 3,059,455 FROM GRANTS AND DONATIONS TRUST FUND 2,367,550 797 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 142,861 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 56,045 FROM GRANTS AND DONATIONS TRUST FUND 33,819 797A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 798 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND 799 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 279,262 150,000 748,271 170 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM STATE ATTORNEYS REVENUE TRUST FUND FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 800 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 801 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 802 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 803 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: STATE ATTORNEYS - FROM GENERAL REVENUE FUND FROM TRUST FUNDS 11,404 6,150 68,212 FOURTH JUDICIAL CIRCUIT 24,985,867 TOTAL POSITIONS 364.00 TOTAL ALL FUNDS PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 14,062,742 804 SALARIES AND BENEFITS POSITIONS 244.00 FROM GENERAL REVENUE FUND 17,649,693 FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 805 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 73,939 FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 805A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 806 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 807 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 808 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 438,267 10,740 30,008 610,800 61,845 232,387 6,542 3,975 7,360,697 32,346,564 2,433,283 1,840,171 160,019 166,363 136,000 61,250 8,000 75,040 171 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 809 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 810 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: STATE ATTORNEYS - FROM GENERAL REVENUE FUND FROM TRUST FUNDS 46,500 43,815 FIFTH JUDICIAL CIRCUIT 18,262,954 5,051 3,044 4,888,221 TOTAL POSITIONS 244.00 TOTAL ALL FUNDS 23,151,175 PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 26,052,332 811 SALARIES AND BENEFITS POSITIONS 478.00 FROM GENERAL REVENUE FUND 30,940,888 FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 3,689,187 4,273,931 812 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 58,917 FROM STATE ATTORNEYS REVENUE TRUST FUND 14,253 FROM GRANTS AND DONATIONS TRUST FUND 60,397 812A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 813 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 814 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 815 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 816 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 817 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 556,067 32,724 2,520 136,000 732,453 454,866 137,075 88,591 10,955 172 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 31,591,116 FROM TRUST FUNDS 9,597,708 TOTAL POSITIONS 478.00 TOTAL ALL FUNDS 41,188,824 PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 13,220,005 818 SALARIES AND BENEFITS POSITIONS 238.00 FROM GENERAL REVENUE FUND 16,571,604 FROM STATE ATTORNEYS REVENUE TRUST FUND 2,360,155 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 39 FROM GRANTS AND DONATIONS TRUST FUND 795,741 819 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 819A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 820 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 821 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 822 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 823 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 20,404 353,296 42,964 32,381 75,291 10,169 180,000 118,874 50,000 55,969 2,380 824 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 47,993 FROM STATE ATTORNEYS REVENUE TRUST FUND 2,860 FROM GRANTS AND DONATIONS TRUST FUND 622 TOTAL: PROGRAM: STATE ATTORNEYS - CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS SEVENTH JUDICIAL 17,068,642 3,652,100 TOTAL POSITIONS 238.00 TOTAL ALL FUNDS 20,720,742 173 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 7,233,262 825 SALARIES AND BENEFITS POSITIONS 135.00 FROM GENERAL REVENUE FUND 9,422,841 FROM STATE ATTORNEYS REVENUE TRUST FUND 1,033,254 FROM GRANTS AND DONATIONS TRUST FUND 638,630 826 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 37,252 FROM STATE ATTORNEYS REVENUE TRUST FUND 59,792 FROM GRANTS AND DONATIONS TRUST FUND 34,980 826A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 827 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 828 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 829 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 830 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 154,761 8,506 7,306 170,000 24,396 25,040 34,544 831 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND 28,205 FROM GRANTS AND DONATIONS TRUST FUND 1,002 TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 9,630,666 FROM TRUST FUNDS 2,049,843 TOTAL POSITIONS 135.00 TOTAL ALL FUNDS 11,680,509 PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 21,582,320 832 SALARIES AND BENEFITS POSITIONS 385.50 FROM GENERAL REVENUE FUND 27,775,398 FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 1,690,621 1,409,782 833 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 146,131 FROM STATE ATTORNEYS REVENUE TRUST FUND 297,508 174 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 246,631 FROM GRANTS AND DONATIONS TRUST FUND 1,020 833A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 78,000 834 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 936,079 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 Fr m thc funds in Spccific I\ppr priati n 83'1, 8300,000 in n nrccurring fundc fr m thc Ccncral Revenue Fund is pr vidcd t peratc a State Sp n, rcd Day Carc Ccntcr (Scnatc F rm 2543). 835 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 836 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 837 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 27,662 55,416 111,693 838 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND 77,640 FROM GRANTS AND DONATIONS TRUST FUND 1,238 TOTAL: PROGRAM: STATE ATTORNEYS - FROM GENERAL REVENUE FUND FROM TRUST FUNDS NINTH JUDICIAL CIRCUIT 28,940,686 4,409,362 TOTAL POSITIONS 385.50 TOTAL ALL FUNDS 33,350,048 PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 13,572,669 839 SALARIES AND BENEFITS POSITIONS 234.00 FROM GENERAL REVENUE FUND 14,078,429 FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 4,760,212 2,282,884 840 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 50,327 FROM STATE ATTORNEYS REVENUE TRUST FUND 115,044 FROM GRANTS AND DONATIONS TRUST FUND 33,769 840A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 90,000 175 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 841 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 215,679 218,879 213,460 842 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 52,167 843 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 844 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 845 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: STATE ATTORNEYS - FROM GENERAL REVENUE FUND FROM TRUST FUNDS 11,665 1,883 38,497 TENTH JUDICIAL CIRCUIT 14,396,480 TOTAL POSITIONS 234.00 TOTAL ALL FUNDS PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 61,786,480 10,356 6,791 5,294 7,788,856 22,185,336 846 SALARIES AND BENEFITS POSITIONS 1,268.00 FROM GENERAL REVENUE FUND 55,803,352 FROM STATE ATTORNEYS REVENUE TRUST FUND 3,312,217 FROM CHILD SUPPORT TRUST FUND . . 23,594,535 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 60,325 FROM GRANTS AND DONATIONS TRUST FUND 5,160,054 847 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM CHILD SUPPORT TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 847A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 218,115 107,072 767,432 1,362,017 270,000 848 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 1,098,140 FROM STATE ATTORNEYS REVENUE TRUST FUND 385,078 FROM CHILD SUPPORT TRUST FUND . 4,092,578 FROM CIVIL RICO TRUST FUND 200,020 176 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 203,700 FROM GRANTS AND DONATIONS TRUST FUND 653,902 n nrccurring funds fr m the Ccncral Revenue Fund is pr vidcd t the State Att rncy'o fficc, llth Judicial Circuit t dcvcl p a Smart Juoticc Data Tranoparcncy and Crimc Stratcgico Unit (Senate F rm 279G). 849 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 351,359 FROM CHILD SUPPORT TRUST FUND 161,580 850 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 851 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM CHILD SUPPORT TRUST FUND . . 18,000 180,733 TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 57,318,340 FROM TRUST FUNDS 23,470 74,417 40,779,756 TOTAL POSITIONS 1,268.00 TOTAL ALL FUNDS 98,098,096 PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 10,279,545 852 SALARIES AND BENEFITS POSITIONS 192.00 FROM GENERAL REVENUE FUND 13,381,506 FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 853 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 853A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 854 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 855 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 856 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 24,136 329,181 1,361 1,289,835 1,152,701 79,882 116,000 224,785 85,084 79,463 177 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 857 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 858 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 1,267 36,317 13,773,768 2,470 1,214 3,031,434 TOTAL POSITIONS 192.00 TOTAL ALL FUNDS 16,805,202 PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 19,424,628 859 SALARIES AND BENEFITS POSITIONS 332.00 FROM GENERAL REVENUE FUND 24,089,688 FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 2,274,336 2,403,808 860 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 58,315 FROM STATE ATTORNEYS REVENUE TRUST FUND 19,235 860A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 861 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 862 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 863 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 864 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 865 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 413,790 12,027 1,980 84,000 103,510 131,495 72,218 2,010 178 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 24,575,800 FROM TRUST FUNDS 5,090,612 TOTAL POSITIONS 332.00 TOTAL ALL FUNDS 29,666,412 PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,771,845 866 SALARIES AND BENEFITS POSITIONS 122.00 FROM GENERAL REVENUE FUND 8,781,014 FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 941,198 567,750 867 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 10,087 FROM STATE ATTORNEYS REVENUE TRUST FUND 233,004 867A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 868 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 869 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 241,412 31,000 12,518 14,000 38,893 870 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 7,697 FROM STATE ATTORNEYS REVENUE TRUST FUND 6,292 871 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 872 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 2,295 424 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 9,042,929 FROM TRUST FUNDS 15,048 24,788 1,179 1,885,670 TOTAL POSITIONS 122.00 TOTAL ALL FUNDS 10,928,599 179 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 18,580,863 873 SALARIES AND BENEFITS POSITIONS 333.00 FROM GENERAL REVENUE FUND 23,458,654 FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 874 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 874A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 75,778 2,530,792 1,468,725 245,598 46,736 30,000 875 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 401,694 FROM STATE ATTORNEYS REVENUE TRUST FUND 223,129 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 126,608 FROM GRANTS AND DONATIONS TRUST FUND 26,000 876 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 173,058 877 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 7,500 878 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 879 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 10,000 65,408 TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 24,022,103 FROM TRUST FUNDS 60,000 3,574 3,040 4,945,760 TOTAL POSITIONS 333.00 TOTAL ALL FUNDS 28,967,863 180 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,592,420 880 SALARIES AND BENEFITS POSITIONS 62.00 FROM GENERAL REVENUE FUND 4,437,589 FROM STATE ATTORNEYS REVENUE TRUST FUND 495,766 FROM GRANTS AND DONATIONS TRUST FUND 245,552 881 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 882 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 883 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 884 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 885 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 886 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND 15,784 135,049 7,041 3,615 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 4,599,078 FROM TRUST FUNDS 77,499 54,509 106,514 14,574 4,000 13,417 1,011,831 TOTAL POSITIONS 62.00 TOTAL ALL FUNDS 5,610,909 PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 27,810,280 887 SALARIES AND BENEFITS POSITIONS 511.50 FROM GENERAL REVENUE FUND 36,437,770 FROM STATE ATTORNEYS REVENUE TRUST FUND 1,901,790 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 229,843 FROM GRANTS AND DONATIONS TRUST FUND 3,018,543 888 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 122,513 FROM STATE ATTORNEYS REVENUE TRUST FUND 305,615 FROM GRANTS AND DONATIONS TRUST FUND 75,940 181 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 889 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 890 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 891 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 892 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 893 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,061,372 894 SALARIES AND BENEFITS POSITIONS FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 895 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 895A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 896 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 589,116 112,583 23,491 121,483 101,476 37,508,432 511.50 285.00 20,277,670 25,577 410,738 674,244 523,963 54,236 36,581 2,510 4,000 4,877 4,380 6,836,522 44,344,954 2,147,212 1,209,583 20,367 12,749 90,000 38,459 182 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND 64,924 897 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 898 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 899 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 900 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 9,587 5,130 56,063 TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 20,784,765 FROM TRUST FUNDS 57,201 3,514 4,626 951 3,649,586 TOTAL POSITIONS 285.00 TOTAL ALL FUNDS 24,434,351 PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,414,914 901 SALARIES AND BENEFITS POSITIONS 165.00 FROM GENERAL REVENUE FUND 10,826,050 FROM STATE ATTORNEYS REVENUE TRUST FUND 1,502,410 FROM GRANTS AND DONATIONS TRUST FUND 1,387,565 901A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 902 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND 903 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 904 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 905 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 906 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 230,606 7,400 2,798 29,932 108,000 58,663 74,683 183 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 11,096,786 FROM TRUST FUNDS TOTAL POSITIONS 165.00 TOTAL ALL FUNDS PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,636,866 4,754 1,002 3,137,077 14,233,863 907 SALARIES AND BENEFITS POSITIONS 303.00 FROM GENERAL REVENUE FUND 20,864,504 FROM STATE ATTORNEYS REVENUE TRUST FUND 1,557,968 FROM GRANTS AND DONATIONS TRUST FUND 3,032,571 908 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 47,705 FROM STATE ATTORNEYS REVENUE TRUST FUND 88,267 FROM GRANTS AND DONATIONS TRUST FUND 11,178 908A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND 909 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 910 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND 911 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 912 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM STATE ATTORNEYS REVENUE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: STATE ATTORNEYS - CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS TWENTIETH JUDICIAL 470,374 22,524 57,573 21,462,680 328,000 144,087 42,944 85,511 3,747 6,154 5,300,427 TOTAL POSITIONS 303.00 TOTAL ALL FUNDS 26,763,107 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 913 through 1056. 184 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 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 Subcommittee on Criminal and Civil Justice and the chair of the House of Representatives Justice Appropriations Subcommittee within three weeks after the end of each quarter. PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 6,852,304 913 SALARIES AND BENEFITS POSITIONS 126.00 FROM GENERAL REVENUE FUND 8,979,895 FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 185,778 1,353,788 914 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 23,842 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 59,715 915 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 916 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 917 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 918 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND TOTAL: PROGRAM: PUBLIC DEFENDERS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 191,206 4,770 23,424 FIRST JUDICIAL CIRCUIT 9,223,137 500 127,025 25,101 4,770 443 2,302 1,759,422 TOTAL POSITIONS 126.00 TOTAL ALL FUNDS 10,982,559 PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 4,698,724 919 SALARIES AND BENEFITS POSITIONS 86.00 FROM GENERAL REVENUE FUND 6,440,384 FROM GRANTS AND DONATIONS TRUST FUND 199,565 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 348,241 185 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 920 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 27,042 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 154,934 921 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 922 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 923 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 924 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 72,073 3,067 17,776 6,560,342 1,677 40,000 31,473 5,000 300 516 781,706 TOTAL POSITIONS 86.00 TOTAL ALL FUNDS 7,342,048 PROGRAM: PUBLIC DEFENDERS THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 2,239,503 925 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND 2,993,530 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 262,731 926 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 255 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 102,868 926A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 927 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 928 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 929 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 73,392 12,560 35,000 66,031 6,638 186 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 13,000 930 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND TOTAL: PROGRAM: PUBLIC DEFENDERS FROM GENERAL REVENUE FUND FROM TRUST FUNDS THIRD JUDICIAL CIRCUIT 3,079,737 TOTAL POSITIONS 33.00 TOTAL ALL FUNDS PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,177,758 931 SALARIES AND BENEFITS POSITIONS 156.00 FROM GENERAL REVENUE FUND 12,206,446 6,816 493,084 3,572,821 FROM GRANTS AND DONATIONS TRUST FUND 295,695 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 940,422 932 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 25,501 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 152,850 932A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 933 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 934 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 935 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 936 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND TOTAL: PROGRAM: PUBLIC DEFENDERS CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS FOURTH JUDICIAL 197,334 2,305 31,385 12,462,971 56,000 20,549 100,000 76,199 2,305 657 1,685 1,646,362 TOTAL POSITIONS 156.00 TOTAL ALL FUNDS 14,109,333 187 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 7,015,714 937 SALARIES AND BENEFITS POSITIONS 127.50 FROM GENERAL REVENUE FUND 8,554,004 FROM GRANTS AND DONATIONS TRUST FUND 970,359 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1,231,632 938 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 12,853 FROM GRANTS AND DONATIONS TRUST FUND 37,650 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 341,566 939 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 940 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 941 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 942 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 28,352 21,835 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 8,617,044 FROM TRUST FUNDS TOTAL POSITIONS 127.50 TOTAL ALL FUNDS PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 13,375,741 2,000 216,964 53,468 1,500 2,089 3,646 2,860,874 11,477,918 943 SALARIES AND BENEFITS POSITIONS 238.50 FROM GENERAL REVENUE FUND 16,762,744 FROM GRANTS AND DONATIONS TRUST FUND 1,071,610 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1,056,051 944 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 80,418 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 510,832 945 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 333,965 63,146 142,500 188 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 946 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 947 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 948 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 46,386 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 17,223,513 FROM TRUST FUNDS TOTAL POSITIONS 238.50 TOTAL ALL FUNDS PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,561,122 949 SALARIES AND BENEFITS POSITIONS 117.00 FROM GENERAL REVENUE FUND 9,270,777 FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 79,222 52,000 1,264 2,306 2,978,931 20,202,444 130,258 594,325 950 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 30 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 28,532 951 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 952 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 953 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 954 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 76,731 14,589 23,540 135,000 41,038 14,589 259 1,496 189 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 9,385,667 FROM TRUST FUNDS 945,497 TOTAL POSITIONS 117.00 TOTAL ALL FUNDS 10,331,164 PROGRAM: PUBLIC DEFENDERS EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,344,392 955 SALARIES AND BENEFITS POSITIONS 75.00 FROM GENERAL REVENUE FUND 6,046,554 FROM GRANTS AND DONATIONS TRUST FUND 16,044 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 553,956 956 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 13,001 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 20,380 956A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 957 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 958 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 959 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 960 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND TOTAL: PROGRAM: PUBLIC DEFENDERS - CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS EIGHTH JUDICIAL 102,968 15,040 6,177,563 34,000 5,000 65,000 35,103 4,751 1,168 735,402 TOTAL POSITIONS 75.00 TOTAL ALL FUNDS 6,912,965 PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,701,596 961 SALARIES AND BENEFITS POSITIONS 220.00 FROM GENERAL REVENUE FUND 15,325,293 FROM GRANTS AND DONATIONS TRUST FUND 681,030 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1,601,714 190 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 962 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 26,443 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 101,900 963 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 964 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 965 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 966 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 967 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 164,065 471,816 23,000 41,523 TOTAL: PROGRAM: PUBLIC DEFENDERS NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 16,052,140 FROM TRUST FUNDS TOTAL POSITIONS 220.00 TOTAL ALL FUNDS PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,418,432 968 SALARIES AND BENEFITS POSITIONS 116.00 FROM GENERAL REVENUE FUND 8,846,266 350,000 47,660 5,000 1,307 4,754 2,793,365 18,845,505 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 541,682 969 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 23,497 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 101,900 969A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 970 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 971 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 7,237 30,000 335,000 31,155 191 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 972 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 973 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 424 TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 8,877,424 FROM TRUST FUNDS 3,132 24,670 1,067,539 TOTAL POSITIONS 116.00 TOTAL ALL FUNDS 9,944,963 PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 23,372,737 974 SALARIES AND BENEFITS POSITIONS 390.00 FROM GENERAL REVENUE FUND 30,161,913 FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 975 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 976 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 977 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 978 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 979 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 24,456 185,000 1,333 79,289 1,651,789 1,391,145 71,330 117,185 10,000 325,000 97,912 1,333 2,565 2,062 192 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: PROGRAM: PUBLIC DEFENDERS ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 30,451,991 FROM TRUST FUNDS 3,670,321 TOTAL POSITIONS 390.00 TOTAL ALL FUNDS 34,122,312 PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,672,789 980 SALARIES AND BENEFITS POSITIONS 95.50 FROM GENERAL REVENUE FUND 6,867,357 FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 981 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 20,212 FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 982 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 983 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 984 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND TOTAL: PROGRAM: PUBLIC DEFENDERS CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS TWELFTH JUDICIAL 222,605 17,752 7,127,926 1,158,158 702,158 48,872 5,095 282,072 146,801 10,931 13,104 702 2,203 2,370,096 TOTAL POSITIONS 95.50 TOTAL ALL FUNDS 9,498,022 PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 13,472,733 985 SALARIES AND BENEFITS POSITIONS 217.00 FROM GENERAL REVENUE FUND 15,864,896 FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 892,115 2,107,959 986 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 125,382 FROM GRANTS AND DONATIONS TRUST FUND 35,665 193 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 986A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 987 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 988 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 381,876 90,000 119,288 411,976 39,645 989 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 2,835 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 2,835 990 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND TOTAL: PROGRAM: PUBLIC DEFENDERS THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 16,374,989 FROM TRUST FUNDS 46,202 3,745,685 TOTAL POSITIONS 217.00 TOTAL ALL FUNDS 20,120,674 PROGRAM: PUBLIC DEFENDERS FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,085,401 991 SALARIES AND BENEFITS POSITIONS 67.00 FROM GENERAL REVENUE FUND 5,356,589 FROM GRANTS AND DONATIONS TRUST FUND 69,716 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 640,081 992 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 14,631 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 201,253 993 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 994 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 995 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 86,782 15,000 188,176 18,476 2,855 194 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 996 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND TOTAL: PROGRAM: PUBLIC DEFENDERS CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS FOURTEENTH JUDICIAL 12,827 5,470,829 TOTAL POSITIONS 67.00 TOTAL ALL FUNDS PROGRAM: PUBLIC DEFENDERS FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,059,275 166 1,493 1,137,216 6,608,045 997 SALARIES AND BENEFITS POSITIONS 189.00 FROM GENERAL REVENUE FUND 14,096,782 FROM GRANTS AND DONATIONS TRUST FUND 253,433 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1,915,883 998 OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 999 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1000 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1001 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1002 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND TOTAL: PROGRAM: PUBLIC DEFENDERS CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS FIFTEENTH JUDICIAL 119,103 14,215,885 30,570 247,000 199,174 36,295 9,375 414 39,187 2,731,331 TOTAL POSITIONS 189.00 TOTAL ALL FUNDS 16,947,216 PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,406,959 1003 SALARIES AND BENEFITS POSITIONS 39.00 FROM GENERAL REVENUE FUND 3,239,215 195 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 111,010 1004 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 7,100 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 20,380 1005 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1006 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 84,846 13,000 40,000 5,856 1007 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1,170 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 6,520 1008 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 3,332,331 FROM TRUST FUNDS 8,438 205,204 TOTAL POSITIONS 39.00 TOTAL ALL FUNDS 3,537,535 PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 14,350,815 1009 SALARIES AND BENEFITS POSITIONS 223.00 FROM GENERAL REVENUE FUND 17,895,967 FROM GRANTS AND DONATIONS TRUST FUND 1,349,350 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1,399,306 1010 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 83,817 FROM GRANTS AND DONATIONS TRUST FUND 50,950 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 101,900 1011 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1012 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 134,365 115,129 94,475 1013 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3,812 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 3,812 196 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1014 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 46,944 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 18,164,905 FROM TRUST FUNDS 572 689 3,116,183 TOTAL POSITIONS 223.00 TOTAL ALL FUNDS 21,281,088 PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 7,748,794 1015 SALARIES AND BENEFITS POSITIONS 113.00 FROM GENERAL REVENUE FUND 8,805,703 FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 291,182 1,624,647 1016 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 13,035 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 100,950 1016A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1017 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1018 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1019 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1020 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 135,537 21,375 26,000 5,000 121,296 23,655 5,236 828 2,231 197 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: PROGRAM: PUBLIC DEFENDERS - CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS EIGHTEENTH JUDICIAL 8,975,650 2,201,025 TOTAL POSITIONS 113.00 TOTAL ALL FUNDS 11,176,675 PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,080,134 1021 SALARIES AND BENEFITS POSITIONS 86.00 FROM GENERAL REVENUE FUND 5,964,718 FROM GRANTS AND DONATIONS TRUST FUND 399,725 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1,082,570 1022 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 25,608 FROM GRANTS AND DONATIONS TRUST FUND 7,133 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 61,140 1022A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1023 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1024 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1025 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1026 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 25,202 14,712 TOTAL: PROGRAM: PUBLIC DEFENDERS NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 6,030,240 FROM TRUST FUNDS 32,000 374,800 45,600 1,640 840 2,821 2,008,269 TOTAL POSITIONS 86.00 TOTAL ALL FUNDS 8,038,509 PROGRAM: PUBLIC DEFENDERS TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 7,985,430 1027 SALARIES AND BENEFITS POSITIONS 141.00 FROM GENERAL REVENUE FUND 9,764,879 FROM GRANTS AND DONATIONS TRUST FUND 1,814,316 198 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1,307,582 1028 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 15,384 FROM GRANTS AND DONATIONS TRUST FUND 20,380 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 132,470 1029 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1030 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1031 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1032 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND TOTAL: PROGRAM: PUBLIC DEFENDERS CIRCUIT FROM GENERAL REVENUE FUND FROM TRUST FUNDS TWENTIETH JUDICIAL 183,882 12,730 24,761 10,001,636 168,092 29,286 12,730 3,263 2,246 3,490,365 TOTAL POSITIONS 141.00 TOTAL ALL FUNDS 13,492,001 PUBLIC DEFENDERS APPELLATE DIVISION PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 2,434,588 1033 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND 3,263,189 1034 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 21,515 1035 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 68,971 1036 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 2,535 1037 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 7,569 199 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 3,363,779 TOTAL POSITIONS 35.00 TOTAL ALL FUNDS 3,363,779 PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,295,509 1038 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND 3,261,569 1039 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 1040 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 1041 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1042 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 17,711 56,907 6,840 7,138 3,350,165 TOTAL POSITIONS 33.00 TOTAL ALL FUNDS 3,350,165 PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,096,462 1043 SALARIES AND BENEFITS POSITIONS 50.00 FROM GENERAL REVENUE FUND 4,303,911 1044 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 741,822 1045 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 144,849 1046 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 2,568 1047 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 10,815 5,203,965 TOTAL POSITIONS 50.00 TOTAL ALL FUNDS 5,203,965 200 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 1,420,215 1048 SALARIES AND BENEFITS POSITIONS 18.00 FROM GENERAL REVENUE FUND 1,895,902 1049 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 509 1050 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 7,161 1051 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 4,325 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 1,907,897 TOTAL POSITIONS 18.00 TOTAL ALL FUNDS 1,907,897 PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,029,526 1052 SALARIES AND BENEFITS POSITIONS 37.00 FROM GENERAL REVENUE FUND 3,941,705 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1053 OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1054 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1055 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND 1056 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 44,974 8,001 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND 3,994,680 FROM TRUST FUNDS 132,875 57,650 150,000 660 341,185 TOTAL POSITIONS 37.00 TOTAL ALL FUNDS 4,335,865 CAPITAL COLLATERAL REGIONAL COUNSELS PROGRAM: NORTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL APPROVED SALARY RATE 1,286,677 201 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1057 SALARIES AND BENEFITS POSITIONS 20.00 FROM GENERAL REVENUE FUND 1,802,857 1058 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND 680,199 1059 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 290,413 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND 124,796 1060 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1061 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1062 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 2,773 1,000 4,313 TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND 2,781,555 FROM TRUST FUNDS 124,796 TOTAL POSITIONS 20.00 TOTAL ALL FUNDS 2,906,351 PROGRAM: MIDDLE REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL APPROVED SALARY RATE 2,774,179 1063 SALARIES AND BENEFITS POSITIONS 42.00 FROM GENERAL REVENUE FUND 3,851,908 1064 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 71,851 1064A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND 55,000 1065 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND 290,002 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND 600,002 1066 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 556,838 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND 133,742 1067 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND 1068 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 375 9,130 202 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1069 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 9,084 TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL FROM GENERAL REVENUE FUND 4,780,058 FROM TRUST FUNDS TOTAL POSITIONS 42.00 TOTAL ALL FUNDS PROGRAM: SOUTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL APPROVED SALARY RATE 2,321,663 1070 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND 3,137,829 1071 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 25,434 797,874 5,577,932 1072 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND 315,621 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND 333,877 1073 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND 588,055 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND 135,000 1074 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND 1075 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 702 1076 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 7,138 TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND 4,074,779 FROM TRUST FUNDS 7,226 476,103 TOTAL POSITIONS 34.00 TOTAL ALL FUNDS 4,550,882 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 Subcommittee on Criminal and Civil Justice and the chair of the House of Representatives Justice Appropriations Subcommittee within three weeks after the end of each quarter. 203 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST APPROVED SALARY RATE 8,504,736 1077 SALARIES AND BENEFITS POSITIONS 139.00 FROM GENERAL REVENUE FUND 10,982,672 FROM GRANTS AND DONATIONS TRUST FUND 1078 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 1079 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CIVIL DEFENSE TRUST FUND 1080 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1081 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 1082 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1083 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST FROM GENERAL REVENUE FUND FROM TRUST FUNDS 267,996 1,363,912 20,593 3,144,765 57,228 27,279 15,864,445 1,208,036 60,000 75,000 20,129 2,969 1,366,134 TOTAL POSITIONS 139.00 TOTAL ALL FUNDS 17,230,579 PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND APPROVED SALARY RATE 7,438,775 1084 SALARIES AND BENEFITS POSITIONS 127.50 FROM GENERAL REVENUE FUND 10,245,736 FROM GRANTS AND DONATIONS TRUST FUND 1085 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 1086 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 1087 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1088 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND 131,500 1,234,845 44,982 374,657 623,023 274,725 204 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND 227,678 FROM INDIGENT CIVIL DEFENSE TRUST FUND 75,000 1089 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1090 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 24,816 27,230 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND FROM GENERAL REVENUE FUND 12,083,766 FROM TRUST FUNDS 1,697 1,202,123 TOTAL POSITIONS 127.50 TOTAL ALL FUNDS 13,285,889 PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD APPROVED SALARY RATE 5,138,924 1091 SALARIES AND BENEFITS POSITIONS 76.50 FROM GENERAL REVENUE FUND 6,606,171 FROM GRANTS AND DONATIONS TRUST FUND 1092 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 89,688 1093 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND 516,696 FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CIVIL DEFENSE TRUST FUND 1094 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1095 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 1096 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1097 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD FROM GENERAL REVENUE FUND FROM TRUST FUNDS 9,563 670,291 1,100 14,858 7,908,367 TOTAL POSITIONS 76.50 TOTAL ALL FUNDS 663,214 69,742 20,000 145,020 2,545 900,521 8,808,888 205 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH APPROVED SALARY RATE 7,709,066 1098 SALARIES AND BENEFITS POSITIONS 127.00 FROM GENERAL REVENUE FUND 10,122,011 FROM GRANTS AND DONATIONS TRUST FUND 1099 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 1100 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CIVIL DEFENSE TRUST FUND 1101 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1102 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND 1103 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1104 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH FROM GENERAL REVENUE FUND FROM TRUST FUNDS 76,390 1,947,301 18,480 746,191 7,682 17,065 12,935,120 1,008,116 220,406 40,980 2,333 1,271,835 TOTAL POSITIONS 127.00 TOTAL ALL FUNDS 14,206,955 PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH APPROVED SALARY RATE 5,697,903 1105 SALARIES AND BENEFITS POSITIONS 104.00 FROM GENERAL REVENUE FUND 7,654,481 FROM GRANTS AND DONATIONS TRUST FUND 1106 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 141,577 1107 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND 1108 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM INDIGENT CIVIL DEFENSE TRUST FUND 1109 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1,214,408 14,210 513,597 5,800 51,701 100,000 206 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1110 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 1111 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1112 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 746,667 12,000 20,951 9,804,294 104.00 30,000 701,098 TOTAL ALL FUNDS 10,505,392 TOTAL: JUSTICE ADMINISTRATION FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . 885,066,712 10,684.00 592,215,454 182,899,264 1,067,965,976 JUVENILE JUSTICE, DEPARTMENT OF From the funds in Specific Appropriations 1113 through 1192, 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 1113 through 1192, 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 Speaker of the House of Representatives by January 6, 2023. Funds provided in Specific Appropriations 1130, 1138, 1169, 1175, 1182, 1185, 1187, and 1189 are provided for the sole purpose of raising hourly wages of employees of secure and nonsecure residential program providers and employees of prevention and intervention program providers to at least $15.00 per hour. The department shall enter into a supplemental wage agreement with each provider to include this minimum wage requirement to ensure compliance. The agreement must require the provider to agree to pay each of its employees at least $15.00 per hour. The agreement shall include an attestation under penalty of perjury under section 837.012, Florida Statutes, stating that every employee of the provider, as of October 1, 2022, will be paid at least $15.00 per hour. 207 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Beginning January 1, 2023, an employee of a provider that is not receiving a wage of at least $15.00 per hour may bring a civil action in a court of competent jurisdiction against his or her provider and, upon prevailing, shall recover the full amount of any back wages unlawfully withheld plus the same amount as liquidated damages, and shall be awarded reasonable attorney's fees and costs. In addition, they shall be entitled to such legal or equitable relief as may be appropriate to remedy the violation including, without limitation, reinstatement in employment and/or injunctive relief. Such actions may be brought as a class action pursuant to Rule 1.220 of the Florida Rules of Civil Procedure. PROGRAM: JUVENILE DETENTION PROGRAM DETENTION CENTERS APPROVED SALARY RATE 56,825,139 1113 SALARIES AND BENEFITS POSITIONS 1,453.00 FROM GENERAL REVENUE FUND 38,757,776 FROM FEDERAL GRANTS TRUST FUND . . FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND 1114 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 593,404 FROM GRANTS AND DONATIONS TRUST FUND FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND 1115 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND 1,723,129 1116 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 16,035 FROM FEDERAL GRANTS TRUST FUND . . FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND 1117 FOOD PRODUCTS FROM GENERAL REVENUE FUND 601,418 FROM FEDERAL GRANTS TRUST FUND . . FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND 1117A FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND 1,582,200 1,084,360 41,073,966 254,030 1,383,919 748,073 575,000 4,546,066 144,220 49,941 700,000 1,000,497 From the funds in Specific Appropriation 1117A, $1,582,200 in nonrecurring funds from the General Revenue Fund is provided for maintenance and repair of the Hillsborough, Broward, and Palm Beach detention centers. 1118 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO FISCALLY CONSTRAINED COUNTIES FOR DETENTION CENTER COSTS FROM GENERAL REVENUE FUND 1119 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND 3,883,853 1,385,595 40,690 1,483,075 208 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1120 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND 1121 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND 1122 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND 1123 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND TOTAL: DETENTION CENTERS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 10,639,307 2,240,570 137,364 169,521 61,730,172 TOTAL POSITIONS 1,453.00 TOTAL ALL FUNDS PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM COMMUNITY SUPERVISION APPROVED SALARY RATE 35,175,462 1124 SALARIES AND BENEFITS POSITIONS 826.50 FROM GENERAL REVENUE FUND 47,367,293 1125 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 614,008 1126 EXPENSES FROM GENERAL REVENUE FUND 2,845,850 FROM FEDERAL GRANTS TRUST FUND . . FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 1127 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 5,000 1128 SPECIAL CATEGORIES JUVENILE REDIRECTIONS PROGRAM FROM GENERAL REVENUE FUND 4,225,716 Funds in Specific Appropriation 1128 are provided for youth at risk of commitment who are eligible to evidence -based and other alternative programs for services. These services shall be provided as an commitment. The Department of Juvenile Justice and ea court may jointly develop criteria to identify youth diversion into the Redirections Program. From the funds in Specific Appropriation 1128, $250,000 in nonrecurring funds from the General Revenue Fund is provided for Parenting with Love and Limits (PLL) Evidence Based Family Stabilization and Trauma Model (HB 2785) (Senate Form 1576). 9,576,801 3,094,117 134,195 9,255 258,983 66,157,188 127,887,360 316 35,866 2,092,851 services to be placed in family therapy alternative to ch participating appropriate for 209 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1129 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 852,545 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 42,490 1130 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND 38,680,580 FROM FEDERAL GRANTS TRUST FUND . 242,028 FROM GRANTS AND DONATIONS TRUST FUND 1,200,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 81,995 From the funds in Specific Appropriation 1130, $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. This funding is contingent upon the passage of HB 7065, or similar legislation becoming a law. 1131 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1132 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 234,381 241,998 95,067,371 826.50 3,695,546 TOTAL ALL FUNDS 98,762,917 COMMUNITY INTERVENTIONS AND SERVICES APPROVED SALARY RATE 20,275,699 1133 SALARIES AND BENEFITS POSITIONS 496.00 FROM GENERAL REVENUE FUND 27,705,981 1134 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 1,089,357 1135 EXPENSES FROM GENERAL REVENUE FUND 1,323,924 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 1136 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 5,000 1137 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 625,680 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 1138 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 17,439,397 1,381,642 27,856 118,489 From the funds in Specific Appropriation 1138, $350,000 in nonrecurring funds from the General Revenue Fund is provided for Integrated Care and Coordination for Youth (ICCY) (HB 2439) (Senate Form 2417) . 210 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1139 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1140 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1141 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: COMMUNITY INTERVENTIONS AND SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 865,699 154,680 149,693 49,359,411 496.00 1,527,987 TOTAL ALL FUNDS 50,887,398 PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 8,830,417 1142 SALARIES AND BENEFITS POSITIONS 176.00 FROM GENERAL REVENUE FUND 12,318,650 FROM GRANTS AND DONATIONS TRUST FUND 1143 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 680,549 FROM ADMINISTRATIVE TRUST FUND FROM JUVENILE JUSTICE TRAINING TRUST FUND 1144 EXPENSES FROM GENERAL REVENUE FUND 2,560,343 FROM GRANTS AND DONATIONS TRUST FUND FROM JUVENILE JUSTICE TRAINING TRUST FUND 1145 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 1146 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 1147 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND 1148 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 1149 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM JUVENILE JUSTICE TRAINING TRUST FUND 1150 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 5,000 1,159,285 2,675 542,571 338,849 212,365 313,415 40,644 12,019 140,119 200,000 100,000 100,000 1,421,058 211 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1151 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM JUVENILE JUSTICE TRAINING TRUST FUND 1152 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 56,523 53,947 17,930,757 3,973 1,216 2,332,444 TOTAL POSITIONS 176.00 TOTAL ALL FUNDS 20,263,201 INFORMATION TECHNOLOGY APPROVED SALARY RATE 3,070,504 1153 SALARIES AND BENEFITS POSITIONS 60.50 FROM GENERAL REVENUE FUND 4,249,761 1154 EXPENSES FROM GENERAL REVENUE FUND 2,801,607 1155 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 20,000 1156 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 1157 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND 698,565 181,278 Funds in Specific Appropriation 1157 are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. The agency shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy & Budget, the chair of the Senate Appropriations Committee, the chair of the House of Representatives Appropriations Committee, and the Florida Digital Service. Each status report must include 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. 1158 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1159 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1160 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 18,381 13,315 18,424 212 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1161A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND TOTAL POSITIONS 469,839 8,471,170 60.50 TOTAL ALL FUNDS 8,471,170 PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT CONTRACTING AND QUALITY IMPROVEMENT APPROVED SALARY RATE 5,852,303 1162 SALARIES AND BENEFITS POSITIONS 125.50 FROM GENERAL REVENUE FUND 8,506,932 1163 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 69,125 1164 EXPENSES FROM GENERAL REVENUE FUND 678,682 1165 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 36,313 1166 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 18,320 1167 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 39,101 TOTAL: CONTRACTING AND QUALITY IMPROVEMENT FROM GENERAL REVENUE FUND 9,348,473 TOTAL POSITIONS 125.50 TOTAL ALL FUNDS 9,348,473 PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM From the funds in Specific Appropriations 1168 through 1178, 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 chair of the House of Representatives Appropriations Committee prior to implementing any change. From the funds in Specific Appropriations 1168 through 1178, 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. 213 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS NON -SECURE RESIDENTIAL COMMITMENT 1168 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 91,639 1168A FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 1169 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 1170 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 103,319,630 28,748 TOTAL: NON -SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND 103,440,017 FROM TRUST FUNDS TOTAL ALL FUNDS SECURE RESIDENTIAL COMMITMENT APPROVED SALARY RATE 7,845,365 1171 SALARIES AND BENEFITS POSITIONS 90.00 FROM GENERAL REVENUE FUND 7,735,003 1172 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 1173 EXPENSES FROM GENERAL REVENUE FUND 1174 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 1175 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 1176 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1177 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1178 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 29,556 1,082,395 636,191 25,954,149 69,798 40,020 49,091 35,596,203 90.00 5,000,000 6,631,505 11,631,505 115,071,522 38,000,000 38,000,000 TOTAL ALL FUNDS 73,596,203 PROGRAM: PREVENTION AND VICTIM SERVICES DELINQUENCY PREVENTION AND DIVERSION APPROVED SALARY RATE 1,019,773 214 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1179 SALARIES AND BENEFITS POSITIONS 20.00 FROM GENERAL REVENUE FUND 808,245 FROM FEDERAL GRANTS TRUST FUND . . 220,402 FROM GRANTS AND DONATIONS TRUST FUND 543,255 1180 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 304,007 FROM FEDERAL GRANTS TRUST FUND . . 292,017 FROM GRANTS AND DONATIONS TRUST FUND 156,553 1181 EXPENSES FROM GENERAL REVENUE FUND 199,035 FROM FEDERAL GRANTS TRUST FUND . . 127,134 FROM GRANTS AND DONATIONS TRUST FUND 289,430 1182 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INVEST IN CHILDREN FROM GENERAL REVENUE FUND 3,000 FROM JUVENILE CRIME PREVENTION AND EARLY INTERVENTION TRUST FUND . . . 1,262,903 1183 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 1184 SPECIAL CATEGORIES PACE CENTERS FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 18,626,014 5,200 5,200 5,305,995 From the funds in Specific Appropriation 1184, $330,240 in recurring funds from the General Revenue Fund is provided for rate increases and $1,269,760 in nonrecurring funds from the General Revenue Fund is provided for a retention plan for employees in order to help reduce turnover and retain employees. 1185 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND 13,328,991 From the funds in Specific Appropriation 1185, $2,205,364 in recurring funds from the General Revenue Fund is provided for the following recurring base appropriations projects: AMIkids Gender Specific Prevention Programs - Clay County. 723,542 AMIkids Gender Specific Prevention Programs - Hillsborough County 723,542 AMIkids Gender Specific Prevention Programs 723,542 Pasco Association for Challenged Kids Summer Camp 34,738 From the funds in Specific Appropriation 1185, $11,060,000 in nonrecurring funds from the General Revenue Fund is provided for the following programs: AMIkids Family Centric Services (HB 3573) (Senate Form 1399) 1,060,000 AMIkids Prevention Programs - Leon and Gadsden Counties (HB 4493) (Senate Form 1894) 720,000 City of West Park Youth Crime Prevention Program (HB 3685) (Senate Form 1421) 200,000 Clay County Youth Alternative to Secured Detention (S.W.E.A.T. Program) (HB 3723) (Senate Form 1566) 250,000 Family Trauma Training for Youth in Both Juvenile Justice and Child Welfare (Senate Form 2558) 400,000 Florida Alliance of Boys & Girls Clubs Positive Youth Development Program (HB 2583) (Senate Form 1013) 5,000,000 Girl Matters: Continuity of Care (HB 3807) (Senate Form 1439) 450,000 Hope Street Diversion Program (HB 3085) (Senate Form 2706) 400,000 Nassau County Youth Alternative to Secured Detention 215 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS (S.W.E.A.T. Program) (HB 4653) (Senate Form 1523) 110,000 New Horizons After School/Weekend Rehabilitative Program (HB 4127) (Senate Form 1926) 300,000 Pinellas and Pasco Counties Youth Advocate Program (HB 2793) (Senate Form 1005) 500,000 Tallahassee TEMPO Workforce Training and Education for Opportunity Youth (HB 4415) (Senate Form 2186) 500,000 TIIE LAB YMCA Lcadcr,hip Acadcmy (IIB 33G1) (Scnatc P rm 1120) 170,000 Wayman C mmunity Dcvcl pmcnt At Rick Y uth Pr gram (IIB 30G7) (Scnatc P rm 1210) 150,000 Willie Mae Stokes Community Center (HB 9259) (Senate Form 2405) 350,000 Y uth and P licc Initiativc (YPI) Train the Traincr Pr jcct (IIB 3087) (Scnatc P rm 2579) 500,000 1186 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 1187 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM GRANTS AND DONATIONS TRUST FUND 1188 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1189 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN/FAMILIES IN NEED OF SERVICES FROM GENERAL REVENUE FUND 32,631 3,297,282 1,802 32,033,668 2,861,836 2,947,682 FROM FEDERAL GRANTS TRUST FUND . . 1,000,000 FROM GRANTS AND DONATIONS TRUST FUND 10,018,791 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND 386,497 From the funds in Specific Appropriation 1189, the Department of Juvenile Justice shall not expend more than $150,000 in recurring general revenue funds for physically secure placements for youths being served by the Children -In -Need of Services/Families-In-Need of Services (CINS/FINS) program. 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 organizations, 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. 1190 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3,000 FROM FEDERAL GRANTS TRUST FUND . . 1,500 1191 SPECIAL CATEGORIES PRODIGY FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 1,156,509 843,491 From the funds in Specific Appropriation 1191, $500,000 in nonrecurring funds from the General Revenue Fund is provided for Prodigy Cultural Arts program (HB 2183) (Senate Form 2188). 1192 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 3,776 216 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 1192A 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 7,000,000 2,613 1,822 From the funds in Specific Appropriation 1192A, $7,000,000 in nonrecurring funds from the General Revenue Fund is provided for the following fixed capital outlay projects: Pace Center for Girls, Citrus Building (Senate Form 2164) 3,500,000 Pace Center for Girls, Pasco Building (Senate Form 2165). 3,500,000 TOTAL: DELINQUENCY PREVENTION AND DIVERSION FROM GENERAL REVENUE FUND 76,797,960 FROM TRUST FUNDS 26,272,321 TOTAL POSITIONS 20.00 TOTAL ALL FUNDS 103,070,281 TOTAL: JUVENILE JUSTICE, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS 457,741,534 149,616,991 TOTAL POSITIONS 3,247.50 TOTAL ALL FUNDS 607,358,525 TOTAL APPROVED SALARY RATE . LAW ENFORCEMENT, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 7,448,705 138,894,662 1193 SALARIES AND BENEFITS POSITIONS 135.00 FROM GENERAL REVENUE FUND 3,156,620 FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 827,536 6,689,458 1194 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 27,809 FROM FEDERAL GRANTS TRUST FUND 203,116 FROM OPERATING TRUST FUND 77,488 1195 EXPENSES FROM GENERAL REVENUE FUND 796,850 FROM ADMINISTRATIVE TRUST FUND 100,000 FROM FEDERAL GRANTS TRUST FUND 173,285 FROM OPERATING TRUST FUND 400,000 1196 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIMINAL INVESTIGATIONS FROM OPERATING TRUST FUND 1197 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . 1198 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT (NCHIP-NARIP) LOCAL UNITS OF GOVERNMENTS FROM FEDERAL GRANTS TRUST FUND 1199 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECT SAFE NEIGHBORHOODS FROM FEDERAL GRANTS TRUST FUND 150,000 3,910,162 1,529,434 1,500,000 217 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1200 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 1201 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 12,616 FROM FEDERAL GRANTS TRUST FUND 3,242 FROM OPERATING TRUST FUND 250 1202 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 1203 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM OPERATING TRUST FUND 9,650 5,351 1204 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 67,480 FROM ADMINISTRATIVE TRUST FUND 50,000 FROM FEDERAL GRANTS TRUST FUND 218,573 FROM OPERATING TRUST FUND 152,372 1205 SPECIAL CATEGORIES DOMESTIC SECURITY FROM OPERATING TRUST FUND 500 1206 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 23,310 FROM ADMINISTRATIVE TRUST FUND 11,194 1207 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND 1,431,500 From the nonrecurring funds provided in Specific Appropriation 1207, the Department of Law Enforcement is authorized to pay tenant broker fees related to private sector lease agreements. From these funds, $1,400,000 is provided for the Pensacola Regional Operations Center. 1208 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 98,000 FROM FEDERAL GRANTS TRUST FUND . . 3,000 1209 SPECIAL CATEGORIES GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM - STATE GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . 1210 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - LOCAL UNITS OF GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . 1211 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - STATE AGENCY FROM FEDERAL GRANTS TRUST FUND . . . 1212 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM OPERATING TRUST FUND 19,933 6,500,000 1,247,724 2,100,000 3,930 17,424 218 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 4,212,268 36,141,074 TOTAL POSITIONS 135.00 TOTAL ALL FUNDS 40,353,342 AVIATION SERVICES APPROVED SALARY RATE 522,787 1213 SALARIES AND BENEFITS POSITIONS 4.00 FROM GENERAL REVENUE FUND 551,795 1214 EXPENSES FROM GENERAL REVENUE FUND 913,829 1215 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 72,500 1216 SPECIAL CATEGORIES SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE AND REPAIRS FROM GENERAL REVENUE FUND 1217 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND 1218 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 248,520 1,290,576 1,204 TOTAL: AVIATION SERVICES FROM GENERAL REVENUE FUND 3,078,424 TOTAL POSITIONS 4.00 TOTAL ALL FUNDS 3,078,424 PROGRAM: FLORIDA CAPITOL POLICE PROGRAM CAPITOL POLICE SERVICES APPROVED SALARY RATE 4,333,720 1219 SALARIES AND BENEFITS POSITIONS 88.00 FROM GENERAL REVENUE FUND 2,864 FROM OPERATING TRUST FUND 1220 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND 1221 EXPENSES FROM OPERATING TRUST FUND 1222 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND 1223 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND 1224 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND 1225 SPECIAL CATEGORIES CAPITOL COMPLEX SECURITY FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 7,360 6,786,756 29,432 532,837 85,369 100,500 61,984 42,100 219 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1226 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND 1227 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND 1228 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND 1229 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND TOTAL: CAPITOL POLICE SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 300 10,524 TOTAL POSITIONS 88.00 TOTAL ALL FUNDS PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM CRIME LAB SERVICES APPROVED SALARY RATE 25,984,187 218,571 68,064 4,000 23,376 7,952,989 7,963,513 1230 SALARIES AND BENEFITS POSITIONS 442.00 FROM GENERAL REVENUE FUND 31,675,213 FROM FEDERAL GRANTS TRUST FUND . . 12,383 FROM OPERATING TRUST FUND 5,564,761 1231 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 61,348 FROM FEDERAL GRANTS TRUST FUND . . 172,147 1232 EXPENSES FROM GENERAL REVENUE FUND 8,119,860 FROM FEDERAL GRANTS TRUST FUND . . 2,800,000 FROM OPERATING TRUST FUND 3,034,527 From the funds in Specific Appropriation 1232, 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 1232 for the purpose of processing rape kits. 1233 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIMINAL INVESTIGATIONS FROM FEDERAL GRANTS TRUST FUND . . FROM OPERATING TRUST FUND 1234 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 643,183 FROM FEDERAL GRANTS TRUST FUND . . FROM OPERATING TRUST FUND 1235 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 1236 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 168,960 2,708,433 741,091 2,379,702 1,223,100 332,000 1,773,712 500,000 220 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1237 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM OPERATING TRUST FUND 1238 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . FROM OPERATING TRUST FUND 1239 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1240 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND TOTAL: CRIME LAB SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 294,300 50,000 126,190 43,847,487 404,976 150,000 6,244 60,996 4,013 19,159,652 TOTAL POSITIONS 442.00 TOTAL ALL FUNDS 63,007,139 INVESTIGATIVE SERVICES From the funds in Specific Appropriations 1241 through 1253, 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 1241 through 1253, 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 46,333,139 1241 SALARIES AND BENEFITS POSITIONS 726.00 FROM GENERAL REVENUE FUND 53,531,860 FROM FEDERAL GRANTS TRUST FUND . . FROM OPERATING TRUST FUND 168,022 10,771,766 From the funds provided in Specific Appropriations 1241, 1243, 1245, 1251, and 1253, the sum of $1,466,044 from the General Revenue Fund, and ten positions with associated salary rate are provided to perform 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. These funds and positions are contingent upon HB 7061, or substantially similar legislation, becoming a law. 1242 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 366,164 FROM FEDERAL GRANTS TRUST FUND . . 324,508 FROM OPERATING TRUST FUND 111,108 1243 EXPENSES FROM GENERAL REVENUE FUND 10,072,261 FROM FEDERAL GRANTS TRUST FUND . 635,647 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 500,000 FROM GRANTS AND DONATIONS TRUST FUND 4,500 FROM OPERATING TRUST FUND 5,017,668 221 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM FEDERAL LAW ENFORCEMENT TRUST FUND 300,000 From the funds provided in Specific Appropriation 1243 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. From the funds in Specific Appropriation 1243, $500,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Law Enforcement for the creation of a Law Enforcement Hearing Protection Pilot Program. The department shall competitively procure a commercial -off -the -shelf, completely in canal hearing protection product with a minimum noise reduction rating of 25 decibels and a maximum output of 80 decibels, to protect the hearing of law enforcement officers. Upon completion of the competitive procurement the department shall make the hearing protection available to any law enforcement agency in the state on a first come, first served basis. 1244 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 179,994 FROM FEDERAL GRANTS TRUST FUND . . FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND FROM OPERATING TRUST FUND FROM FEDERAL LAW ENFORCEMENT TRUST FUND 228,309 200,000 1,690,000 200,000 Fr m thc funds in Specific Appr priati n 1244, $G2,500 in n nrccurring funds fr m thc Ccncral Revenue Fund is pr vidcd f r thc EGcambia C unty Sheriff', Office Training Simulat r (IIB 2019) (Senate F rm 2801). 1245 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND FROM OPERATING TRUST FUND 1246 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND FROM OPERATING TRUST FUND FROM FEDERAL LAW ENFORCEMENT TRUST FUND 1247 SPECIAL CATEGORIES DOMESTIC SECURITY FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM OPERATING TRUST FUND 1248 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND 537,091 1,663,819 850,267 21,899,179 600,000 445,000 320,151 25,000 1,870,396 100,000 1,522,672 500,000 240,000 300,000 From the funds in Specific Appropriation 1248, $6,351,392 in nonrecurring funds from the General Revenue Fund is provided for the following projects: Alzheimer's Project - Bringing the Lost Home (HB 3763)200,000 Br ward C unty Sheriff's fficc Digital F rencic Unit Expan3i n (IIB 3419) (Senate F rm 2133) 505,481 Capc C ral Tactical Intelligence and Analytic, Ccntcr (IIB 1579) 375,000 Chattahoochee Police Station Communications Upgrades (HB 4389) (Senate Form 1778) 85,000 Community, Cops, Courts & State Attorney Violent Crime Intervention (HB 2101) (Senate Form 1687) 492,411 First Rccp ndcr Bchavi ral Intcrvcnti n Tcichculth Pil t 222 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Pr jcct (IIB 3725) (Senate P rm 2520) 750,000 II mc3tead Law Enf rccmcnt Tcchn 1 gy Upgradcc. C mmunity Oriented P licing Services (COPS) Acc unt (IIB 3G03) (Senate F rm 1443) 500,000 K9c United (IIB 3049) (Senate P rm 1011) 200,000 Lauderhill Gun Violence Reduction (HB 2825) (Senate Form 1681) 356,000 Leon County Sheriff's Office Behavioral, Health, and Occupational Wellness Program (HB 9347) (Senate Form 2217) 187,500 North Miami Beach Police Department Solving Cold Cases Using New Technology (HB 3213) (Senate Form 1923) 100,000 Pace C unty Sheriff's fficc C mmunity utreuch and Engagement Initiative (IIB 2009) (Senate P rm 1003) 150,000 Project Cold Case (HB 3971) (Senate Form 1676) 150,000 Rapid DNA L cal C vernment Crant (Senate P rm 2293) 500,000 Rcgi nal Crimc Prcvcnti n Strategy (IIB 331S) (Senate P rm 1414) 525,000 Riviera Beach P4 bile C mmand Ccntcr (IID 9037) (Senate F rm 2251) 500,000 Sunri3c C mmunity Rcgi nal P licing Crimc Prcvcnti n Pr gram (IIB 2581) (Senate P rm 1G15) 375,000 Tampa P lice Department B mb Squad Recp nee Vehicle (IID 1353) (Senate P rm 1131) 200,000 Wandering Rescue and Prevention Project (HB 3363) (Senate Form 1038) 200,000 From the funds in Specific Appropriation 1248, $15,047,787 in recurring funds from the General Revenue Fund is provided for salary increases for deputy sheriffs and correctional officers employed by sheriff's offices in fiscally constrained counties, as defined in section 218.67(1), Florida Statutes, as follows: Baker County Sheriff's Office 223,000 Bradford County Sheriff's Office 535,000 Calhoun County Sheriff's Office 330,773 Columbia County Sheriff's Office 1,047,014 Desoto County Sheriff's Office 397,000 Dixie County Sheriff's Office 525,000 Franklin County Sheriff's Office 410,000 Gadsden County Sheriff's Office 500,000 Gilchrist County Sheriff's Office 370,000 Glades County Sheriff's Office 293,000 Gulf County Sheriff's Office 188,000 Hamilton County Sheriff's Office 206,500 Hardee County Sheriff's Office 275,000 Hendry County Sheriff's Office 598,000 Highlands County Sheriff's Office 945,000 Holmes County Sheriff's Office 635,000 Jackson County Sheriff's Office 990,000 Jefferson County Sheriff's Office 261,000 Lafayette County Sheriff's Office 296,000 Levy County Sheriff's Office 825,000 Liberty County Sheriff's Office 476,000 Madison County Sheriff's Office 487,000 Okeechobee County Sheriff's Office 822,500 Putnam County Sheriff's Office 1,125,000 Suwannee County Sheriff's Office 604,000 Taylor County Sheriff's Office 289,000 Union County Sheriff's Office 295,800 Wakulla County Sheriff's Office 653,200 Washington County Sheriff's Office 445,000 Funds shall be distributed in quarterly advances and reconciled at the conclusion of each state fiscal year. By October 1, 2022, the sheriff's offices shall report to the Florida Sheriff's Association how funds were distributed to officers. 1249 SPECIAL CATEGORIES OVERTIME FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND FROM FEDERAL LAW ENFORCEMENT TRUST FUND 314,125 4,250 100,000 223 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1250 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 557,408 FROM ADMINISTRATIVE TRUST FUND . 97,841 FROM OPERATING TRUST FUND 412,297 1251 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 1252 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 1253 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 1253A 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 544,901 72,000 210,697 56,005,000 80,592 2,400 27,773 Funds in Specific Appropriation 1253A are provided for the following nonrecurring fixed capital outlay projects: Bay County Jail Bed Expansion for Substance Abuse Program (HB 9067) (Senate Form 2226) 1,500,000 Center for the Recovery of Missing and Endangered Persons (Senate Form 2057) 3,200,000 City f Bello Icic Emcrgcncy perati no Ccntcr (IIB 1059) (Scnatc F rm 1344) 1,750,000 City of Punta Gorda - Training Structure (HB 9123) (Senate Form 2118) 175,000 City f S uth Miami Ncw P licc Stati n (IIB 4G09) (Scnatc F rm 1254) 3,500,000 City of Starke Police Department Roof and Electrical Hardening (HB 4703) (Senate Form 2033) 207,500 Clay County Jail Expansion (HB 3973) (Senate Form 1567) 1,000,000 District 1 Medical Examiner's Facility Planning and Design (HB 4883) (Senate Form 2509) 500,000 Bccambia C unty ld Jail Building Repairs Study (IIB 1.5G7) (Scnatc F rm 2545) 80,000 Hardee County Sheriff's Administration Facility Expansion (HB 3077) (Senate Form 2498) 500,000 Hillsborough County Sheriff's Office Regional K9 Training and Boarding Facility (HB 2927) (Senate Form 2313) 2,000,000 Kissimmee - Public Safety Training Support Annex (HB 2447) (Senate Form 1356) 500,000 Liberty County Jail Improvements (HB 9361) (Senate Form 1817) 22,000,000 Martin C unty P licc I\thlctic Lcaguc (IIB 2105) (Scnatc F rm 1679) 500,000 Northeast Florida Regional Public Safety Training Facility - Phase 2 (HB 3033) (Senate Form 1847) 5,950,000 Finclla, C unty Shcriff Fur,uit Drivcr Training Facility (IIB 2991) (Scnatc F rm 2511) 4,885,000 Polk County Medical Examiner's Emergency Generator Replacement (HB 2455) (Senate Form 2503) 140,000 Taylor County Sheriff's Office Jail (HB 9389) (Senate Form 1794) 4,617,500 Union County Public Safety Complex (HB 4719) (Senate Form 2034) 3,000,000 224 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: INVESTIGATIVE SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 146,490,641 27,114,025 TOTAL POSITIONS 726.00 TOTAL ALL FUNDS 173,604,666 MUTUAL AID AND PREVENTION SERVICES APPROVED SALARY RATE 1,260,648 1254 SALARIES AND BENEFITS FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 1255 EXPENSES FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND POSITIONS 17.00 1,215,650 77,251 1256 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 9,441 1257 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 2,561 1258 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 5,693 611,495 50,000 111 TOTAL: MUTUAL AID AND PREVENTION SERVICES FROM GENERAL REVENUE FUND 1,310,596 FROM TRUST FUNDS 661,606 TOTAL POSITIONS 17.00 TOTAL ALL FUNDS 1,972,202 PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM From the funds in Specific Appropriations 1259 through 1277, 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 6,834,671 1259 SALARIES AND BENEFITS POSITIONS 118.00 FROM GENERAL REVENUE FUND 342,424 FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 1260 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 1261 EXPENSES FROM GENERAL REVENUE FUND 38,890 FROM ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 1262 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 73,370 9,228,808 181,720 154,630 50,000 100,000 7,196,379 100,000 1,691,018 225 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1263 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 1264 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND FROM OPERATING TRUST FUND 1265 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND 1266 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND TOTAL: INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY FROM GENERAL REVENUE FUND FROM TRUST FUNDS 599 6,040 387,953 100,000 300,000 10,294,157 1,608 23,084 10,000 31,980 29,536,754 TOTAL POSITIONS 118.00 TOTAL ALL FUNDS 29,924,707 PREVENTION AND CRIME INFORMATION SERVICES From the funds in Specific Appropriations 1267 through 1277, the Department of Law Enforcement shall submit quarterly status reports on the implementation of the Criminal Justice Data Transparency and Uniform Arrest Affidavit projects. The department shall submit these reports 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 Appropriations Committee, and the Florida Digital Service. Each report shall provide data sharing progress made to date for each contributor and detail any systems implementation issues. APPROVED SALARY RATE 13,903,088 1267 SALARIES AND BENEFITS POSITIONS 320.00 FROM GENERAL REVENUE FUND 1,902,063 FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 1268 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 1269 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 1270 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 1271 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND 1272 SPECIAL CATEGORIES FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS) FROM GENERAL REVENUE FUND 52 1,476,756 2,645,722 217,446 17,900,314 654,061 186,748 658,962 2,043,342 489,099 20,000 93,168 FROM OPERATING TRUST FUND 1,911,832 Funds in Specific Appropriation 1272 are provided to the Department of Law Enforcement to complete the Florida Incident Based Reporting System. 226 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS The Department of Law Enforcement shall submit a detailed operational work plan, monthly spend plan, and quarterly status reports 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 Appropriations Committee, and the Florida Digital Service. The operational work plan and monthly spend plan shall be submitted by September 1, 2022, costs budgeted for Fiscal Year include progress made to date for and task order, planned and actual and identify all work activities and 2022-2023. Each status report must each project milestone, deliverable, completion dates, planned and actual costs incurred, and any current project issues and risks. 1273 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND From the funds nonrecurring funds nonrecurring funds 6,191,862 4,574,955 4,029,616 in Specific Appropriation 1273, $350,000 in from the General Revenue Fund and $2,914,092 in from the Federal Grants Trust Fund are provided to the Department of Law Enforcement to procure deliverables -based contracted services for the replacement of the Biometric Identification System. The Department of Law Enforcement shall submit a detailed operational work plan, a monthly spend plan, and quarterly status reports 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 Appropriations Committee, and the Florida Digital Service. The operational work plan and monthly spend plan shall be submitted by September 1, 2022 and identify all work activities and costs budgeted for Fiscal Year 2022-2023. Each status report must include 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. From the funds in Specific Appropriation 1273, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Law Enforcement to implement criminal justice data collection and reporting that complies with sections 900.05 and 943.6871, Florida Statutes. The funds shall be placed in reserve. The department is authorized to submit budget amendments to request release of funds held in reserve pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon approval of a detailed operational work plan and monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. 1274 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND FROM OPERATING TRUST FUND 1275 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND 1276 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 1276A SPECIAL CATEGORIES GRANTS AND AID - CRIMINAL JUSTICE DATA TECHNICAL ASSISTANCE FROM GENERAL REVENUE FUND 2,000 5,000,000 7,803 74,134 5,160 15,600 From the funds in Specific Appropriation 1276A, $5,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Law Enforcement to provide technical assistance grants to local law enforcement agencies and county detention facilities to assist with updating Jail Management Systems to provide compatibility with the criminal justice data collection and reporting requirements that comply with sections 900.05 and 943.6871, Florida Statutes. The funds shall be placed in reserve. The department is authorized to submit budget amendments to request release of the funds held in reserve pursuant to the provisions of chapter 216, Florida Statutes. 227 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1277 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND TOTAL: PREVENTION AND CRIME INFORMATION SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 8,078 17,226,533 84,633 32,966,873 TOTAL POSITIONS 320.00 TOTAL ALL FUNDS 50,193,406 PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM LAW ENFORCEMENT STANDARDS COMPLIANCE APPROVED SALARY RATE 2,754,275 1278 SALARIES AND BENEFITS POSITIONS 50.00 FROM GENERAL REVENUE FUND 251,321 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . 1279 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 178,978 1280 EXPENSES FROM GENERAL REVENUE FUND 350,000 FROM FEDERAL GRANTS TRUST FUND 1281 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . 1282 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 1283 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND 1285 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL EDUCATION AND TECHNICAL TRAINING FROM GENERAL REVENUE FUND 1286 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1287 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE FROM GENERAL REVENUE FUND FROM TRUST FUNDS 100,000 6,439,200 6,500 7,325,999 3,662,257 10,807 64,300 47,000 35,000 17,693 16,575 15,468 3,869,100 TOTAL POSITIONS 50.00 TOTAL ALL FUNDS 11,195,099 LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES APPROVED SALARY RATE 3,040,882 228 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1288 SALARIES AND BENEFITS POSITIONS FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND 1289 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 1290 EXPENSES FROM GENERAL REVENUE FUND 1291 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 1292 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 1293 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND 1294 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 1295 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 1296 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 54.00 127,841 1,200,000 45,000 725,000 9,360 6,000 2,113,201 TOTAL POSITIONS 54.00 TOTAL ALL FUNDS TOTAL: LAW ENFORCEMENT, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL PROGRAM: OFFICE OF ATTORNEY GENERAL VICTIM SERVICES APPROVED SALARY RATE 5,553,515 226,003,626 1,954.00 112,416,102 4,117,022 64,671 33,232 16,148 4,231,073 6,344,274 161,633,146 387,636,772 1297 SALARIES AND BENEFITS POSITIONS 129.00 FROM GENERAL REVENUE FUND 166,412 FROM CRIMES COMPENSATION TRUST FUND 5,121,113 FROM CRIME STOPPERS TRUST FUND 270,135 FROM FEDERAL GRANTS TRUST FUND 3,080,404 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND 389,989 1298 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 52,738 FROM CRIMES COMPENSATION TRUST FUND 76,603 229 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM CRIME STOPPERS TRUST FUND . . FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND 70,678 1,025 From the funds in Specific Appropriations 1298, 1299, and 1304, $350,000 in recurring funds from the General Revenue Fund is provided to support the Florida Council on the Social Status of Black Men and Boys, as authorized in section 16.615, Florida Statutes. 1299 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 228,373 1300 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 1301 SPECIAL CATEGORIES AWARDS TO CLAIMANTS FROM CRIMES COMPENSATION TRUST FUND 16,000,000 FROM FEDERAL GRANTS TRUST FUND 9,600,000 1302 SPECIAL CATEGORIES VICTIM SERVICES FROM GENERAL REVENUE FUND 700,000 From the funds in Specific Appropriation 1302, $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 1302, $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. 1303 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ADVOCACY CENTERS FROM GENERAL REVENUE FUND 5,693,240 From the funds in Specific Appropriation 1303, $3,500,000 in recurring funds and $1,500,000 in nonrecurring funds from the General Revenue Fund shall be allocated to the Children's Advocacy Centers throughout Florida for the reimbursement of expenses incurred in providing child advocacy center services (recurring base appropriations project) (Senate Form 2752). An advance payment equal to one-fourth of the allocation will be provided, 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 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 take into account factors that include, but need not be 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 230 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS as needed. 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 1303, the Florida Network of Children's Advocacy Centers may spend up to $213,240 for administration and up to $80,000 for contract monitoring and oversight (recurring base appropriations project). From the funds in Specific Appropriation 1303, $300,000 in recurring funds 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 1303, $100,000 in recurring funds 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). From the funds in Specific Appropriation 1303, the Department of Legal Affairs must provide to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee by July 15, 2022, the contract between the department and the Florida Network of Children's Advocacy Centers, the Fiscal Year 2022-2023 budgets submitted by the local child advocacy centers, and the approved allocation of funds to the local children's advocacy centers. The Department of Legal Affairs must provide monthly reports that detail the requests for monthly payments submitted by local children's advocacy centers and the status of those requests for reimbursement. 1304 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 3,436,000 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 208,408 From the funds in Specific Appropriation 1304, $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 1304, $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 1304, $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). 231 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1304A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND 6,491,000 Funds in Specific Appropriation 1304A are provided for the following programs: Big Brothers Big Sisters Bigs In Blue Mentoring Project (HB 2707) (Senate Form 1163) 1,000,000 Cuban American Bar Association Pro Bono Project, Inc. (HB 4641) (Senate Form 1010) 500,000 Florida Alliance to End Human Trafficking - Awareness Training (HB 3291) (Senate Form 1332) 500,000 Haitian Lawyers Association (HB 4037) (Senate Form 1331)250,000 Legal Services of the Puerto Rican Community (HB 2061) (Senate Form 1059) 250,000 Nancy J. Cotterman Center Advocacy Program (HB 2751) (Senate Form 1643) 306,000 NISSI Short-term Immediate Care Facility and Response Team for Victims of Human Trafficking (HB 3381) (Senate Form 2200) 435,000 Open Doors - Voices for Florida (HB 3021) (Senate Form 1718) 1,000,000 Selah Freedom Sex Trafficking and Exploitation Victims Programs and Services (HB 4671) (Senate Form 2006) 1,000,000 The NO MORE Foundation - Human Trafficking Capacity Expansion in Tampa Bay (HB 2339) (Senate Form 2678) 500,000 Transitional Housing for Survivors of Human Trafficking (HB 2747) (Senate Form 2416) 500,000 Virgil Hawkins Florida Chapter Bar Association (HB 4819) (Senate Form 1914) 250,000 1305 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS FROM GENERAL REVENUE FUND 5,079,247 Recurring funds from the General Revenue Fund in Specific Appropriation 1305 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 1306 SPECIAL CATEGORIES GRANTS AND AIDS - CRIME STOPPERS FROM CRIME STOPPERS TRUST FUND . 1307 SPECIAL CATEGORIES GRANTS AND AIDS - JUSTICE COALITION FROM GENERAL REVENUE FUND 150,000 4,400,000 1308 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CRIMES COMPENSATION TRUST FUND 44,364 FROM CRIME STOPPERS TRUST FUND 1,546 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND 6,062 1309 SPECIAL CATEGORIES GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES FROM FEDERAL GRANTS TRUST FUND . 1310 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM CRIMES COMPENSATION TRUST FUND FROM CRIME STOPPERS TRUST FUND . . 557 144,025,280 35,200 491 232 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND TOTAL: VICTIM SERVICES FROM GENERAL REVENUE FUND 22,003,275 FROM TRUST FUNDS TOTAL POSITIONS 129.00 TOTAL ALL FUNDS EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 8,380,327 1311 SALARIES AND BENEFITS POSITIONS 157.00 FROM GENERAL REVENUE FUND 7,175,318 FROM ADMINISTRATIVE TRUST FUND FROM CRIMES COMPENSATION TRUST FUND FROM OPERATING TRUST FUND 1312 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND 1313 EXPENSES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM OPERATING TRUST FUND 1314 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND 82,072 991,277 84,961 1,542 184,916,016 206,919,291 4,063,065 2,331 11,712 168,368 904,529 30,000 472,801 1315 SPECIAL CATEGORIES ATTORNEY GENERAL'S LAW LIBRARY FROM GENERAL REVENUE FUND 565,476 FROM LEGAL AFFAIRS REVOLVING TRUST FUND 2,800 1316 SPECIAL CATEGORIES COMMISSION ON THE STATUS OF WOMEN FROM GENERAL REVENUE FUND 1317 SPECIAL CATEGORIES LAW ENFORCEMENT OFFICER OF THE YEAR PROGRAM AND VICTIM SERVICES RECOGNITION AWARDS PROGRAM FROM ADMINISTRATIVE TRUST FUND 1318 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . FROM LEGAL AFFAIRS REVOLVING TRUST FUND 109,173 119,807 20,000 53,268 73,200 FROM OPERATING TRUST FUND 2,000 1319 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 45,080 FROM ADMINISTRATIVE TRUST FUND 30,032 1320 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 292 FROM ADMINISTRATIVE TRUST FUND . . 3,696 1321 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . 30,882 14,755 233 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1322 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS CRIMINAL AND CIVIL LITIGATION APPROVED SALARY RATE 49,464,475 1,566,453 10,770,791 157.00 1323 SALARIES AND BENEFITS POSITIONS 851.00 FROM GENERAL REVENUE FUND 29,300,984 FROM CRIMES COMPENSATION TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM LEGAL SERVICES TRUST FUND . FROM LEGAL AFFAIRS REVOLVING TRUST FUND FROM MOTOR VEHICLE WARRANTY TRUST FUND FROM OPERATING TRUST FUND 1324 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND FROM LEGAL SERVICES TRUST FUND . FROM MOTOR VEHICLE WARRANTY TRUST FUND 1325 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND FROM LEGAL SERVICES TRUST FUND . FROM MOTOR VEHICLE WARRANTY TRUST FUND FROM OPERATING TRUST FUND 1326 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND FROM LEGAL SERVICES TRUST FUND . FROM MOTOR VEHICLE WARRANTY TRUST FUND 1327 LUMP SUM ATTORNEY GENERAL RESERVE POSITIONS FOR AGENCY CONTRACTS 162,705 3,690,340 313,745 POSITIONS 50.00 1,637,794 7,490,351 18,261,142 7,466 13,087,468 17,739,883 11,731,411 1,856,632 1,239,241 130,100 26,556 1,098,829 6,432 2,820,822 25,000 2,103,217 431,445 132,830 303,530 10,000 667,391 44,114 The positions in Specific Appropriation 1327 shall be released as necessary to allow the Office of the Attorney General to contract with state agencies to provide legal representation. 1328 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 1329 SPECIAL CATEGORIES MEDICAID FRAUD INFORMANT REWARDS FROM OPERATING TRUST FUND 1,000,000 234 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1330 SPECIAL CATEGORIES ANTITRUST INVESTIGATIONS FROM LEGAL AFFAIRS REVOLVING TRUST FUND 1331 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND FROM LEGAL SERVICES TRUST FUND . FROM MOTOR VEHICLE WARRANTY TRUST FUND FROM OPERATING TRUST FUND 1332 SPECIAL CATEGORIES CONSUMER PROTECTION LITIGATION FROM LEGAL AFFAIRS REVOLVING TRUST FUND 1333 SPECIAL CATEGORIES LITIGATION EXPENSES FROM LEGAL SERVICES TRUST FUND . . 1334 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 282,884 216,498 5,577,506 2,769,731 500,000 1,743,399 154,281 275,000 5,268,965 262,500 FROM FEDERAL GRANTS TRUST FUND . . 262,488 FROM LEGAL SERVICES TRUST FUND . . 174,661 FROM LEGAL AFFAIRS REVOLVING TRUST FUND 115,684 FROM MOTOR VEHICLE WARRANTY TRUST FUND 7,802 1335 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 62,376 FROM FEDERAL GRANTS TRUST FUND . . 97,661 1336 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM LEGAL SERVICES TRUST FUND . . 1337 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM LEGAL SERVICES TRUST FUND . . FROM LEGAL AFFAIRS REVOLVING TRUST FUND FROM MOTOR VEHICLE WARRANTY TRUST FUND FROM OPERATING TRUST FUND 1338 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND 1,053 106,516 12,483 351 1,068 53,619 61,481 36,992 6,703 325 FROM FEDERAL GRANTS TRUST FUND . 35,000 FROM LEGAL SERVICES TRUST FUND . 223,053 1339 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND 503 235 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: CRIMINAL AND CIVIL LITIGATION FROM GENERAL REVENUE FUND 34,204,014 FROM TRUST FUNDS 72,458,710 TOTAL POSITIONS 901.00 TOTAL ALL FUNDS 106,662,724 PROGRAM: OFFICE OF STATEWIDE PROSECUTION PROSECUTION OF MULTI -CIRCUIT ORGANIZED CRIME APPROVED SALARY RATE 6,444,132 1340 SALARIES AND BENEFITS POSITIONS 89.50 FROM GENERAL REVENUE FUND 8,854,653 FROM CRIMES COMPENSATION TRUST FUND 1,452 FROM FEDERAL GRANTS TRUST FUND 297,913 FROM OPERATING TRUST FUND 309,515 1341 SPECIAL CATEGORIES STATEWIDE PROSECUTION FROM GENERAL REVENUE FUND 1,437,755 FROM FEDERAL GRANTS TRUST FUND 39,602 FROM OPERATING TRUST FUND 784,444 1342 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 1343 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 22,283 936 1344 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 26,508 FROM OPERATING TRUST FUND TOTAL: PROSECUTION OF MULTI -CIRCUIT ORGANIZED CRIME FROM GENERAL REVENUE FUND 10,342,135 FROM TRUST FUNDS 844 1,937 1,435,707 TOTAL POSITIONS 89.50 TOTAL ALL FUNDS 11,777,842 PROGRAM: FLORIDA ELECTIONS COMMISSION CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT APPROVED SALARY RATE 977,970 1345 SALARIES AND BENEFITS POSITIONS FROM ELECTIONS COMMISSION TRUST FUND 1346 OTHER PERSONAL SERVICES FROM ELECTIONS COMMISSION TRUST FUND 1347 EXPENSES FROM ELECTIONS COMMISSION TRUST FUND 1348 OPERATING CAPITAL OUTLAY FROM ELECTIONS COMMISSION TRUST FUND 1349 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ELECTIONS COMMISSION TRUST FUND 17.00 1,376,926 78,324 319,455 10,000 2,675 236 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1350 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ELECTIONS COMMISSION TRUST FUND 1351 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ELECTIONS COMMISSION TRUST FUND 272,533 11,930 1352 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ELECTIONS COMMISSION TRUST FUND 4,971 TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT FROM TRUST FUNDS 2,076,814 TOTAL POSITIONS 17.00 TOTAL ALL FUNDS 2,076,814 FLORIDA GAMING CONTROL COMMISSION PROGRAM: GAMING ENFORCEMENT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 4,059,974 1353 SALARIES AND BENEFITS POSITIONS FROM PARI-MUTUEL WAGERING TRUST FUND 1354 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND 1355 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND 1356 SPECIAL CATEGORIES TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS FROM PARI-MUTUEL WAGERING TRUST FUND 1357 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND 1358 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND 1359 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION - INFORMATION TECHNOLOGY SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND 56.00 5,677,533 1,710,473 357,492 268,947 1,016,317 17,083 680,243 Funds in Specific Appropriation 1359 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. 237 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1359A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM PARI-MUTUEL WAGERING TRUST FUND 10,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS 9,738,088 TOTAL POSITIONS 56.00 TOTAL ALL FUNDS 9,738,088 GAMING ENFORCEMENT APPROVED SALARY RATE 1,251,095 1360 SALARIES AND BENEFITS POSITIONS FROM PARI-MUTUEL WAGERING TRUST FUND 1361 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND 1363 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND 1364 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND 1365 SPECIAL CATEGORIES OPERATION AND MAINTENANCE OF PATROL VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND 1366 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM PARI-MUTUEL WAGERING TRUST FUND 1366A SPECIAL CATEGORIES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM - PURCHASE OF NEW RADIOS FROM PARI-MUTUEL WAGERING TRUST FUND 20.00 1,930,246 476,555 360,000 103,000 45,000 21,600 129,539 Funds in Specific Appropriation 1366A are provided to the Florida Gaming Control Commission (Commission) to purchase radios and accessories that operate on the Statewide Law Enforcement Radio System. All radios purchased must be able to operate dual mode on both P25 Phase 2 and EDACS EA land mobile radio support systems. The Commission shall coordinate the purchase of law enforcement radios and accessories with the Department of Management Services. 1367 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND 6,101 TOTAL: GAMING ENFORCEMENT FROM TRUST FUNDS 3,072,041 TOTAL POSITIONS 20.00 TOTAL ALL FUNDS 3,072,041 PARI-MUTUEL WAGERING APPROVED SALARY RATE 2,824,529 238 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1368 SALARIES AND BENEFITS POSITIONS FROM PARI-MUTUEL WAGERING TRUST FUND 1369 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND 1370 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND 1371 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND 1372 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND 1373 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND 1374 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND 1375 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND 1376 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND 1377 SPECIAL CATEGORIES RACING ANIMAL MEDICAL RESEARCH FROM PARI-MUTUEL WAGERING TRUST FUND 59.00 4,240,360 1,453,917 653,747 13,032 40,002 27,317 62,000 113,905 10,063 100,000 Funds in Specific Appropriation 1377 shall be utilized pursuant to section 550.2415, Florida Statutes. 1378 SPECIAL CATEGORIES PARI-MUTUEL LABORATORY CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND 1,916,000 1379 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND 36,550 1380 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 8,963,369 TOTAL POSITIONS 59.00 TOTAL ALL FUNDS 8,963,369 SLOT MACHINE REGULATION APPROVED SALARY RATE 2,291,749 239 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1381 SALARIES AND BENEFITS POSITIONS 50.00 FROM PARI-MUTUEL WAGERING TRUST FUND 3,419,211 1382 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND 42,432 1383 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND 275,248 1384 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND 10,863 1385 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND 1386 SPECIAL CATEGORIES COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND 1387 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND 1388 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND 1389 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND 1390 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND 40,000 1,250,000 12,000 25,743 8,563 2,848 1391 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND 14,836 TOTAL: SLOT MACHINE REGULATION FROM TRUST FUNDS 5,101,744 TOTAL POSITIONS 50.00 TOTAL ALL FUNDS 5,101,744 TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL FROM GENERAL REVENUE FUND 77,320,215 FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . . . 1,478.50 81,247,766 295,252,840 372,573,055 240 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL OF SECTION 4 FROM GENERAL REVENUE FUND 5,403,690,531 FROM TRUST FUNDS 853,458,056 TOTAL POSITIONS 40,890.00 TOTAL ALL FUNDS 6,257,148,587 241 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Department of Agriculture and Consumer Services, Department of Environmental Protection, Fish and Wildlife Conservation Commission, and Department of Transportation as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION AGRICULTURAL LAW ENFORCEMENT APPROVED SALARY RATE 15,630,134 1392 SALARIES AND BENEFITS POSITIONS 302.00 FROM GENERAL REVENUE FUND 18,491,101 FROM DIVISION OF LICENSING TRUST FUND FROM GENERAL INSPECTION TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1393 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 92,904 1394 EXPENSES FROM GENERAL REVENUE FUND 1,640,918 FROM DIVISION OF LICENSING TRUST FUND FROM GENERAL INSPECTION TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1395 AID TO LOCAL GOVERNMENTS DOMESTIC MARIJUANA ERADICATION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . 1396 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM DIVISION OF LICENSING TRUST FUND 125,747 1,423,392 1,961,665 1,099,037 209,425 258,371 50,820 500,000 18,687 1397 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1,313,229 FROM FEDERAL LAW ENFORCEMENT TRUST FUND 24,300 1397A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND 1398 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM DIVISION OF LICENSING TRUST FUND FROM GENERAL INSPECTION TRUST FUND 1399 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1400 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 1,313,229 231,408 553,638 106,242 11,500 25,000 FROM GENERAL INSPECTION TRUST FUND 23,916 242 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1401 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM DIVISION OF LICENSING TRUST FUND FROM GENERAL INSPECTION TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND TOTAL: AGRICULTURAL LAW ENFORCEMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 67,977 22,623,164 6,883 5,108 486 6,931,819 TOTAL POSITIONS 302.00 TOTAL ALL FUNDS 29,554,983 AGRICULTURAL WATER POLICY COORDINATION APPROVED SALARY RATE 3,843,100 1402 SALARIES AND BENEFITS POSITIONS 69.00 FROM GENERAL REVENUE FUND 805,316 FROM GENERAL INSPECTION TRUST FUND FROM LAND ACQUISITION TRUST FUND . 1403 EXPENSES FROM GENERAL REVENUE FUND FROM LAND ACQUISITION TRUST FUND 1404 FIXED CAPITAL OUTLAY OKEECHOBEE RESTORATION AGRICULTURAL PROJECTS FROM LAND ACQUISITION TRUST FUND . 1405 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 1406 SPECIAL CATEGORIES NITRATE RESEARCH AND REMEDIATION FROM GENERAL INSPECTION TRUST FUND 1407 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . 1408 SPECIAL CATEGORIES AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION FROM GENERAL INSPECTION TRUST FUND . FROM LAND ACQUISITION TRUST FUND . . 150,170 345,770 113,764 4,876,089 531,003 5,000,000 615,872 7,956 885,852 34,103,960 From the funds in Specific Appropriation 1408, $1,500,000 in recurring funds from the Land Acquisition Trust Fund is provided for water supply planning and conservation. 1409 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM LAND ACQUISITION TRUST FUND . TOTAL: AGRICULTURAL WATER POLICY COORDINATION FROM GENERAL REVENUE FUND FROM TRUST FUNDS 3,051 1,304,307 15,758 46,150,254 TOTAL POSITIONS 69.00 TOTAL ALL FUNDS 47,454,561 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 11,113,635 243 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1410 SALARIES AND BENEFITS POSITIONS 193.25 FROM GENERAL REVENUE FUND 6,780,227 FROM ADMINISTRATIVE TRUST FUND . . FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND FROM LAND ACQUISITION TRUST FUND . 7,060,610 4,239 997,661 1,425,717 Fr m thc funds in Specific Appr priati n 1410, seven p citi no with Revenue Fund arc pr vidcd t thc Department f Agriculture and C ncumer Services f r pr curcmcnt, facility managcmcnt, and c ntract managcmcnt. These funds and p citi no shall be placed in reserve. After January 1, 2023, thc department is auth rizcd t submit budgct amendmento requccting role -ape f p citi no and funds pursuant t chapter 21G, F1 rida Statutes. 1411 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 106,368 FROM ADMINISTRATIVE TRUST FUND 49,247 1412 EXPENSES FROM GENERAL REVENUE FUND 76,034 FROM ADMINISTRATIVE TRUST FUND FROM GENERAL INSPECTION TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1413 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 10,000 1413A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND 1,958,171 1,452,191 157,532 51,881 1414 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND 66,884 1415 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 970,000 FROM ADMINISTRATIVE TRUST FUND . . 618,000 FROM GENERAL INSPECTION TRUST FUND 900,574 From the funds in Specific Appropriation 1415, $965,000 in nonrecurring funds from the General Revenue Fund is provided for the Florida Green Jobs Youth Initiative (HB 4103) (Senate Form 1837). 1416 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 22,135 FROM ADMINISTRATIVE TRUST FUND 89,057 1417 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 1418 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GENERAL INSPECTION TRUST FUND 1418A SPECIAL CATEGORIES CONNER COMPLEX TALLAHASSEE - PLANNING, DESIGN AND ENGINEERING FROM GENERAL REVENUE FUND 7,500 1,000,000 84,000 From the funds in Specific Appropriation 1418A, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Agriculture and Consumer Services to conduct a study for the planning, design, and engineering of a new department facility located at the Conner Complex in Tallahassee, Florida. The study shall evaluate moving employees from current leased facilities and the Mayo Building, to a new energy efficient facility at the Conner Complex located in Tallahassee. 244 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1419 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND FROM LAND ACQUISITION TRUST FUND . 1419A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA STATE FAIR AUTHORITY FROM GENERAL REVENUE FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS DIVISION OF LICENSING APPROVED SALARY RATE 13,705,053 1420 SALARIES AND BENEFITS POSITIONS FROM DIVISION OF LICENSING TRUST FUND 32,928 3,000,000 13,963,363 193.25 385.00 17,246 608 3,277 12,978,724 26,942,087 22,649,192 f Licensing Trust Fund, and 83 full timc p citi nc arc pr vidcd t the DiviGi n f Licensing within the Dcpartmcnt f Agriculturc and C ncumcr t pr cc.fc c nccalcd wcap n licences. 1421 OTHER PERSONAL FROM DIVISION FUND 1422 EXPENSES FROM DIVISION FUND SERVICES OF LICENSING TRUST OF LICENSING TRUST 1423 OPERATING CAPITAL OUTLAY FROM DIVISION OF LICENSING TRUST FUND 1424 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF LICENSING TRUST FUND 1425 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF LICENSING TRUST FUND 1426 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF LICENSING TRUST FUND TOTAL: DIVISION OF LICENSING FROM TRUST FUNDS TOTAL POSITIONS 385.00 TOTAL ALL FUNDS OFFICE OF ENERGY APPROVED SALARY RATE 633,481 245 CODING: Language ctrickcn has been vetoed by the Governor 1,724,390 5,181,866 349,130 14,330,177 72,802 108,398 44,415,955 44,415,955 Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1427 SALARIES AND BENEFITS POSITIONS 14.00 FROM GENERAL REVENUE FUND 519,348 FROM FEDERAL GRANTS TRUST FUND . 1428 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . 1429 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . 1430 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND 47,212 686,218 137,207 380,000 2,500 1431 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND 52,687 1432 SPECIAL CATEGORIES GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE PARTNERSHIP (BIP) - UNITED STATES DEPARTMENT OF AGRICULTURE FROM FEDERAL GRANTS TRUST FUND . . 1433 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . 1434 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 1435 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY UNITED STATES DEPARTMENT OF ENERGY SPECIAL PROJECTS FROM FEDERAL GRANTS TRUST FUND . . TOTAL: OFFICE OF ENERGY FROM GENERAL REVENUE FUND FROM TRUST FUNDS 568,071 TOTAL POSITIONS 14.00 TOTAL ALL FUNDS PROGRAM: FOREST AND RESOURCE PROTECTION FLORIDA FOREST SERVICE APPROVED SALARY RATE 49,121,016 1436 SALARIES AND BENEFITS POSITIONS 1,190.00 FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM INCIDENTAL TRUST FUND FROM LAND ACQUISITION TRUST FUND 856,120 1,674,216 2,107 1,261 3,500,000 6,436,196 7,004,267 2,090,816 1,209,670 7,097,264 66,441,418 Acquiciti n Trust Fund arc pr vidcd t the Dcpartmcnt f Agriculture and C ncumcr Services f r land acquiciti n activities. These funds and 1437 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . FROM INCIDENTAL TRUST FUND FROM LAND ACQUISITION TRUST FUND . 246 CODING: Language stricken has been vetoed by the Governor 555,390 518,541 995,417 Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1438 EXPENSES FROM GENERAL REVENUE FUND 108,620 FROM FEDERAL GRANTS TRUST FUND FROM INCIDENTAL TRUST FUND FROM LAND ACQUISITION TRUST FUND 1439 AID TO LOCAL GOVERNMENTS AMERICA THE BEAUTIFUL PROGRAM FROM FEDERAL GRANTS TRUST FUND 1440 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . 1441 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - RURAL COMMUNITY FIRE PROTECTION FROM FEDERAL GRANTS TRUST FUND . 1442 AID TO LOCAL GOVERNMENTS STATE FOREST RECEIPT DISTRIBUTION FROM INCIDENTAL TRUST FUND 1443 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND 1444 FIXED CAPITAL OUTLAY ROADS, BRIDGES, AND STREAM CROSSING MAINTENANCE - DIVISION OF FORESTRY FROM LAND ACQUISITION TRUST FUND . 1444A FIXED CAPITAL OUTLAY EMERGENCY WILDFIRE MANAGEMENT FROM GENERAL REVENUE FUND 93,788,361 942,803 4,974,124 8,107,814 565,930 275,763 72,589 595,000 617,775 232,299 4,894,964 Funds in Specific Appropriation 1444A are provided to the Department of Agriculture and Consumer Services to manage active wildfire events including post event cleanup. These funds may also be used for activities that reduce or prevent future wildland fires including efforts to improve land by removing debris that is likely to contribute to the number, intensity and duration of future wildfires. The department is authorized to provide grants to other land managing agencies and water management districts for the purposes previously stated. 1445 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 1445A FIXED CAPITAL OUTLAY REPLACE FORESTRY STATIONS - STATEWIDE FROM INCIDENTAL TRUST FUND 1446 SPECIAL CATEGORIES FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT FROM INCIDENTAL TRUST FUND FROM LAND ACQUISITION TRUST FUND . 3,490,000 680,000 156,868 17,001,941 From the funds in Specific Appropriation 1446, the Department of Agriculture and Consumer Services shall replace the most critical wildfire suppression equipment first. Any operator controlled equipment replaced must be equipped with operator protection systems, including enclosed cabs. 1447 SPECIAL CATEGORIES OFF -HIGHWAY VEHICLE RECREATION PROGRAM FROM INCIDENTAL TRUST FUND 1448 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 247 CODING: Language ctrickcn has been vetoed by the Governor 501,341 14,902,162 Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1449 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND FROM INCIDENTAL TRUST FUND FROM LAND ACQUISITION TRUST FUND 1450 SPECIAL CATEGORIES ON -CALL FEES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1,318,687 477,107 802,137 333,296 FROM INCIDENTAL TRUST FUND 10,000 1451 SPECIAL CATEGORIES OVERTIME FROM LAND ACQUISITION TRUST FUND 135,172 1452 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INCIDENTAL TRUST FUND FROM LAND ACQUISITION TRUST FUND 578,693 2,781,364 1452A SPECIAL CATEGORIES AIRCRAFT PURCHASE FROM LAND ACQUISITION TRUST FUND 26,545,000 From the funds in Specific Appropriation 1452A, the Department of Agriculture and Consumer Services is authorized to replace four helicopters and one fixed wing aircraft for wildfire suppression activities. 1452B SPECIAL CATECORID; \ERI7AL PR TDCTI N PR CRAM FR M LAND ACQUISITI N TRUST FUND . 1 ,000,000 Fr m thc funds in Spccific I\ppr priati n 1'152B, thc dcpartmcnt shall crcatc an acrial pr tccti n pr gram utilizing dr nes f r wildfire cnvir nmcnt. Thc dr nee must bc securely h used in a cafe 1 cati n. Funds may bc used t c nstruct infrastructure, a 1 ckb x, r any thcr shelter required f r thc dr nee. These funds shall bc placed in reserve. Aftcr January 1, 2023, thc dcpartmcnt may submit budget amcndmcnta requesting release f thc funds, pursuant t chapter 21C, P1 rida Statutes. Release is c ntingcnt up n thc appr val f a detailed plan that identifies h w thc pr gram will ac-cist in thc department's mic-ci n f r f rectry management. Thc plan must include all aspects f thc acrial pr tccti n pr gram including a certified training curriculum, pil ting, maintenance, and infrastructure relating t use f thc dr nes. 1453 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM INCIDENTAL TRUST FUND FROM LAND ACQUISITION TRUST FUND TOTAL: FLORIDA FOREST SERVICE FROM GENERAL REVENUE FUND FROM TRUST FUNDS 3,051 94,756,152 907 30,449 302,155 185,234,856 TOTAL POSITIONS 1,190.00 TOTAL ALL FUNDS 279,991,008 PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER OFFICE OF AGRICULTURE TECHNOLOGY SERVICES APPROVED SALARY RATE 3,085,040 1454 SALARIES AND BENEFITS POSITIONS 54.00 FROM GENERAL REVENUE FUND 810,080 FROM DIVISION OF LICENSING TRUST FUND 65,189 FROM GENERAL INSPECTION TRUST FUND 1,993,948 FROM LAND ACQUISITION TRUST FUND . 1,601,497 248 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1455 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND 1456 EXPENSES FROM DIVISION OF LICENSING TRUST FUND FROM GENERAL INSPECTION TRUST FUND 1457 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND 1458 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND 1459 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL INSPECTION TRUST FUND 1460 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND 1,424,234 51,087 263,632 3,824,383 179,000 26,654 1,693,585 Funds in Specific Appropriation 1460 are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. The agency shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy & Budget, the Florida Digital Service, and the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee. Each status report must include 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. 1461 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 8,270 1462 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF LICENSING TRUST FUND 299 FROM GENERAL INSPECTION TRUST FUND 8,706 FROM LAND ACQUISITION TRUST FUND . 5,711 1463 SPECIAL CATEGORIES REGULATORY LIFECYCLE MANAGEMENT SYSTEM FROM DIVISION OF LICENSING TRUST FUND TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 2,234,314 1,208,703 10,930,664 TOTAL POSITIONS 54.00 TOTAL ALL FUNDS 13,164,978 PROGRAM: FOOD SAFETY AND QUALITY FOOD SAFETY INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 12,786,243 1464 SALARIES AND BENEFITS POSITIONS 305.00 FROM GENERAL REVENUE FUND 2,309,370 FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND 1,767,602 15,180,918 249 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1465 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 54,316 FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND 1466 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND 487,347 1467 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 20,500 FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND 1468 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 22,230 134,476 228,522 732,195 1,988,155 250,747 37,333 FROM GENERAL INSPECTION TRUST FUND 183,712 1469 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 354,960 FROM FEDERAL GRANTS TRUST FUND . . 470,707 FROM GENERAL INSPECTION TRUST FUND 365,000 1470 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 62,493 FROM GENERAL INSPECTION TRUST FUND 123,198 1471 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GENERAL INSPECTION TRUST FUND TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 3,322,727 67,182 21,529,747 TOTAL POSITIONS 305.00 TOTAL ALL FUNDS 24,852,474 PROGRAM: CONSUMER PROTECTION AGRICULTURAL ENVIRONMENTAL SERVICES APPROVED SALARY RATE 8,516,171 1472 SALARIES AND BENEFITS POSITIONS 186.00 FROM GENERAL REVENUE FUND 832,600 FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND FROM PEST CONTROL TRUST FUND . . . 1473 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND FROM PEST CONTROL TRUST FUND . . . 1474 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND FROM PEST CONTROL TRUST FUND . . . 1475 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - OPERATION CLEAN SWEEP FROM GENERAL INSPECTION TRUST FUND . 1476 AID TO LOCAL GOVERNMENTS MOSQUITO CONTROL PROGRAM FROM GENERAL REVENUE FUND FROM GENERAL INSPECTION TRUST FUND 177,181 489,490 8,018,250 3,608,230 174,733 240,076 12,958 538,295 1,052,704 394,514 100,000 2,660,000 From the funds provided in Specific Appropriation 1476, $230,000 from 250 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 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 1476, $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. n nrccurring funds fr m the Ccncral Revenue Fund is pr vidcd f r the T wn f Dundcc PI cquit C ntr 1 Pr gram (IIB 3851) (Scnatc F rm 1520) . 1477 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . 104,013 1478 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . 1479 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND FROM PEST CONTROL TRUST FUND . . . 1480 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM GENERAL INSPECTION TRUST FUND 1480A SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FERTILIZER RATE STUDY FROM GENERAL REVENUE FUND 102,958 44,794 8,763,753 90,000 496,278 235,124 206,425 28,585 From the funds in Specific Appropriation 1480A, $8,763,753 in nonrecurring funds from the General Revenue Fund is provided to the University of Florida Institute of Food and Agricultural Sciences (UF/IFAS) to conduct a study designed to examine the appropriate rate for applying fertilizer on tomatoes, potatoes, citrus, corn, green beans, and any other crop identified by (UF/IFAS) as needing further research for normal and economical crop production. The study shall include recommendations on best management practices for supplying fertilizer to the crop to achieve maximum yield and quality goals of the grower while doing so in a manner that minimizes nutrient inefficiencies to the environment. Status reports must be submitted biannually to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee The reports must include progress made to date, planned and actual completion dates, and planned and actual costs incurred (HB 3827) (Senate Form 2750). 1481 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GENERAL INSPECTION TRUST FUND FROM PEST CONTROL TRUST FUND . . . 15,280 27,221 13,221 251 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES FROM GENERAL REVENUE FUND 9,936,566 FROM TRUST FUNDS 18,490,117 TOTAL POSITIONS 186.00 TOTAL ALL FUNDS 28,426,683 CONSUMER PROTECTION APPROVED SALARY RATE 11,215,390 1482 SALARIES AND BENEFITS POSITIONS 284.00 FROM GENERAL INSPECTION TRUST FUND . 1483 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 1484 EXPENSES FROM GENERAL INSPECTION TRUST FUND . 1485 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 1486 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND . 1487 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL INSPECTION TRUST FUND . 1488 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 1489 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL INSPECTION TRUST FUND . TOTAL: CONSUMER PROTECTION FROM TRUST FUNDS TOTAL POSITIONS 284.00 TOTAL ALL FUNDS PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 5,221,950 1490 SALARIES AND BENEFITS POSITIONS 117.00 FROM CITRUS INSPECTION TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . . . FROM GENERAL INSPECTION TRUST FUND . 1491 OTHER PERSONAL SERVICES FROM CITRUS INSPECTION TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . . . FROM GENERAL INSPECTION TRUST FUND . 1492 EXPENSES FROM CITRUS INSPECTION TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . . . FROM GENERAL INSPECTION TRUST FUND . 1493 OPERATING CAPITAL OUTLAY FROM CITRUS INSPECTION TRUST FUND . FROM GENERAL INSPECTION TRUST FUND . 1494 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND . 16,817,763 217,733 2,685,257 223,437 431,202 831,533 853,511 80,174 22,140,610 22,140,610 3,483,182 687,570 2,565,566 242,219 8,092 1,026,284 583,880 229,982 567,529 10,000 23,710 178,824 252 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1495 SPECIAL CATEGORIES AUTOMATED TESTING EQUIPMENT FROM CITRUS INSPECTION TRUST FUND . 1495A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND 1495B SPECIAL CATEGORIES TRANSFER GENERAL REVENUE TO CITRUS INSPECTION TRUST FUND FROM GENERAL REVENUE FUND 1496 SPECIAL CATEGORIES CITRUS RESEARCH FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 8,000,000 2,000,000 101,041 8,000,000 From the funds in Specific Appropriation 1496, $3,000,000 in nonrecurring funds from the Agricultural Emergency Eradication Trust 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 1496, $5,000,000 in nonrecurring funds from the Agricultural Emergency Eradication Trust Fund shall be transferred to the Citrus Research and Development Foundation Inc., in consultation with the Department of Citrus, to issue a request for proposal to conduct large scale science based plantings to demonstrate the impact of utilizing a combination of management and therapeutic tools for new plantings, including, but not limited to, grove design, planting preparation, pest management, and post planting production practices to promote increased production of citrus. At least fifty percent of the appropriated funds shall be made available to growers who, for property tax purposes, have citrus groves greater than or equal to five acres, but less than 2,500 acres. The grower's first draw shall be available at tree deposit. From the funds in Specific Appropriation 1496, 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 1496, 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. 1497 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS INSPECTION TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . . . FROM GENERAL INSPECTION TRUST FUND . 1498 SPECIAL CATEGORIES GRANTS AND AIDS - MARKETING ORDERS FROM CITRUS INSPECTION TRUST FUND FROM GENERAL INSPECTION TRUST FUND 1499 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS INSPECTION TRUST FUND FROM GENERAL INSPECTION TRUST FUND 38,428 268,122 53,762 1,980,000 669,082 95,257 176,905 253 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1500 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS INSPECTION TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . . . FROM GENERAL INSPECTION TRUST FUND . TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND 10,000,000 FROM TRUST FUNDS 55,985 1,811 16,690 21,063,921 TOTAL POSITIONS 117.00 TOTAL ALL FUNDS 31,063,921 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 4,363,758 1501 SALARIES AND BENEFITS POSITIONS 100.00 FROM GENERAL REVENUE FUND 518,635 FROM GENERAL INSPECTION TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND FROM SALTWATER PRODUCTS PROMOTION TRUST FUND FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND 1502 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND 9,279 1503 EXPENSES FROM GENERAL REVENUE FUND 98,541 FROM GENERAL INSPECTION TRUST FUND FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND FROM SALTWATER PRODUCTS PROMOTION TRUST FUND FROM VITICULTURE TRUST FUND . FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . 1504 OPERATING CAPITAL OUTLAY FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND 1504A FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIRS STATE FARMERS' MARKETS - STATEWIDE FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND 1504B FIXED CAPITAL OUTLAY CODE AND LIFE SAFETY - STATE FARMERS' MARKETS - STATEWIDE FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND 1505 SPECIAL CATEGORIES GRANTS AND AIDS - VITICULTURE PROGRAM FROM VITICULTURE TRUST FUND . . . . 1506 SPECIAL CATEGORIES FLORIDA AGRICULTURE PROMOTION CAMPAIGN FROM GENERAL REVENUE FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 19,098,850 647,696 1,810,936 2,505,757 1,032,244 52,169 30,355 28,865 495,649 848,391 154,408 9,580 188,858 10,500 544,000 187,000 750,000 1,310,000 From the funds in Specific Appropriation 1506, $18,000,000 in 254 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION recurring funds from the General Revenue Fund is provided to the Department of Agriculture and Consumer Services for the Florida Agriculture and Promotion Campaign. From these funds, $15,000,000 shall be placed in reserve. After January 1, 2023, the department is authorized to submit budget amendments requesting release of funds pursuant to chapter 216, Florida Statutes. Release of these funds is contingent upon approval of a detailed plan that identifies how the campaign will assist in the department's mission for promotion of agricultural products. From the funds in Specific Appropriation 1506, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Cattle Enhancement Board, Inc., to conduct programs and research designed to expand uses of Florida beef and Florida beef products and strengthen the market position of Florida's cattle industry in the state and in the nation (Senate Form 2625). funds fr m thc Ccncral Revenue Fund is pr vidcd f r thc 2023 Miami Intcrnati nal (Agricultural, II rsc and Cattic Sh w (IIB 3397) (Senate F rm 2205). 1507 SPECIAL CATEGORIES FEDERAL VALUE OF PRODUCTION SPECIALTY CROP GRANT FROM FEDERAL GRANTS TRUST FUND . . 1508 SPECIAL CATEGORIES FEDERAL SUPPORT FOR FLORIDA AGRICULTURE PROMOTIONS FROM FEDERAL GRANTS TRUST FUND 1509 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM GENERAL INSPECTION TRUST FUND FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND FROM SALTWATER PRODUCTS PROMOTION TRUST FUND FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND 1510 SPECIAL CATEGORIES AGRICULTURAL LEADERSHIP AND EDUCATION FROM GENERAL INSPECTION TRUST FUND 1511 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM GENERAL INSPECTION TRUST FUND FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND FROM SALTWATER PRODUCTS PROMOTION TRUST FUND 1511A SPECIAL CATEGORIES CORONAVIRUS (COVID-19) PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . 1512 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GENERAL INSPECTION TRUST FUND FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND FROM SALTWATER PRODUCTS PROMOTION TRUST FUND FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . 15,219 7,724 15,594 4,274,659 206,586 76,222 38,600 150,000 75,000 300,000 9,801 23,699 4,947 1,500,000 1,851 10,677 4,122 207 255 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1512A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AGRICULTURAL PROMOTION AND EDUCATION FACILITIES FROM GENERAL REVENUE FUND 31,810,000 From the funds in Specific Appropriation 1512A, $31,810,000 in nonrecurring funds from the General Revenue Fund shall be used for the following: Arcadia All -Florida Championship Rodeo 1,500,000 Baker County Agricultural Center 675,000 Bradford County Fair Association 3,000,000 Citrus County Fair Association 650,000 rlaglcr C unty Agricultural P4uocum Pi nccr Villagc 2,000,000 rlaglcr C unty Agricultural PZuccum Wcic me Ccntcr & Crcenopacc (IIB 3583) (Scnatc F rm 2775) 4,500,000 Florida Gateway Fairgrounds 3,368,000 IIamilt n C unty I\rcna & Fairgr undo R f (IIB 2121) (Senate F rm 2149) 850,000 Hardee County Fair Association 425,000 Hillsborough County Fair Association 1,300,000 II lmcc C unty (Agricultural Ccntcr (Scnatc F rm 211G'I) 250,000 II lmco C unty Dxtcnoi n Facility (Scnatc F rm 24G3) 325,000 Jacko n C unty Agricultural Ccntcr (IIB 9273) (Senate F rm 2457) 700,000 Jackson County Agricultural Educational Land Laboratory328,000 Kissimmee Valley Livestock Show & Fair 1,000,000 Lakc C unty Agricultural Educati n and Dxp Ccntcr (IIB 2G79) (Scnatc F rm 1715) 2,000,000 Martin County Fair Association 600,000 Northeast Florida Fair Association 990,000 Okeechobee County Agri -Civic Center 500,000 kccch bcc C unty Livcot ck and Exp Building (IIB 47G3) (Scnatc F rm 2370) 2,000,000 Pasco County Fairgrounds (Senate Form 2385) 2,500,000 Suwannee County Arena & Civic Center 750,000 Union County Agricultural Education Building 750,000 Washington County Agricultural Center Renovation Project149,000 Waohingt n C unty Agricultural Ccntcr Entrancc and Parking L t Impr vemento (IIB 3923) (Senate F rm 24-I8)700,000 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND 51,573,842 FROM TRUST FUNDS 17,282,779 TOTAL POSITIONS 100.00 TOTAL ALL FUNDS 68,856,621 AQUACULTURE APPROVED SALARY RATE 1,993,986 1513 SALARIES AND BENEFITS POSITIONS 44.00 FROM GENERAL REVENUE FUND 2,081,880 FROM GENERAL INSPECTION TRUST FUND 1514 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND 931,253 65,994 11,768 1515 EXPENSES FROM GENERAL REVENUE FUND 400,173 FROM FEDERAL GRANTS TRUST FUND . . 29,000 FROM GENERAL INSPECTION TRUST FUND 160,966 1516 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 20,000 FROM GENERAL INSPECTION TRUST FUND 12,600 1516A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND 35,049 256 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1516B SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM GENERAL INSPECTION TRUST FUND . 1517 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 580,700 59,400 FROM FEDERAL GRANTS TRUST FUND . . 26,733 From the funds in Specific Appropriation 1517, $500,000 in nonrecurring funds from the General Revenue Fund is provided for the Walton County Oyster Revitalization in the Choctawhatchee Bay (HB 3899) (Senate Form 2447). 1518 SPECIAL CATEGORIES OYSTER PLANTING FROM GENERAL INSPECTION TRUST FUND . 160,000 1519 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 8,977 FROM GENERAL INSPECTION TRUST FUND . 4,472 1520 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GENERAL INSPECTION TRUST FUND TOTAL: AQUACULTURE FROM GENERAL REVENUE FUND FROM TRUST FUNDS 10,452 3,102,182 3,033 1,500,268 TOTAL POSITIONS 44.00 TOTAL ALL FUNDS 4,602,450 ANIMAL PEST AND DISEASE CONTROL APPROVED SALARY RATE 6,076,008 1521 SALARIES AND BENEFITS POSITIONS 125.00 FROM GENERAL REVENUE FUND 6,706,449 FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 502,713 559,284 994,298 1522 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 13,059 FROM FEDERAL GRANTS TRUST FUND . . 160,196 FROM GENERAL INSPECTION TRUST FUND 74,081 1523 EXPENSES FROM GENERAL REVENUE FUND 486,010 FROM FEDERAL GRANTS TRUST FUND . . FROM GENERAL INSPECTION TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1524 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 111,949 FROM FEDERAL GRANTS TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1525 SPECIAL CATEGORIES STATE AGRICULTURAL RESPONSE TEAM (SART) FROM GENERAL REVENUE FUND 300,000 413,164 878,888 366,768 25,000 995,000 Funds in Specific Appropriation 1525 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. 257 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1526 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM GENERAL INSPECTION TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1527 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 35,000 110,674 495,215 323,958 119,500 FROM GENERAL INSPECTION TRUST FUND 107,688 1528 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GENERAL INSPECTION TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND TOTAL: ANIMAL PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND FROM TRUST FUNDS 34,931 7,798,072 TOTAL POSITIONS 125.00 TOTAL ALL FUNDS PLANT PEST AND DISEASE CONTROL APPROVED SALARY RATE 16,509,771 1529 SALARIES AND BENEFITS POSITIONS 402.00 FROM GENERAL REVENUE FUND 11,072,708 FROM CITRUS INSPECTION TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM PLANT INDUSTRY TRUST FUND 1530 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 23,673 FROM CITRUS INSPECTION TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 4,611 2,133 6,022,497 13,820,569 489,777 7,558,322 3,667,024 2,150,822 1,117 1,223,199 297,729 FROM PLANT INDUSTRY TRUST FUND 536,535 1531 EXPENSES FROM GENERAL REVENUE FUND 1,181,860 FROM CITRUS INSPECTION TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 79,832 1,074,699 78,058 FROM PLANT INDUSTRY TRUST FUND 724,622 1532 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND FROM PLANT INDUSTRY TRUST FUND 1533 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1534 SPECIAL CATEGORIES AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM) FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1535 SPECIAL CATEGORIES GRANTS AND AIDS - BOLL WEEVIL ERADICATION FROM PLANT INDUSTRY TRUST FUND . . . 216,195 95,006 480,172 328,600 1,214,177 150,000 258 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1536 SPECIAL CATEGORIES APIARIAN INDEMNITIES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 36,000 1537 SPECIAL CATEGORIES ENDANGERED PLANT SPECIES FROM LAND ACQUISITION TRUST FUND . 216,000 1537A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND 1538 SPECIAL CATEGORIES CITRUS HEALTH RESPONSE PROGRAM FROM FEDERAL GRANTS TRUST FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1538A SPECIAL CATEGORIES CITRUS BUDWOOD NURSERY FROM GENERAL REVENUE FUND 2,528,600 2,000,000 4,712,469 2,000,000 Funds in Specific Appropriation 1538A are provided to the Department of Agriculture and Consumer Services to secure an existing greenhouse to expand the propagation of citrus greening tolerant or resistant citrus sinensis or citrus sinensis-like budwood trees and seedlings, and for operations and maintenance of the greenhouse. 1539 SPECIAL CATEGORIES PLANT PEST AND DISEASE CONTROL FROM FEDERAL GRANTS TRUST FUND 1540 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM CITRUS INSPECTION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 204,481 1,020,295 7,144 220,596 105,000 FROM PLANT INDUSTRY TRUST FUND 228,049 1541 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1542 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA/ INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY FROM PLANT INDUSTRY TRUST FUND 359,848 122,218 540,000 Funds in Specific Appropriation 1542 are provided to the University of Florida Institute of Food and Agricultural Sciences for the Invasive Exotics Quarantine Facility (recurring base appropriations project). 1543 SPECIAL CATEGORIES INVASIVE SPECIES CONTROL FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1544 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM CITRUS INSPECTION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM PLANT INDUSTRY TRUST FUND . . 119,392 500,000 7,593 10,130 2,020 57,076 259 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: PLANT PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND FROM TRUST FUNDS 17,490,562 TOTAL POSITIONS 402.00 TOTAL ALL FUNDS FOOD, NUTRITION AND WELLNESS APPROVED SALARY RATE 5,202,076 1545 SALARIES AND BENEFITS POSITIONS 106.00 FROM GENERAL REVENUE FUND 183,609 FROM FOOD AND NUTRITION SERVICES TRUST FUND 1546 OTHER PERSONAL SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND 1547 EXPENSES FROM GENERAL REVENUE FUND 50,000 FROM FOOD AND NUTRITION SERVICES TRUST FUND FROM GENERAL INSPECTION TRUST FUND 1548 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM FROM FOOD AND NUTRITION SERVICES TRUST FUND 1549 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM - STATE MATCH FROM GENERAL REVENUE FUND 1550 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM FROM GENERAL REVENUE FUND 1551 OPERATING CAPITAL OUTLAY FROM FOOD AND NUTRITION SERVICES TRUST FUND 1552 SPECIAL CATEGORIES FEEDING FLORIDA FROM GENERAL REVENUE FUND 9,295,134 7,590,912 3,000,000 30,150,476 47,641,038 7,557,074 309,800 1,948,404 174,160 1,245,062,742 57,438 From the funds in Specific Appropriation 1552, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided to Feeding Florida, formerly known as the Florida Association of Food Banks. Thirty percent of all food commodities distributed by Feeding Florida must be fresh Florida products (HB 3225) (Senate Form 2330). From the funds in Specific Appropriation 1552, Feeding Florida shall submit quarterly reports that include the amount and type of fresh produce distributed to needy families, local food entities, and community partners. The reports shall include a detailed breakout of the types of fresh commodities distributed. The quarterly reports shall be submitted to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by January 1, 2023. From the funds provided in Specific Appropriation 1552, Feeding Florida may not allow any candidate for 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. 1552A SPECIAL CATEGORIES SUPPORT FOR FOOD BANK FROM GENERAL REVENUE FUND 1,639,034 From the funds in Specific Appropriation 1552A, the following projects are funded in nonrecurring funds from the General Revenue Fund: 260 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Florida Children's Initiative Food Security Project (HB 4133) (Senate Form 1428) 975,000 Cr w It F rward Urban Farm Nctw rk Strategic Planning (IIB 2029)(Senatc F rm 1493) 100,000 Ilelping Others and Civing II pc M bile F d Pantry (IIB 2055) (Senate F rm 1080) 100,000 United Again,t P verty Member Share Cr cry Pr gram (IID 2241) (Senate F rm 1231) 4G4,034 1553 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND FROM GENERAL INSPECTION TRUST FUND 1554 SPECIAL CATEGORIES FARM SHARE PROGRAM FROM GENERAL REVENUE FUND 5,000,000 7,645,665 45,840 From the funds in Specific Appropriation 1554, $5,000,000 in nonrecurring funds from the General Revenue Fund is provided to Farm Share. Thirty percent of all food commodities distributed by Farm Share must be fresh Florida products (HB 2189) (Senate Form 1792). From the funds in Specific Appropriation 1554, Farm Share shall submit quarterly reports that include the amount and type of fresh produce distributed to needy families, local food entities, and community partners. The reports shall include a detailed breakout of the types of fresh commodities distributed. The quarterly reports shall be submitted to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by January 1, 2023. From the funds provided in Specific Appropriation 1554, Farm Share may not allow any candidate for 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. 1555 SPECIAL CATEGORIES GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS FROM FOOD AND NUTRITION SERVICES TRUST FUND 8,399,092 1556 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 19,213 FROM FOOD AND NUTRITION SERVICES TRUST FUND 99,329 1557 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FOOD AND NUTRITION SERVICES TRUST FUND 1557A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SUPPORT FOR LOCAL FOOD BANKS FROM GENERAL REVENUE FUND 5,500,000 29,256 From the funds in Specific Appropriation 1557A, nonrecurring funds from the General Revenue Fund are provided for the following: America's Sec nd Ilarvest f the Big Bend (IID 3G71) (Senate. F rm 2632) 1,000,000 Feeding South Florida Agricultural Workforce Training Program (HB 4949) (Senate Form 2478) 4,500,000 261 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: FOOD, NUTRITION AND WELLNESS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 32,277,902 TOTAL POSITIONS 106.00 TOTAL ALL FUNDS TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE FROM GENERAL REVENUE FUND 270,951,224 FROM TRUST FUNDS TOTAL POSITIONS 3,876.25 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . 169,016,812 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 13,025,202 1558 SALARIES AND BENEFITS POSITIONS 220.00 FROM ADMINISTRATIVE TRUST FUND . . FROM INLAND PROTECTION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM LAND ACQUISITION TRUST FUND . FROM PERMIT FEE TRUST FUND 1559 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . FROM INLAND PROTECTION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM INTERNAL IMPROVEMENT TRUST FUND 1560 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . FROM INLAND PROTECTION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM PERMIT FEE TRUST FUND 1561 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . 1,271,328,800 1,303,606,702 1,722,587,683 1,993,538,907 8,435,593 221,260 83,080 10,470,399 124,245 491,461 205,344 389,645 206,871 2,612,607 32,559 151,455 10,000 16,275 1562 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . 123,067 1563 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . 340,149 FROM FEDERAL GRANTS TRUST FUND . 333,794 FROM INTERNAL IMPROVEMENT TRUST FUND 300,000 1564 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND 792,034 Funds in Specific Appropriation 1564 are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. The agency shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy & Budget, the Florida Digital Service, and the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations 262 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Committee. Each status report must include 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. 1564A SPECIAL CATEGORIES LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176 Funds in Specific Appropriation 1564A are provided for legal services, $1,858,176 of which shall be held in reserve. The department is authorized to submit budget amendments requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of an operational work and spend plan that identifies all work activities and costs budgeted for Fiscal Year 2022-2023. 1565 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM ADMINISTRATIVE TRUST FUND 1566 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . FROM INLAND PROTECTION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND FROM PERMIT FEE TRUST FUND 1567 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GRANTS AND DONATIONS TRUST FUND 250,000 33,501 883 332 41,802 496 100,000 1568 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . 35,053 FROM GRANTS AND DONATIONS TRUST FUND 1,131 FROM LAND ACQUISITION TRUST FUND 41,903 FROM PERMIT FEE TRUST FUND 304 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS 28,703,419 TOTAL POSITIONS 220.00 TOTAL ALL FUNDS 28,703,419 FLORIDA GEOLOGICAL SURVEY APPROVED SALARY RATE 1,576,316 1569 SALARIES AND BENEFITS POSITIONS 33.00 FROM FEDERAL GRANTS TRUST FUND . . 145,089 FROM INTERNAL IMPROVEMENT TRUST FUND 726,404 FROM LAND ACQUISITION TRUST FUND . 1,185,499 FROM WATER QUALITY ASSURANCE TRUST FUND 507,588 1570 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND 61,257 FROM WATER QUALITY ASSURANCE TRUST FUND 8,508 1571 EXPENSES FROM LAND ACQUISITION TRUST FUND FROM WATER QUALITY ASSURANCE TRUST FUND 1572 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND FROM WATER QUALITY ASSURANCE TRUST FUND 24,010 370,810 280,945 19,838 263 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1573 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM INTERNAL IMPROVEMENT TRUST FUND 24,500 1574 SPECIAL CATEGORIES FLORIDA GEOLOGICAL SURVEY GRANTS FROM FEDERAL GRANTS TRUST FUND . 573,844 FROM GRANTS AND DONATIONS TRUST FUND 292,907 1575 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND 60,000 FROM LAND ACQUISITION TRUST FUND . 5,700 FROM WATER QUALITY ASSURANCE TRUST FUND 80,000 1576 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . 1,281 FROM INTERNAL IMPROVEMENT TRUST FUND 6,416 FROM LAND ACQUISITION TRUST FUND . 10,472 FROM WATER QUALITY ASSURANCE TRUST FUND 4,484 1577 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND FROM LAND ACQUISITION TRUST FUND 1,965 6,342 TOTAL: FLORIDA GEOLOGICAL SURVEY FROM TRUST FUNDS 4,397,859 TOTAL POSITIONS 33.00 TOTAL ALL FUNDS 4,397,859 TECHNOLOGY AND INFORMATION SERVICES APPROVED SALARY RATE 4,913,965 1578 SALARIES AND BENEFITS POSITIONS 96.00 FROM LAND ACQUISITION TRUST FUND 7,520,396 1579 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND 1,670,107 1580 EXPENSES FROM LAND ACQUISITION TRUST FUND FROM WORKING CAPITAL TRUST FUND 759,810 4,991,337 1581 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND 25,625 1582 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND 27,700 FROM WORKING CAPITAL TRUST FUND 3,894,996 1583 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND 1584 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 264 CODING: Language stricken has been vetoed by the Governor 25,738 29,919 Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1585A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM WORKING CAPITAL TRUST FUND . . TOTAL: TECHNOLOGY AND INFORMATION SERVICES FROM TRUST FUNDS TOTAL POSITIONS 96.00 TOTAL ALL FUNDS OFFICE OF EMERGENCY RESPONSE APPROVED SALARY RATE 500,816 1586 SALARIES AND BENEFITS POSITIONS FROM COASTAL PROTECTION TRUST FUND . FROM INLAND PROTECTION TRUST FUND . 1587 OTHER PERSONAL SERVICES FROM COASTAL PROTECTION TRUST FUND . 1588 EXPENSES FROM COASTAL PROTECTION TRUST FUND . FROM INLAND PROTECTION TRUST FUND . 1589 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM COASTAL PROTECTION TRUST FUND . 1590 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM COASTAL PROTECTION TRUST FUND . FROM INLAND PROTECTION TRUST FUND . 1591 SPECIAL CATEGORIES ON -CALL FEES FROM COASTAL PROTECTION TRUST FUND . 1592 SPECIAL CATEGORIES PAYMENTS FOR RESTORATION AND DAMAGE FROM COASTAL PROTECTION TRUST FUND . 1593 SPECIAL CATEGORIES ABANDONED DRUM REMOVAL AND DISPOSAL FROM COASTAL PROTECTION TRUST FUND . 1594 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COASTAL PROTECTION TRUST FUND . FROM INLAND PROTECTION TRUST FUND . 1595 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 1596 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 FROM SOLID WASTE MANAGEMENT TRUST FUND 1597 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COASTAL PROTECTION TRUST FUND . 6.00 2,986,000 21,931,628 21,931,628 307,530 165,004 61,443 118,739 65,116 63,594 605,883 150,000 25,902 25,000 70,000 3,547 1,903 80,759 10,510,256 3,622,599 1,244 265 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: OFFICE OF EMERGENCY RESPONSE FROM TRUST FUNDS 15,878,519 TOTAL POSITIONS 6.00 TOTAL ALL FUNDS 15,878,519 PROGRAM: STATE LANDS LAND ADMINISTRATION AND MANAGEMENT APPROVED SALARY RATE 6,675,851 1598 SALARIES AND BENEFITS POSITIONS 125.00 FROM INTERNAL IMPROVEMENT TRUST FUND 7,692,197 FROM LAND ACQUISITION TRUST FUND 2,105,324 1599 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND 50,000 FROM INTERNAL IMPROVEMENT TRUST FUND 535,774 FROM LAND ACQUISITION TRUST FUND 211,484 1600 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND 180,000 FROM INTERNAL IMPROVEMENT TRUST FUND 765,917 FROM LAND ACQUISITION TRUST FUND 301,758 1601 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 1602 FIXED CAPITAL OUTLAY LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE FROM LAND ACQUISITION TRUST FUND 1604 FIXED CAPITAL OUTLAY NATIONAL FISH AND WILDLIFE FOUNDATION DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND 1605 FIXED CAPITAL OUTLAY DEBT SERVICE FROM LAND ACQUISITION TRUST FUND 100,000,000 15,000,000 102,367,609 Funds provided in Specific Appropriation 1605 are for Fiscal Year 2022-2023 debt service on 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 varies as a result of a change in the interest rate, timing of issuance, or other circumstances, there is appropriated from the Land Acquisition Trust Fund an amount sufficient to pay such debt service. 1606 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INTERNAL IMPROVEMENT TRUST FUND 1607 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND 85,000 3,660,358 Funds in Specific Appropriation 1607 may be used for resource stewardship, including program management, inventory management, administration, and planning. 266 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1608 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND 1,392,283 FROM LAND ACQUISITION TRUST FUND 277,941 1609 SPECIAL CATEGORIES STATE LANDS STEWARDSHIP FROM INTERNAL IMPROVEMENT TRUST FUND 200,000 FROM LAND ACQUISITION TRUST FUND 250,000 1610 SPECIAL CATEGORIES TIDE STATIONS AND BENCHMARKS FROM INTERNAL IMPROVEMENT TRUST FUND 1611 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INTERNAL IMPROVEMENT TRUST FUND 850,000 54,445 FROM LAND ACQUISITION TRUST FUND 14,686 1612 SPECIAL CATEGORIES PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND 1613 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GRANTS AND DONATIONS TRUST FUND 1,500,000 75,000 1614 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND 36,030 FROM LAND ACQUISITION TRUST FUND . 10,133 TOTAL: LAND ADMINISTRATION AND MANAGEMENT FROM TRUST FUNDS 237,687,859 TOTAL POSITIONS 125.00 TOTAL ALL FUNDS 237,687,859 PROGRAM: DISTRICT OFFICES REGULATORY DISTRICT OFFICES APPROVED SALARY RATE 30,257,319 1615 SALARIES AND BENEFITS POSITIONS 559.00 FROM GENERAL REVENUE FUND 992,276 FROM ADMINISTRATIVE TRUST FUND . . 1,450,854 FROM AIR POLLUTION CONTROL TRUST FUND 5,177,432 FROM COASTAL PROTECTION TRUST FUND 972,330 FROM INLAND PROTECTION TRUST FUND 3,142,510 FROM FEDERAL GRANTS TRUST FUND . . 1,656,143 FROM GRANTS AND DONATIONS TRUST FUND 322,443 FROM INTERNAL IMPROVEMENT TRUST FUND FROM LAND ACQUISITION TRUST FUND FROM PERMIT FEE TRUST FUND FROM SOLID WASTE MANAGEMENT TRUST FUND 2,338,846 FROM WATER QUALITY ASSURANCE TRUST FUND 3,477,004 From the funds and positions provided in Specific Appropriation 1615, $404,278 in recurring funds from the General Revenue Fund, and six full-time equivalent positions with associated salary rate of 240,685, are contingent upon CS/HB 1177 or similar legislation becoming a law. 267 CODING: Language ctrickcn has been vetoed by the Governor 817,503 14,331,483 8,014,682 Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1616 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . 62,750 FROM AIR POLLUTION CONTROL TRUST FUND 159,229 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 247,132 1617 EXPENSES FROM GENERAL REVENUE FUND 820,408 FROM ADMINISTRATIVE TRUST FUND . 391,995 FROM AIR POLLUTION CONTROL TRUST FUND 512,397 FROM COASTAL PROTECTION TRUST FUND 18,949 FROM INLAND PROTECTION TRUST FUND 357,101 FROM FEDERAL GRANTS TRUST FUND . 44,016 FROM GRANTS AND DONATIONS TRUST FUND 40,000 FROM LAND ACQUISITION TRUST FUND 1,246,867 FROM PERMIT FEE TRUST FUND 600,459 FROM SOLID WASTE MANAGEMENT TRUST FUND 370,293 FROM WATER QUALITY ASSURANCE TRUST FUND 314,615 From the funds provided in Specific Appropriation 1617, $69,594 in recurring funds and $26,472 in nonrecurring funds from the General Revenue Fund are contingent upon CS/HB 1177 or similar legislation becoming a law. 1618 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 332,327 FROM ADMINISTRATIVE TRUST FUND . 87,585 FROM AIR POLLUTION CONTROL TRUST FUND 21,644 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 14,145 From the funds in Specific Appropriation 1618, $300,000 in nonrecurring funds from the General Revenue Fund is provided for the Monroe County Mobile Vessel Pumpout Program (HB 2897) (Senate Form 1589) to be administered by the Department of Environmental Protection. Administrative costs for the program shall not exceed five percent. 1619 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM COASTAL PROTECTION TRUST FUND 1620 SPECIAL CATEGORIES ON -CALL FEES FROM COASTAL PROTECTION TRUST FUND 1621 SPECIAL CATEGORIES ABANDONED DRUM REMOVAL AND DISPOSAL FROM COASTAL PROTECTION TRUST FUND 120,000 173,625 30,000 1622 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . 7,242 FROM AIR POLLUTION CONTROL TRUST FUND 25,843 FROM COASTAL PROTECTION TRUST FUND 4,853 FROM INLAND PROTECTION TRUST FUND 15,343 FROM FEDERAL GRANTS TRUST FUND . 8,266 FROM GRANTS AND DONATIONS TRUST FUND 1,286 FROM INTERNAL IMPROVEMENT TRUST FUND 4,080 268 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM LAND ACQUISITION TRUST FUND . 72,189 FROM PERMIT FEE TRUST FUND 44,328 FROM SOLID WASTE MANAGEMENT TRUST FUND 11,674 FROM WATER QUALITY ASSURANCE TRUST FUND 17,355 1623 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND 34,000 1624 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 12,496 FROM ADMINISTRATIVE TRUST FUND . . 2,905 FROM AIR POLLUTION CONTROL TRUST FUND 24,596 FROM COASTAL PROTECTION TRUST FUND 3,721 FROM INLAND PROTECTION TRUST FUND 13,343 FROM FEDERAL GRANTS TRUST FUND . . 7,705 FROM GRANTS AND DONATIONS TRUST FUND 1,216 FROM LAND ACQUISITION TRUST FUND . 68,806 FROM PERMIT FEE TRUST FUND 46,757 FROM SOLID WASTE MANAGEMENT TRUST FUND 11,968 FROM WATER QUALITY ASSURANCE TRUST FUND 15,007 From the funds provided in Specific Appropriation 1624, $1,830 in recurring funds from the General Revenue Fund is contingent upon CS/HB 1177 or similar legislation becoming a law. TOTAL: REGULATORY DISTRICT OFFICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 2,157,507 47,142,660 TOTAL POSITIONS 559.00 TOTAL ALL FUNDS 49,300,167 PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION WATER POLICY AND ECOSYSTEMS RESTORATION APPROVED SALARY RATE 1,473,031 1625 SALARIES AND BENEFITS POSITIONS FROM ADMINISTRATIVE TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND 1626 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND 1627 EXPENSES FROM ADMINISTRATIVE TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND 1628 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMITTING PROGRAM FROM LAND ACQUISITION TRUST FUND . 1629 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS FROM LAND ACQUISITION TRUST FUND 1630 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 269 CODING: Language ctrickcn has been vetoed by the Governor 24.00 293,798 520,908 1,509,040 288,196 19,094 85,219 2,000 128,329 1,851,231 3,360,000 2,287,000 Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1631 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING FROM LAND ACQUISITION TRUST FUND . 1632 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND 1633 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . From the funds in Specific Appropriation 1633, $1,610,000 to the Northwest Florida Water Management District, $1 provided to the Suwannee River Water Management District, $2 provided to the St. Johns River Water Management District, $2 provided to the Southwest Florida Water Management Dis $2,350,000 is provided to the South Florida Water Management 1634 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - MFLS FROM LAND ACQUISITION TRUST FUND . . From the funds in Specific Appropriation 1634, $1,811,000 to the Northwest Florida Water Management District, and $1 provided to the Suwannee River Water Management District, for related to establishing minimum flows and levels. 1635 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS HURRICANE RECOVERY FROM LAND ACQUISITION TRUST FUND . 1635A FIXED CAPITAL OUTLAY CENTRAL AND SOUTHERN FLORIDA PROJECT COMPREHENSIVE REVIEW STUDY FROM GENERAL REVENUE FUND 2,000,000 453,000 352,909 10,237,210 is provided ,777,210 is ,250,000 is ,250,000 is trict, and District. 3,446,000 is provided ,635,000 is activities 4,000,000 Funds in Specific Appropriation 1635A are provided to the South Florida Water Management District to prepare and submit a consolidated annual report by October 1, 2023, to the Office of Economic and Demographic Research, the Department of Environmental Protection, the Governor, the President of the Senate, and the Speaker of the House of Representatives regarding the status of the United States Army Corps of Engineers Section 216 Central and Southern Florida Project Infrastructure Resiliency Study pursuant to CS/HB 513 becoming law. 1636 FIXED CAPITAL OUTLAY DEBT SERVICE - SAVE OUR EVERGLADES BONDS FROM LAND ACQUISITION TRUST FUND . . 22,701,056 Funds in Specific Appropriation 1636 are provided for Fiscal Year 2022-2023 debt service on bonds authorized pursuant to section 215.619, Florida Statutes, including 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 varies as a result of a change in the interest rate, timing of issuance, or other circumstances, there is appropriated from the Land Acquisition Trust Fund an amount sufficient to pay such debt service. 1637 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND 1638 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND 270 CODING: Language stricken has been vetoed by the Governor 75,000 3,000 Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1639 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND 1640 SPECIAL CATEGORIES WATER QUALITY ENHANCEMENT AND ACCOUNTABILITY FROM GENERAL REVENUE FUND 10,800,000 1,414 2,506 7,260 Funds in Specific Appropriation 1640 are provided for increased water quality monitoring, creation of a water quality public information portal, and for the establishment of the Blue -Green Algae Task Force. Funds may be used for administration and planning costs. The task force will support key funding and restoration initiatives to expedite nutrient reduction in Lake Okeechobee and the St. Lucie and Caloosahatchee estuaries. The task force will identify priority projects for funding that are based on scientific data and build upon Basin Management Action Plans (BMAPs) to provide the largest and most meaningful nutrient reductions in key waterbodies, as well as make recommendations for regulatory changes. From the funds in Specific Appropriation 1640, $4,000,000 in nonrecurring funds is provided to the Department of Environmental Protection to continue to expand statewide water quality analytics for the nutrient over -enrichment analytics assessment and water quality information portal. 1641 SPECIAL CATEGORIES GRANTS AND AIDS - OCEAN RESEARCH AND CONSERVATION ASSOCIATION - KILROY MONITORING SYSTEMS FROM GENERAL REVENUE FUND FROM LAND ACQUISITION TRUST FUND . 750,000 250,000 From the funds in Specific Appropriation 1641, $250,000 in recurring funds from the Land Acquisition Trust Fund (recurring appropriations project) and $750,000 in nonrecurring funds from the General Revenue Fund (HB 3119) (Senate Form 1502) are provided for the Ocean Research and Conservation Association Water Quality Monitoring Systems - Kilroy Network Expansion. 1642 SPECIAL CATEGORIES GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 350,000 Funds in Specific Appropriation 1642 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). 1643 SPECIAL CATEGORIES TRANSFER TO THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - DISPERSED WATER STORAGE FROM LAND ACQUISITION TRUST FUND . . 1643A SPECIAL CATEGORIES TRANSFER TO SAVE OUR EVERGLADES TRUST FUND FROM LAND ACQUISITION TRUST FUND . . 1644 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 1644A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PENSACOLA AND PERDIDO BAY ESTUARY PROGRAM OYSTER RESTORATION AND COMMUNITY GRANT PROGRAM FROM GENERAL REVENUE FUND 495,000 5,000,000 1,200,000 4,627 271 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 program to support areas to minimize Funds may also technologies, identified by structures in Lake Okeechobee. SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION From the funds in Specific Appropriation 1644A, $495,000 nonrecurring funds from the General Revenue Fund is provided for Pensacola and Perdido Bays Estuary Program - Oyster Restoration Community Grant Program (HB 3383) (Senate Form 2320). 1644B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MANATEE COUNTY WATER QUALITY IMPROVEMENT WITH NATIVE OYSTERS AND CLAMS RESTORATION FROM GENERAL REVENUE FUND 950,000 in the and From the funds in Specific Appropriation 1644B, $950,000 in nonrecurring funds from the General Revenue Fund is provided for the Manatee County Water Quality Improvement with Native Oysters and Clams Restoration (HB 9255) (Senate Form 2114). 1645 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - RED TIDE MANAGEMENT FROM GENERAL REVENUE FUND 5,000,000 Funds in Specific Appropriation 1645 are provided to the Department of Environmental Protection for a red tide emergency grant program to support county governments in cleanup of biological debris to minimize the impacts of red tide to residents and visitors. 1646 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES FROM LAND ACQUISITION TRUST FUND . . 15,000,000 Funds in Specific Appropriation 1646 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 local governments in cleaning beaches and coastal the impacts of red tide to residents and visitors. be used to implement water quality treatment the Department, 1647 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM LAND ACQUISITION TRUST FUND . . near water control 352,623,196 From the funds in Specific Appropriation 1647, $32,000,000 in recurring funds and $54,500,000 in nonrecurring funds from the Land Acquisition Trust Fund are provided for the Restoration Strategies Regional Water Quality Plan. From the funds in Specific recurring funds from the Land Appropriation 1647, $64,000,000 in Acquisition Trust Fund is provided to transfer to the Everglades Trust Fund within the South Florida Water Management Statutes. District pursuant to section 375.041(3)(b)4., Florida From the funds in Specific Appropriation 1647, $202,123,196 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). 1648 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NORTHERN EVERGLADES AND ESTUARIES PROTECTION FROM LAND ACQUISITION TRUST FUND . . 73,276,213 From the funds provided in Specific Appropriation 1648, $29,876,213 in recurring funds and $43,400,000 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. 272 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1648A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - C-51 RESERVOIR IMPLEMENTATION FROM GENERAL REVENUE FUND 65,000,000 From the funds in Specific Appropriation 1648A, $65,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Palm Beach County C-51 Reservoir Phase 2 Cell 13 (Senate Form 2524). 1649 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 1649 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. 1G50 CRANTS AND AIDS TO LOCAL COVDRNFIENTS AND NONSTATE ENTITIES FIXED CAPITAL OUTLAY GRANTS AND AIDS WATER QUALITY IMPROVEMENTS EVERCLADES RESTORATION PROM CENERAL REVENUE FUND PR M LAND ACQUISITI N TRUST FUND . . 300,000,000 :0,000,000 Funds in Specific Appr priati n 1G50 shall be distributed t thc S uth P1 rida Watcr Management District f r thc design, engineering, and grcatect rcducti no in harmful dicchargec t thc Cal cahatchec and St. Lucic Dctuaricc ac identified in thc C mprchencivc Evcrgladco Rest rati n Plan Lake kecch bcc Watershed Rest rati n Pr jcct Final Integrated Pr jcct Implementati n Rep rt and Envir nmental Impact Statement dated August 2020. 1650A 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 38,000,000 From the funds in Specific Appropriation 1650A, $12,000,000 in nonrecurring funds from the General Revenue Fund is provided for Brevard County South Beaches WWTF Conversion to AWT (Senate Form 2713). From the funds in Specific Appropriation 1650A, $14,000,000 in nonrecurring funds from the General Revenue Fund is provided for Brevard County Riverside Drive Force Main Improvements (Senate Form 2714). From the funds in Specific Appropriation 1650A, $12,000,000 in nonrecurring funds from the General Revenue Fund is provided for Cocoa Beach Muck Dredging and Capping (HB 3885) (Senate Form 1340). 1650B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SPRINGS COAST WATERSHED - WATER QUALITY IMPROVEMENTS FROM LAND ACQUISITION TRUST FUND . . 1650C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CALOOSAHATCHEE RIVER WATER QUALITY IMPROVEMENTS/BMAP FROM GENERAL REVENUE FUND 6,000,000 20,000,000 The funds in Specific Appropriation 1650C are provided to the South Florida Water Management District for Caloosahatchee River water quality improvement projects. These projects should be consistent with the Caloosahatchee River Basin Management Action Plan and provide the most benefit towards achieving total maximum daily loads for the river and estuary basin. 273 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1650D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PEACE RIVER BASIN WATER QUALITY IMPROVEMENTS FROM GENERAL REVENUE FUND FROM LAND ACQUISITION TRUST FUND . TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS PROGRAM: WATER RESTORATION ASSISTANCE WATER RESTORATION ASSISTANCE 700,000 479,695,000 24.00 3,300,000 572,628,206 1,052,323,206 The funds in Specific Appropriations 1667, 1668, and 1670 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 4,309,994 1651 SALARIES AND BENEFITS POSITIONS 89.00 FROM GENERAL REVENUE FUND 1,977,275 FROM FEDERAL GRANTS TRUST FUND . . FROM LAND ACQUISITION TRUST FUND FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND FROM WATER QUALITY ASSURANCE TRUST FUND 1652 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 500,000 FROM COASTAL PROTECTION TRUST FUND FROM LAND ACQUISITION TRUST FUND . FROM WATER QUALITY ASSURANCE TRUST FUND 1653 EXPENSES FROM GENERAL REVENUE FUND 515,099 FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND FROM WATER QUALITY ASSURANCE TRUST FUND 1654 FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION DEEPWATER HORIZON OIL SPILL FROM COASTAL PROTECTION TRUST FUND 1655 FIXED CAPITAL OUTLAY RESTORE ACT - DEEPWATER HORIZON OIL SPILL FROM FEDERAL GRANTS TRUST FUND . . 1656 FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - FINAL RESTORATION - DEEPWATER HORIZON OIL SPILL FROM COASTAL PROTECTION TRUST FUND 1657 FIXED CAPITAL OUTLAY SPRINGS RESTORATION FROM GENERAL REVENUE FUND 25,000,000 3,558,928 694,463 638,730 445,537 9,744 88,801 86,584 302,395 85,370 42,343 84,715 5,546,506 11,600,000 500,000 FROM LAND ACQUISITION TRUST FUND . 50,000,000 Funds in Specific Appropriation 1657 may be used for land acquisition to protect springs and for capital projects that protect the quality and 274 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION quantity of water that flow from springs. 1658 FIXED CAPITAL OUTLAY HAZARDOUS WASTE CONTAMINATED SITE CLEANUP FROM GENERAL REVENUE FUND 1,000,000 Funds in Specific Appropriation 1658 are provided to assist homeowners with private wells who are experiencing contamination of their drinking water from perfluorooctanoic acid (PFOA), perfluorooctane sulfonate (PFOS), and other emerging contaminants of concern. 1659 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND 915,164 1660 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 2,600,000 FROM FEDERAL GRANTS TRUST FUND 1,268,000 Fr m thc fundc in Spccific Appr priati n 1GGO, $2,500,000 in rccurring fundc fr m thc Ccncral Rcvcnuc Fund is pr vidcd t thc Dcpartmcnt f Envir nmcntal Pr tccti n f r c ntractual services t d th c__-ding cducati n and pr m ti n activities f thc F1 rida Friendly Landscaping Pr gram, pursuant t cccti n 373.185, F1 rida Statutes. Fr m thc funds in Spccific Appr priati n 1GGO, $100,000 in n nrccurring funds fr m thc Ccncral Rcvcnuc Fund is pr vidcd t the Dcpartmcnt f Dnvir nmcntal Pr tecti n f r F rt Lauderdale Tarp n River Envir nmcntal/Maintcnancc Drcdging (III3 37SS)(Senate F rm 174 ). 1661 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND 1662 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . FROM LAND ACQUISITION TRUST FUND FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND FROM WATER QUALITY ASSURANCE TRUST FUND 1663 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND 1664 SPECIAL CATEGORIES WATER WELL CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND 1,780,902 8,559 1,746 1,606 1,258 76,578 894,350 1665 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 7,626 FROM FEDERAL GRANTS TRUST FUND . 12,467 FROM LAND ACQUISITION TRUST FUND 1,408 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND 2,124 FROM WATER QUALITY ASSURANCE TRUST FUND 2,073 1665A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER PROJECTS FROM GENERAL REVENUE FUND 368,380,383 From the funds in Specific Appropriation 1665A, $368,380,383 in nonrecurring funds from the General Revenue Fund is provided for the following water projects: Alachua West Wastewater Improvement Project (HB 4001) (Senate Form 1634) 850,000 275 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Anna Maria Lakc LaVi,ta Channel Impr vement, Pr jcct (IIB 9223) (Senate F rm 1509) 207,150 Atlantic Beach Aquatic Gardens/Hopkins Creek Flood Mitigation Phase 3 (HB 2737) (Senate Form 1592) 500,000 Aventura 213th Seawall Repair (IIB 2'I45) (Senate F rm 1G15) 850,000 Baldwin'o St lcn Saddle Ranch Watcr St ragc Pr jcct (Senate F rm 2771) 5,000,000 Bay County Military Point Advanced Wastewater Treatment Facility / Tyndall Air Force Base Water Reuse (HB 9097)(Senate Form 2431) 10,000,000 Bay C unty Watcr Treatment Plant Impr vements (IIB 9095) (Senate F rm 2227) 8,000,000 Bay Harbor Islands Sanitary Sewer Upgrade (HB 4033) (Senate Form 2178) 197,500 Biscayne Park Storm Drainage (HB 3729) (Senate Form 1061)350,000 Bluefield Dispersed Water Project (HB 9183) (Senate Form 2241) 1,100,000 Bradent n Beach Undcrgr and P wcr Infrastructure (IIB 1183) (Senate F rm 1378) 3,000,000 Bradenton Sanitary Sewer Lining Program for Infiltration/Inflow Reduction (HB 4481) (Senate Form 1379) 500,000 Brevard County Indian River Lagoon Quick Connects to Sewer Phase 2 (50 sites) (HB 3699) (Senate Form 1341)450,000 Brevard County Indian River Lagoon Septic Upgrades to Advanced Treatment Units Phase 2 (50 sites) (HB 3697) (Senate Form 1342) 450,000 Br ksville Ilernand akc Reclaimed Water (IIB 9191) (Senate F rm 1973) 272,500 Br ksville St rmwatcr C nvcyance Impr vements (IIB 9003) (Senate F rm 1807) 312,500 Br ksville St rmwatcr Critical Facility P wcr Backup Plan (IIB 9005) (Senate F rm 2237) 31G,000 Bushnell Wastewater Treatment Facility Upgrades (HB 3283) (Senate Form 1719) 864,000 Caloosahatchee River Submerged Aquatic Vegetation Restoration (HB 3183) (Senate Form 2382) 1,619,693 Cape C ral Cal sahatchec River Cr acing Pr jcct (IIB 1623) (Scnatc F rm 2588) 1,750,000 Cape C ral N rth Wcllficld Dxpanci n (IIB 1C33) (Scnatc F rm 2587) 1,000,000 Cape Coral Northeast Reservoir Project (HB 4631) (Senate Form 2586) 1,000,000 Cedar Key Lift Station Rehabilitation (HB 9155) (Senate Form 1586) 2,500,000 Charlotte County Ackerman -Countryman Septic -to -Sewer Conversion (HB 9115) 2,000,000 Charl ttc C unty Utilities C mmunicati n/Cybcrsccurity (IIB 9109) (Scnatc F rm 2G28) 2,000,000 Chattahoochee Water System Upgrades (HB 4409) (Senate Form 1788) 100,000 Cinco Bayou - Glenwood Park Water Quality Improvement Project (HB 4551) (Senate Form 2730) 300,000 Citrus County Kings Bay Restoration Project (HB 4957) (Senate Form 1991) 10,000,000 Citrus County Old Homosassa North Septic to Sewer (HB 4999) (Senate Form 1722) 2,076,000 Citrus County Septic to Sewer for Academy of Environmental Science (HB 4959) 250,000 Clay C unty Utility Auth rity Mid Clay P table Reclaimed Water Pil t Pr jcct (IIB 9429) (Senate F rm 2 3 ) G00,000 Clearwater Engineered Stormwater Control System (HB 3627) (Senate Form 1281) 1,300,000 Clermont Wastewater Treatment Plant Expansion Phase 2 (HB 2137) (Senate Form 2471) 1,000,000 Clewiston Water System Infrastructure Improvements to Serve the Airglades Airport Project (HB 4437) (Senate Form 1277) 4,000,000 Coconut Creek Wastewater Conveyance System Improvements (HB 2143) (Senate Form 1447) 150,000 C c nut Crcck Wynm r P table Water Service Linc Rctr fit Pr jcct (IIB 2141) (Scnatc F rm 1383) 200,000 Collier County Golden Gate City Water Resource Protection/Restoration Master Plan (HB 2193) (Senate Form 1132) 500,000 Coral Gables Citywide Septic to Sewer Conversion Assessment (HB 2639) (Senate Form 1250) 375,000 276 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Coral Gables Legacy Sewer System Repair and Replacement Project (Senate Form 2612) 500,000 Coral Gables Stormwater Master Plan (HB 2641) (Senate Form 1251) 500,000 Dania Bcach NW/SW 1 Avcnuc Watcr Infrastructuro Rcvitalizati n (IIB 2G99) (Senate F rm 24G9) 2:0,000 Davie Little Country Estates Drainage Improvements (HB 3495) (Senate Form 2583) 250,000 Dayt na Bcach Rcu,c Pump Stati n N . 90 (IIB 4209) (Senate- F rm 1082) 250,000 DeBary Stormwater Infrastructure Collapse in Volusia Blue and Gemini Springshed (HB 3275) (Senate Form 1050) 750,000 Deerfield Beach Aquatics Center Parking Lot Stormwater Project (HB 9107) (Senate Form 1467) 600,000 DeFuniak Springs CR 280B Water and Sewer Expansion (HB 9451) (Senate Form 2538) 500,000 Delray Beach City -Wide Tidal Backflow Prevention - WaStop Inline Check Valve Installation (HB 3559) (Senate Form 1418) 445,000 Delray Beach Thomas Street Stormwater Pump Station Improvement (HB 3357) (Senate Form 1419) 1,837,500 Deltona to Volusia County Sewage Transfer (HB 3757) (Senate Form 2028) 500,000 Dectin Ilarb r Auxiliary Pump Pr ject/Water Quality Benefit (HB 4553) 57,500 Dixie County Flood and Stormwater Mitigation (HB 3259) (Senate Form 2596) 2,711,262 Doral Stormwater Improvements Sub Basin D-3-1 (HB 3179) (Senate Form 2496) 250,000 Eagle Lake Stormwater Outfall Treatment Systems (HB 3129) 225,000 Ecosphere Restoration Institute Submerged Aquatic Vegetation Statewide Restoration and Aquaculture Program (HB 4569) (Senate Form 2740) 5,000,000 El Maxim Dispersed Water Management Pr jcct (Senate F rm 2770) 2,500,000 Englewood Water District North Water Reclamation Facility (HB 2207) (Senate Form 1980) 2,500,000 Escambia County Town of Century Water Meter Replacement Project (HB 4851) (Senate Form 2317) 1,301,892 Estero Utility Expansion Phase 1 (HB 3957) (Senate Form 1245) 530,000 Fernandina Beach Downtown Flooding Protection Project (HB 3143) (Senate Form 1603) 1,000,000 Fernandina Beach Pr tccting the Resiliency f F1 rida' N rthcastern m st Barrier Island C astlinc (IIB 3153) (Senate F rm 1604) 500,000 Flagler County Septic to Sewer Conversion Project on the Barrier Island (HB 4459) (Senate Form 2776) 8,000,000 Fort Lauderdale Melrose Manors Stormwater Project (HB 4323) (Senate Form 2336) 1,000,000 Fort Myers Beach Estero Blvd Water and Stormwater Improvements (HB 3761) (Senate Form 2589) 500,000 Fort Myers Citywide Septic Tank Abandonment Program (HB 4575) 187,500 Fort Myers Water Reuse Project (HB 4573) (Senate Form 2638) 2,000,000 Fort Pierce Utilities Authority Phase 2 Low Income Sewer Infrastructure Reconstruction (HB 2021) (Senate Form 1032) 900,000 Fort Walton Beach - Stormwater Improvements on Martisa Road NW (HB 4559) (Senate Form 2439) 287,500 Freeport U.S. Highway 331 South Water and Sewer Utility Improvements (Senate Form 2766) 1,000,000 Frostproof Wastewater Extension on County Road 630 West (HB 3093) (Senate Form 2604) 2,686,000 Golden Beach Flood Water Pumps (HB 2005) (Senate Form 1609) 112,500 Graceville Inflow and Infiltration Rehabilitation Phase II (HB 3903) (Senate Form 2436) 700,000 Crccn C ve Spring, Palmett Avcnuc Drainage Pr jcct (IID 3979) (Senate F rm 15G3) 410,000 Green Cove Springs Park Street to Bayard on St. Johns Avenue Drainage Project (HB 3977) (Senate Form 1564) 318,750 Gretna Water Meter Replacement (HB 4425) (Senate Form 2127) 435,000 Groveland Downtown Stormwater Facility (HB 3203) (Senate 277 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Form 1726) 950,000 Groveland Regional Wastewater Treatment Facility Upgrade and Expansion (HB 3199) (Senate Form 1733) 750,000 Culfp rt P table Water Quality & Pressure Impr vement: (IIB 4377) (Senate P rm 1390) 1,500,000 Haines City Reclaimed Water Recharge & Advanced Treatment Feasibility Project (HB 3795) (Senate Form 2367) 2,718,475 Ilaines City Wastewater Treatment Plant Dxpanci n (IIB 3793) (Senate P rm 2348) 3,000,000 Hardee County Phase 8 Regional Wastewater & Potable Water Service Improvements (HB 2863) (Senate Form 2362) 3,100,000 Hendry County Port LaBelle Utility System Wastewater Collection System (HB 4447) (Senate Form 1134) 600,000 Hilliard - Oxford Street Force Main Project (HB 3147) (Senate Form 1599) 609,000 Iilliard Water Main Dxtenci n Pr jcct (IIB 3'179) (Senate. F rm 1601) 2,115,000 Hobe -St. Lucie Conservancy Water Control District Unit 3 Water Control Structure Enhancement (HB 3617) 40,000 II Imes Beach P1 d Mitigati n Impr vementc (IIB 2527) (Senate F rm 1307) 2,000,000 II m caeca River Rest rati n Pr jcct (IIB '1955) (Senate F rm 1992) 10,000,000 Horseshoe Beach Drinking Water Improvements (HB 2569) (Senate Form 1575) 350,000 Hypoluxo Septic -To -Sewer Conversion (HB 3325) (Senate Form 1037) 359,375 Indian River C unty II bart Water Treatment Plant Supervi, ry C ntr 1 and Data Acqui,iti n System Upgrade - (HD 9175) (Senate P rm 1'102) '102,727, Indian River County Ixora Park Sewer Rehabilitation (HB 9177) (Senate Form 1403) 3,000,000 Indian River Lagoon Seagrass Restoration Project (HB 4779) (Senate Form 1395) 1,400,000 Indiantown Wastewater Infrastructure Improvements (Senate Form 2756) 18,000,000 Inglis Regional Septic to Sewer Project (HB 9159) (Senate Form 1584) 900,000 Jackson County Road Drainage Mitigation Projects (HB 9277) (Senate Form 2597) 1,500,000 Jupiter Pennock Industrial Park Stormwater Improvements (HB 2077) 75,000 Key Colony Beach Stormwater (HB 2057) (Senate Form 1068). 2,600,000 Kings Bay Salt March Rest rati n Pr jcct (Senate P rm 1972) 535,887 LaBelle Stormwater, Water and Wastewater Master Plan (HB 4431) (Senate Form 1246) 1,093,000 LaBelle Wastewater Treatment Plant System Improvements (HB 4433) (Senate Form 1279) 3,550,000 Lake Butler Drinking Water Tank Upgrade (HB 4711) (Senate Form 1571) 875,000 Lake Park Lake Shore Drive Drainage Improvements (HB 3561) (Senate Form 1286) 700,000 Lake Worth Beach Parrot Cove Stormwater Resilience (HB 3567) (Senate Form 1413) 450,000 Lauderdale Lakes Water Quality Improvements & Canal Bank Restoration Stabilization Project (HB 2783) (Senate Form 1751) 399,695 Lauderdale -by -the -Sea Codrington Drive Drainage Improvements Construction (HB 3135) (Senate Form 2689) 511,571 Lauderhill Lift Station # 15 Rehabilitation (HB 2855) (Senate Form 1741) 431,000 Lauderhill Lime Hill Water Main Replacement (HB 2857) (Senate Form 1740) 271,000 Lehigh Acres Municipal Improvement District Caloosahatchee River & Estuaries Storage & Treatment Phase III (HB 4435) (Senate Form 1210) 4,060,000 Leon County Fred George Wetland Restoration (HB 2401) (Senate Form 2129) 400,000 Liberty C unty E tiffanulga Bank Stabilizati n (IIB 93G5) (Senate F rm 2021) 750,000 Longboat Key Subaqueous Force Main (HB 2731) (Senate Form 1313) 800,000 Lykes Regional Water Solutions Turkey Branch Water Storage and Treatment (HB 4741) 1,250,000 Lynn Haven Wastewater Treatment Plant Headworks Expansion (HB 9081) (Senate Form 2807) 1,670,000 278 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Madeira Beach John's Pass North Shoreline Dredging (HB 3501) (Senate Form 1289) 1,556,000 Mangonia Park Septic to Sewer Conversion (HB 4083) (Senate Form 2249) 1,500,000 Marco Island Canal Flushing Improvement Project San Marco Road at South Seas Court (HB 3871) (Senate Form 1225)416,745 Marc Island S uth Watcr Trcatmcnt Plant West Iligh Service Pump Stati n (IIB 2775) (Scnatc P rm 122C) 1,500,000 Margate Stormwater Infrastructure and Canal Embankment Restoration (HB 2235) (Senate Form 1036) 500,000 Marianna Market Street Water and Wastewater Upgrades (HB 3913) (Senate Form 2433) 990,000 Martin C unty Cyprcas Crcck P1 dplain Rest rati n Pr jcct (HB 2079) 750,000 Martin County Seven J's Sewer Project (Senate Form 2068)2,000,000 Mary Esther Infrastructure Improvements (HB 4561) (Senate Form 2536) 1,000,000 Medley NW 78th St & NW 77th St Water Dictributi n System Upgrades (IIB 3301) (Scnatc P rm 1GG5) 500,000 Melbourne Spring Creek Water Quality Project (HB 2187) (Senate Form 1091) 1,300,000 Miami East Auburndale Drainage & Flooding Mitigation (HB 4177) (Senate Form 1449) 1,500,000 Miami East Flagami Flood Mitigation, Stormwater and Drainage Improvements (HB 3741) (Senate Form 1237) 3,000,000 Miami Fairlawn Community Storm Water & Drainage (District 4) (HB 3743) (Senate Form 1450) 800,000 Miami Kinloch Flooding Mitigation and Road Reconstruction (HB 3745) (Senate Form 1351) 2,269,619 Miami Lakes Canal Bank Stabilization Phase III Project (HB 3507) (Senate Form 1328) 1,000,000 Miami Localized Flooding Improvements District 3 (HB 3547) (Senate Form 2611) 1,052,000 Miami Pump Stations Upgrade District 3 (HB 3217) (Senate Form 2674) 2,500,000 Miami Shores Village NE 104th Street Drainage Project (HB 9135) (Senate Form 2031) 320,000 Miami Springs Er ci n C ntr 1 and Stabilizati n f Drainagc (IIB 2847) (Scnatc P rm 1233) 2,000,000 Miami Springs Hook Square Pump House Replacement (HB 2845) (Senate Form 1326) 750,000 Miami Springs South Drive Road and Stormwater Improvements (HB 2813) (Senate Form 1071) 2,000,000 Miami Tidal Valves and Flood Improvements District 3 (HB 3545) (Senate Form 2610) 11 11111111 Miami -Dade County Model Lands North Canal Everglades Wetland Restoration Project (HB 2627) (Senate Form 1244) 300,000 Milton North Santa Rosa Regional Water Reclamation Facility (HB 4855) (Senate Form 2619) 500,000 Miramar Historic Miramar Drainage Improvements Phase V (HB 2485) (Senate Form 1220) 500,000 Monticello Water Loss/Water Conservation Project (HB 9339) (Senate Form 1819) 250,000 Moore Haven Caloosahatchee River Area Water Quality Stormwater Improvements (HB 4761) (Senate Form 2359)... 934,960 Mount Dora Hilltop Drainage Improvements for Flood Mitigation (HB 2497) (Senate Form 1732) 207,671 Naples Bay Red Tide/Septic Tank Mitigation (HB 3435) (Senate Form 1216) 500,000 Naples Gulf of Mexico Beach Stormwater Outfall Pipe Removal & Water Quality Project (HB 3437) (Senate Form 1214) 5,000,000 Naples Stormwater Lake Restoration Improvements (HB 4387) (Senate Form 1215) 1,500,000 Nassau C unty American Beach Well and Septic Phase ut (IIB 3051) (Scnatc P rm 1594) 1,850,000 Newberry Regional Advanced Wastewater Treatment Facility Upgrade (HB 3181) (Senate Form 2292) 2,500,000 North Bay Village Stormwater Inlet Filter Installation (HB 4385) (Senate Form 1757) 150,000 North Bay Village Wastewater Pump Station Improvements (HB 4383) (Senate Form 1758) 500,000 North Lauderdale C-14 Pump Station (HB 2853) (Senate Form 1978) 500,000 North Miami Septic Tank to Sanitary Sewer Conversion (HB 4611) (Senate Form 1968) 500,000 North Palm Beach Stormwater Master Plan (HB 3167) (Senate 279 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Form 2353) Oak Hill Septic to Sewer (HB 3467) (Senate Form 2027) Oakland S uth Lakc Ap pka Initiative Altcrnativc Watcr Pr jcct (IIB 3C55) (Scnatc F rm 27G2) Ocala L wcr Fl ridan Aquifcr C nvcrci n Phase IV (IIB 2781) (Scnatc F rm 2093) Ocala Sewer Ex -Filtration Project (HB 2779) (Senate Form 2092) Okaloosa County Overbrook Area Flooding (HB 3701) (Senate Form 2650) Okal ca C unty Watcr & Scwcr Fl r ca P table Watcr Dlcvatcd St ragc Tank (IIB '1881) (Scnatc F rm 2G73) Okeechobee County Regional Stormwater Treatment Area (HB 4443) (Senate Form 1882) Okeechobee County Utility Authority Treasure Island Septic to Sewer Infrastructure (HB 4765) (Senate Form 2346) Okeechobee Taylor Creek SE 8th Avenue Stormwater Conveyance Improvements Phase 2 (HB 4759) (Senate Form 2345) Oldsmar State Street Drainage Ditch Improvements (HB 2837) (Senate Form 1280) Orm nd Beach Rcclaimcd Watcr (Scnatc F rm 1533) Orm nd Beach Rcclaimcd (Scnatc F rm 1534) Ormond Beach Septic Tank Form 1535) Ormond Beach Ultraviolet 2275) (Senate Form 1536) OGcc la C unty N rth Lakc T h pckaliga Root rati n Water Quality Study (IIB 2727) (Scnatc F rm 1'151) Ovicd Pcrc lati n P nd Dcc mmicci ning Phase 1 Tank Dcm /C nctructi n (IIB 2115) (Scnatc F rm 1223) Palatka Sewer Main and Manhole Improvements (HB 4805) (Senate Form 2407) Palm Bay Turkey Creek Water Quality Baffle (HB 2823) (Senate Form 1504) Palm Beach County Loxahatchee River Battlefield Culvert Replacement Project (HB 2281) Palm Beach Gardens Stormwater System Improvements 2289) (Senate Form 1073) Palmetto Bay Sub -Basin 43 Construction (HB 4027) Palmetto Bay Sub -Basin 57/96 Construction (HB 4029) (Senate Form 2613) Panama City Beach Laguna Beach Septic to Sewer Program (HB 9065) (Senate Form 2225) Panama City Kings Bayou/Pretty Bayou Sewer and Water System Expansion Phase II-B (HB 9089) (Senate Form 2459) Panama City St rmwatcr Management Study S uthcrn Arca (IIB 908 ) (Scnatc F rm 24G0) Pasco County Green Key Drainage (Senate Form 1283) Peace Rivcr Rcccry it (Scnatc F rm 1982) Pembroke Pines Senator Howard C. Forman Human Services Campus Utilities Improvements/Connections 2675) (Senate Form 2724) Pigeon Key Wastewater & Irrigation (Senate Form 1617) Pinecrest Stormwater 1321) Finccrect Watcr F rm 1560) Pinellas County North Pinellas (HB 4505) (Senate Form 2003) Plant City McIntosh Preserve Integrated 3415) (Senate Form 1697) Plantation - Breezeswept Park Estates Water Main Replacement Phase D (HB 4361) (Senate Form 1105) Polk Regional Water Cooperative Heartland Headwaters Port Orange Sewer System Rehabilitation Pipelining (HB 2407) (Senate Form 1090) P rt St. Lucic S uthcrn Cr vc J b, C rrid r Watcr Main Pr jcct (IIB 2391) (Scnatc F rm 22G'1) Port St. Lucie St Lucie River/C-23 Water Quality Restoration Project Area 7A Design (HB 2389) (Senate 280 CODING: Language stricken has been vetoed by the Watcr St ragc Tank (IIB 2273) Tran,mi„i n Linc (IIB 2271) Conversion (HB 2277) (Senate Conversion (HB and Box Projects Park (HB Improvements (HB 3161) Disinfection N . 3 Wctland PIitigati n (IIB 9117) (HB Upgrades (HB 3849) Improvements (HB 4041) (Senate Form Pr jcct (IIB '1G39) (Senate Stormwater Improvements Water Park (HB Linc Dxtcnci n 150,000 3,000,000 2,000,000 1,992,800 500,000 750,000 1,500,000 1,800,000 3,500,000 240,000 1,000,000 200,000 650,000 532,000 1,500,000 100,000 500,000 2,015,531 1,200,000 125,000 500,000 392,500 2,670,000 3,000,000 3,500,000 2,000,000 2,000,000 2,000,000 1,236,792 795,001 500,000 3,900,000 9,500,000 5,000,000 800,000 20,000,000 750,000 1,77'1,150 Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Form 2263) 416,875 Putnam County - Northern Putnam Drainage (HB 4797) (Senate Form 2105) 2,000,000 Putnam County - South Putnam Drainage (HB 4791) (Senate Form 2107) 560,000 Riviera Beach Rehabilitation of Existing Wells and Construction of New Wells (HB 9035) (Senate Form 2355)500,000 Riviera Beach Utility Special District Essential Lift Station Rehabilitation (HB 9163) (Senate Form 2404) 500,000 Riviera Beach Utility Special District Water Treatment Plant (HB 9165) (Senate Form 2250) 500,000 San Antonio Sewer Extension (Senate Form 2315) 900,000 San Antonio Stormwater Management (Senate Form 1974) 600,000 Sanford Nutrient Reduction at Lake Jesup and Lake Monroe (HB 3533) (Senate Form 1432) 750,000 Sanibcl Sanibcl S1 ugh Drcdging and Muck Rcm val (IID 2723) (Scnatc P rm 2584) 100,000 Sanibel - Wulfert Reclaimed Water Auxiliary Supply Tank (HB 2721) (Senate Form 2585) 400,000 Santa Rosa County East Bay Boulevard Culvert Upgrades (HB 4873) (Senate Form 2525) 300,000 Santa R ca C unty Pine D1 cc m R ad Drainage Study (IID 1875) (Scnatc P rm 2527) 100,000 Sarasota County Knights Trail Utility and Broadband Improvements (HB 2735) (Senate Form 1950) 1,000,000 Sc tt Dispersed Water Pr jcct (IID 9185) Scmin lc C unty Little Wckiva River Ong ing Maintenance (IID 1275) (Scnatc P rm 2C57) 500,000 Smart Stormwater Management to Improve Florida Water Quality and Prevent Flooding (HB 4011) (Senate Form 2461) 250,000 South Daytona Harborside Stormwater Pond Stationary Pump (HB 4207) (Senate Form 1247) 100,000 South Indian River Water Control District Canal C Realignment (HB 2279) 312,500 Southwest Ranches Green Meadows Drainage Improvements along SW 164th Terrace (HB 2169) (Senate Form 1108) 793,166 Southwest Ranches SW 54th Place Drainage Extension to Ivanhoe Canal (HB 2173) (Senate Form 1110) 409,422 Southwest Ranches SW 63rd Street and SW 185th Way Drainage Improvement (HB 2171) (Senate Form 1109) 479,306 St. Augustine Beach Flood Reduction - 7th, 8th and 9th Street Drainage (HB 4677) (Senate Form 1544) 90,000 St. Augustine Beach Resiliency and Flood Protection - Magnolia Dunes/Atlantic Oaks Circle (HB 4675) (Senate Form 1545) 1,200,000 St. Augustine West Augustine Septic to Sewer (HB 4681) (Senate Form 1549) 2,000,000 Starke Wastewater Collection System Rehabilitation (HB 4701) (Senate Form 1583) 750,000 Starke Wastewater Treatment Equalization Tanks Improvement (HB 4705) (Senate Form 1588) 1,000,000 Stuart Alternative Water Supply Phase IV (HB 2039) (Senate Form 1033) 500,000 Sunny Isles Beach Central Island Drainage Project (HB 3209) (Senate Form 1743) 400,000 Sweetwater North Drainage Improvements (HB 2683) (Senate Form 1146) 500,000 Tampa Purity Springc Rest rati n (IID 3833) (Scnatc P rm 1764) 96,000 Tampa Bay Watch Citizcn Science P4 nit ring Pr jcct (Scnatc F rm 2269) 250,000 Tampa Ditch Rchabilitati n Pr jcctc (IID 32G5) (Scnatc F rm 1906) 1,000,000 Tampa Water Quality Treatment Pilot for PURE (Purify Usable Resources for the Environment) (HB 4821) (Senate Form 1763) 1,000,000 Tarpon Springs Mango Street Safety and Drainage Improvements (HB 9051) (Senate Form 1790) 925,000 Tarpon Springs MLK/South Spring Blvd. Flooding Abatement & Intersection Safety Improvements (HB 9053) (Senate Form 1804) 673,619 Tierra Vcrdc C mmunity I\ c ciati n Crand Canal Drcdgc (IID 3117) 585,000 Titusville Osprey Water Reclamation Plant Nutrient Removal Upgrade (HB 4159) (Senate Form 2746) 500,000 Treasure Island Reconstruction of Wastewater Master Pump 281 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Station (HB 2987) (Senate Form 1035) Treasure Island Wastewater Collection System Lining (HB 2989) (Senate Form 1034) Tsala Apopka Chain of Lakes Restoration Project (HB 4953) (Senate Form 1703) Umatilla Critical Need Water System & Fire Flow Improvements (HB 3197) (Senate Form 1723) Vcnicc Watcr Trcatmcnt Plant 2nd Stage Membrane Phase 1 (IIB 2C05) (Senate P rm 1917) Vernon Wastewater Treatment Plant (Senate Form 2451) Virginia Gardens Central Drainage (Senate Form 1325) Virginia Gardens Municipal Complex Improvements (HB 3939) Improvements (HB 2815) Drainage Improvements (HB 2811) (Senate Form 1327) V lucia C unty Spruce Crcck Danger us Navigati n Ilazard Dredging Pr jcct (IIB 4231) (Senate P rm 2029) Wauchula Service Area 3 Waterlines Replacement (HB 2151) (Senate Form 2347) Wauchula Southwest Area Elevated Water Tower with Transmission Lines (HB 2153) (Senate Form 2361) West Melbourne Flood Risk Reduction (HB 2091) (Senate Form 1401) West Miami Phase III Potable Water Replacement Project (HB 9043) (Senate Form 2019) Winter Park Nic let P nd St rmwatcr Treatment Pr jcct (IIB 2531) (Senate P rm 1752) Zephyrhills Kossik Road and Fort King Road Sewer Main/Water Main Extension (HB 2615) (Senate Form 1878) Zolfo Springs Sewer Biosolids and Pivot (Senate Form 2349) 1666 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - NON -POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FROM LAND ACQUISITION TRUST FUND . . 1667 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER FACILITY CONSTRUCTION - STATE REVOLVING LOAN FROM GENERAL REVENUE FUND FROM DRINKING WATER REVOLVING LOAN TRUST FUND 14,238,897 1,500,000 1,050,000 4,248,000 795,000 850,000 1,075,000 850,000 915,000 545,000 2,040,162 8,212,789 460,000 2,000,000 150,000 3,500,000 190,000 5,000,000 188,370,575 From the funds in Specific Appropriation 1667, $5,296,897 in nonrecurring funds from the General Revenue Fund and $64,182,596 in nonrecurring funds from the Drinking Water Revolving Loan Trust Fund shall be placed in reserve. The department is authorized to submit budget amendments to request the release of funds pursuant to chapter 216, Florida Statutes, upon receipt of an approved grant award. 1668 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WASTEWATER TREATMENT FACILITY CONSTRUCTION FROM GENERAL REVENUE FUND FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND 15,403,617 249,425,513 From the funds in Specific Appropriation 1668, $4,677,017 in nonrecurring funds from the General Revenue Fund and $53,679,047 in nonrecurring funds from the Wastewater Treatment and Stormwater Management Revolving Loan Trust Fund shall be placed in reserve. The department is authorized to submit budget amendments to request the release of funds pursuant to chapter 216, Florida Statutes, upon receipt of an approved grant award. 1668A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA KEYS AQUEDUCT AUTHORITY CRITICAL WATER TRANSMISSION MAIN REPLACEMENT FROM GENERAL REVENUE FUND From the funds in Specific Appropriation nonrecurring funds from the General Revenue Florida Keys Aqueduct Authority Critical Water 20,000,000 1668A, $20,000,000 in Fund is provided for the Transmission Main 282 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Replacement (HB 3227) (Senate Form 1618). 1GG8B CRANTS AND AIDS TO LOCAL COVDRNFIENTS AND N NSTI\TD ENTITIES FIXED C7APIT7AL UTLI\Y D7ADD CITY WASTEWATER TREATMENT PLANT RDL CI\TI N/UPCR7\DE AND TRI\NSMISSI N FORCDMAIN PROM CENERAL REVENUE FUND 39,725,000 Fr m thc fundc in Specific Appr priati n 1GG8B, $39,725,000 in n nrccurring funds fr m thc Ccncral Revenue Fund is pr vidcd f r the Dadc City Wastewater Trcatmcnt Plant Rcl cati n/Upgradc and Trancmiasi n P rccmain (IIB 2G23) (Scnatc P rm 2717). 1669 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 The nonrecurring funds in Specific Appropriation 1669 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 be distributed in accordance with the existing interlocal agreement among the Village of Islamorada, the Key Largo Wastewater Treatment District, the City of Marathon, the Monroe County/Florida Keys Aqueduct Authority, the City of Key West, and Key Colony Beach, 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. 1670 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SMALL COUNTY WASTEWATER TREATMENT GRANTS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND 1,000,000 11,000,000 From the funds in Specific Appropriation 1670, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to publicly owned utilities to remove sand and grit from wastewater treatment plants with daily flow less than 3 MGD and associated collection systems that must remain in operation during cleaning to avoid the discharge of untreated wastewater. The department shall coordinate the selection and administration of projects. Funds shall be distributed on a first -come, first -serve basis and require a local match of at least 50 percent, with the exception that the local match shall be waived by the department if: 1) the public utility is located in a Rural Area of Opportunity pursuant to section 288.0656, Florida Statutes; 2) the public utility is located in a county that has a poverty level equal to or greater than 20 percent as defined by the most recent federal census; or, 3) the public utility is located in and wholly serves a municipality that has a poverty level equal to or greater than 25 percent as qualified by the municipality and such qualification is accepted by the department (Senate Form 2757). 1670A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SMALL AND DISADVANTAGED COMMUNITIES (SDC) WATER INFRASTRUCTURE IMPROVEMENTS FROM FEDERAL GRANTS TRUST FUND . . . 34,650,000 The funds in Specific Appropriation 1670A are provided for assistance to small and disadvantaged communities. These funds shall be placed in reserve. The department is authorized to submit budget amendments to request the release of funds pursuant to chapter 216, Florida Statutes, upon receipt of an approved grant award. 283 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1670B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - SEPTIC UPGRADE INCENTIVE PROGRAM FROM LAND ACQUISITION TRUST FUND . . 10,000,000 The funds in Specific Appropriation 1670B are provided to the Department of Environmental Protection for the Septic Upgrade Incentive Program to incentivize homeowners in Priority Focus Areas to upgrade their septic system to include nitrogen reducing enhancements. 1671 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 . 125,000,000 Funds in Specific Appropriation 1671 from the Water Protection and Sustainability Program Trust Fund are provided for the wastewater grant program as established in section 403.0673, Florida Statutes. 1672 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 . . . 1672A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER - LEAD RESTORATION FROM DRINKING WATER REVOLVING LOAN TRUST FUND 2,082,000 111,306,000 The funds in Specific Appropriation 1672A are provided for lead service line replacement and associated activities related to identification, planning, design and removal. These funds shall be placed in reserve. The department is authorized to submit budget amendments to request the release of funds pursuant to chapter 216, Florida Statutes, upon receipt of an approved grant award. 1672B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER - EMERGING CONTAMINANTS FROM DRINKING WATER REVOLVING LOAN TRUST FUND 29,682,000 The funds in Specific Appropriation 1672B are provided for the testing and remediation of any pollutant that is a perfluoroalkyl or polyfluoroalkyl substance (PFAS) or any pollutant identified by the Environmental Protection Agency Administrator as a contaminant of emerging concern. These funds shall be placed in reserve. The department is authorized to submit budget amendments to request the release of funds pursuant to chapter 216, Florida Statutes, upon receipt of an approved grant award. 1672C 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 3,180,000 The funds in Specific Appropriation 1672C are provided for the testing and remediation of any pollutant that is a perfluoroalkyl or polyfluoroalkyl substance (PFAS) or any pollutant identified by the Environmental Protection Agency Administrator as a contaminant of emerging concern. These funds shall be placed in reserve. The department is authorized to submit budget amendments to request the release of funds pursuant to chapter 216, Florida Statutes, upon receipt of an approved grant award. 284 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: WATER RESTORATION ASSISTANCE FROM GENERAL REVENUE FUND 510,347,897 FROM TRUST FUNDS 848,346,439 TOTAL POSITIONS 89.00 TOTAL ALL FUNDS 1,358,694,336 PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION WATER SCIENCE AND LABORATORY SERVICES APPROVED SALARY RATE 9,733,049 1673 SALARIES AND BENEFITS POSITIONS 199.00 FROM FEDERAL GRANTS TRUST FUND . . FROM INTERNAL IMPROVEMENT TRUST FUND FROM LAND ACQUISITION TRUST FUND FROM WATER QUALITY ASSURANCE TRUST FUND 1674 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND FROM LAND ACQUISITION TRUST FUND FROM WATER QUALITY ASSURANCE TRUST FUND 3,271,346 118,026 7,634,600 3,266,262 7,197 94,215 223,108 1675 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . 211,828 FROM LAND ACQUISITION TRUST FUND . 1,576,091 FROM SOLID WASTE MANAGEMENT TRUST FUND 92,774 FROM WATER QUALITY ASSURANCE TRUST FUND 459,467 1676 OPERATING CAPITAL OUTLAY FROM SOLID WASTE MANAGEMENT TRUST FUND 66,267 FROM WATER QUALITY ASSURANCE TRUST FUND 132,533 1677 FIXED CAPITAL OUTLAY TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 50,000,000 From the funds in Specific Appropriation 1677, 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. 1678 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND . 1679 SPECIAL CATEGORIES GROUND WATER QUALITY MONITORING NETWORK FROM WATER QUALITY ASSURANCE TRUST FUND 1680 SPECIAL CATEGORIES WATER MANAGEMENT DISTRICTS LABORATORY SUPPORT FROM GRANTS AND DONATIONS TRUST FUND 1681 SPECIAL CATEGORIES EVERGLADES LAB SUPPORT FROM WATER QUALITY ASSURANCE TRUST FUND 120,000 2,358,059 176,425 231,564 285 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1682 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM LAND ACQUISITION TRUST FUND 1683 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . 1684 SPECIAL CATEGORIES LABORATORY SERVICES FROM FEDERAL GRANTS TRUST FUND . . 50,000 378,126 150,000 1685 SPECIAL CATEGORIES CONTRACTED SERVICES FROM SOLID WASTE MANAGEMENT TRUST FUND 207,354 FROM WATER QUALITY ASSURANCE TRUST FUND 214,205 1686 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM SOLID WASTE MANAGEMENT TRUST FUND 1687 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND FROM INTERNAL IMPROVEMENT TRUST FUND FROM LAND ACQUISITION TRUST FUND FROM WATER QUALITY ASSURANCE TRUST FUND 1688 SPECIAL CATEGORIES U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT FROM WATER QUALITY ASSURANCE TRUST FUND 1689 SPECIAL CATEGORIES TRANSFER TO INSTITUTE OF FOOD AND AGRICULTURE SCIENCES (IFAS) - LAKEWATCH FROM INTERNAL IMPROVEMENT TRUST FUND 1690 SPECIAL CATEGORIES TRANSFER TO INDIAN RIVER LAGOON NATIONAL ESTUARY PROGRAM FROM GENERAL REVENUE FUND 250,000 312,710 25,958 966 62,489 26,734 214,897 500,000 Funds in Specific Appropriation 1690 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. 1691 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . FROM LAND ACQUISITION TRUST FUND . FROM WATER QUALITY ASSURANCE TRUST FUND 1692 SPECIAL CATEGORIES TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 286 CODING: Language stricken has been vetoed by the Governor 10,651 34,629 11,985 1,231,358 Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 4,411,544 FUND 92,634 FROM LAND ACQUISITION TRUST FUND 661,792 FROM MINERALS TRUST FUND 1,541,814 FROM NON -MANDATORY LAND RECLAMATION TRUST FUND 1,665,323 FROM PERMIT FEE TRUST FUND 3,997,128 1,904,422 1694 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND 40,000 FROM MINERALS TRUST FUND 31,601 FROM NON -MANDATORY LAND RECLAMATION TRUST FUND 41,759 FROM PERMIT FEE TRUST FUND 61,085 890,878 1695 EXPENSES FROM GENERAL REVENUE FUND 1,079,745 FROM FEDERAL GRANTS TRUST FUND . 629,979 FROM GRANTS AND DONATIONS TRUST FUND 10,000 FROM LAND ACQUISITION TRUST FUND 103,964 FROM NON -MANDATORY LAND RECLAMATION TRUST FUND 325,305 FROM PERMIT FEE TRUST FUND 627,842 FROM WATER QUALITY ASSURANCE TRUST FUND 65,508 1,132 20,000 1697 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . 2,659,389 1698 SPECIAL CATEGORIES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM FROM PERMIT FEE TRUST FUND 139,251 1699 SPECIAL CATEGORIES CONTRACTED SERVICES FROM MINERALS TRUST FUND 10,353 FROM PERMIT FEE TRUST FUND 96,136 1700 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM PERMIT FEE TRUST FUND 10,000 1701 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . 17,076 FROM GRANTS AND DONATIONS TRUST FUND 244 FROM LAND ACQUISITION TRUST FUND 16,257 287 CODING: Language ctrickcn has been vetoed by the Governor SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: WATER SCIENCE AND LABORATORY SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 250,000 73,471,824 TOTAL POSITIONS 199.00 TOTAL ALL FUNDS 73,721,824 PROGRAM: WATER RESOURCE MANAGEMENT WATER RESOURCE MANAGEMENT APPROVED SALARY RATE 11,271,432 1693 SALARIES AND BENEFITS POSITIONS 210.00 FROM GENERAL REVENUE FUND 2,469,246 FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FROM WATER QUALITY ASSURANCE TRUST FUND FROM WATER QUALITY ASSURANCE TRUST FUND 1696 OPERATING CAPITAL OUTLAY FROM MINERALS TRUST FUND FROM NON -MANDATORY LAND RECLAMATION TRUST FUND Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM MINERALS TRUST FUND FROM NON -MANDATORY LAND RECLAMATION TRUST FUND FROM PERMIT FEE TRUST FUND FROM WATER QUALITY ASSURANCE TRUST FUND 1702 SPECIAL CATEGORIES HABITAT RESTORATION FROM NON -MANDATORY LAND RECLAMATION TRUST FUND 5,811 6,276 17,175 7,177 145,610 1703 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 10,071 FROM FEDERAL GRANTS TRUST FUND . 5,788 FROM GRANTS AND DONATIONS TRUST FUND 304 FROM LAND ACQUISITION TRUST FUND 13,750 FROM MINERALS TRUST FUND 7,377 FROM NON -MANDATORY LAND RECLAMATION TRUST FUND 6,907 FROM PERMIT FEE TRUST FUND 12,860 FROM WATER QUALITY ASSURANCE TRUST FUND 6,952 1704 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 TOTAL: WATER RESOURCE MANAGEMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 3,559,062 5,000,000 25,308,403 TOTAL POSITIONS 210.00 TOTAL ALL FUNDS 28,867,465 PROGRAM: WASTE MANAGEMENT WASTE MANAGEMENT APPROVED SALARY RATE 9,862,280 1705 SALARIES AND BENEFITS POSITIONS 185.00 FROM GENERAL REVENUE FUND 147,677 FROM INLAND PROTECTION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM SOLID WASTE MANAGEMENT TRUST FUND FROM WATER QUALITY ASSURANCE TRUST FUND 5,410,924 2,855,777 2,308,483 4,022,125 From the funds and positions provided in Specific Appropriation 1705, $147,677 in recurring funds from the General Revenue Fund, and two full-time equivalent positions with associated salary rate of 91,133, are contingent upon CS/HB 1177 or similar legislation becoming a law. 1706 OTHER PERSONAL SERVICES FROM INLAND PROTECTION TRUST FUND 23,780 FROM FEDERAL GRANTS TRUST FUND . . 214,193 FROM SOLID WASTE MANAGEMENT TRUST FUND 142,552 FROM WATER QUALITY ASSURANCE TRUST FUND 42,000 1707 EXPENSES FROM GENERAL REVENUE FUND 26,822 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 376,886 288 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION From the funds provided in Specific Appropriation 1707, $17,998 in recurring funds and $8,824 in nonrecurring funds from the General Revenue Fund are contingent upon CS/HB 1177 or similar legislation becoming a law. 1708 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SOUTHERN WASTE INFORMATION EXCHANGE CLEARING HOUSE FROM SOLID WASTE MANAGEMENT TRUST FUND 300,000 1709 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION FROM WATER QUALITY ASSURANCE TRUST FUND 509,994 1710 OPERATING CAPITAL OUTLAY FROM SOLID WASTE MANAGEMENT TRUST FUND 1711 FIXED CAPITAL OUTLAY DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP FROM GENERAL REVENUE FUND FROM WATER QUALITY ASSURANCE TRUST FUND 1712 FIXED CAPITAL OUTLAY WASTE TIRE ABATEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND 13,000,000 6,000 7,000,000 1,000,000 1713 FIXED CAPITAL OUTLAY PETROLEUM TANKS CLEANUP FROM INLAND PROTECTION TRUST FUND 180,000,000 From the funds in Specific Appropriation 1713, $30,000,000 in nonrecurring funds is provided for Petroleum Tank Contamination Site Cleanup Superfund Sites. 1714 FIXED CAPITAL OUTLAY HAZARDOUS WASTE CONTAMINATED SITE CLEANUP FROM GENERAL REVENUE FUND FROM WATER QUALITY ASSURANCE TRUST FUND 1715 FIXED CAPITAL OUTLAY DEBT SERVICE - INLAND PROTECTION FINANCING CORPORATION FROM INLAND PROTECTION TRUST FUND 15,000,000 4,000,000 6,086,882 Funds in Specific Appropriation 1715 are provided for Fiscal Year 2022-2023 debt service on bonds issued pursuant to Specific Appropriation 1660, chapter 2009-81, Laws of Florida, and any administrative expenses of the Inland Protection Financing Corporation for the purpose of rehabilitation of petroleum contamination sites pursuant to sections 376.30 through 376.317, Florida Statutes. 1716 SPECIAL CATEGORIES STORAGE TANK COMPLIANCE VERIFICATION FROM INLAND PROTECTION TRUST FUND . 1717 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FOR BIOMEDICAL WASTE REGULATION FROM SOLID WASTE MANAGEMENT TRUST FUND 1718 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INLAND PROTECTION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM SOLID WASTE MANAGEMENT TRUST FUND 6,490,000 880,000 109,045 4,200 74,000 289 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM WATER QUALITY ASSURANCE TRUST FUND 62,100 1719 SPECIAL CATEGORIES FEDERAL WASTE PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . 1720 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND 1721 SPECIAL CATEGORIES HAZARDOUS WASTE SITES RESTORATION FROM FEDERAL GRANTS TRUST FUND . . 1722 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - MOSQUITO CONTROL PROGRAM FROM SOLID WASTE MANAGEMENT TRUST FUND 954,153 1,719,108 1,108,285 2,660,000 1723 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND 15,528 FROM FEDERAL GRANTS TRUST FUND . . 7,143 FROM SOLID WASTE MANAGEMENT TRUST FUND 6,083 FROM WATER QUALITY ASSURANCE TRUST FUND 11,237 1724 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE - ADMINISTRATION OF LEAD ACID BATTERY FEE FROM WATER QUALITY ASSURANCE TRUST FUND 231,092 1725 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA - RESEARCH AND TESTING FROM SOLID WASTE MANAGEMENT TRUST FUND 700,000 1726 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND 4,724,541 FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467 1727 SPECIAL CATEGORIES LOCAL GOVERNMENT CLEANUP CONTRACTING FROM INLAND PROTECTION TRUST FUND 11,840,000 1728 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 610 FROM INLAND PROTECTION TRUST FUND 25,697 FROM FEDERAL GRANTS TRUST FUND . . 9,335 FROM SOLID WASTE MANAGEMENT TRUST FUND 8,747 FROM WATER QUALITY ASSURANCE TRUST FUND 17,856 From the funds provided in Specific Appropriation 1728, $610 in recurring funds from the General Revenue Fund is contingent upon CS/HB 1177 or similar legislation becoming a law. 1729 SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - OPERATION CLEAN SWEEP FROM SOLID WASTE MANAGEMENT TRUST FUND 100,000 290 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1730 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SOLID WASTE MANAGEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND 1731 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 TOTAL: WASTE MANAGEMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS PROGRAM: RECREATION AND PARKS STATE PARK OPERATIONS APPROVED SALARY RATE 38,740,588 28,175,109 185.00 3,000,000 3,000,000 256,087,964 284,263,073 1732 SALARIES AND BENEFITS POSITIONS 1,039.50 FROM LAND ACQUISITION TRUST FUND . 34,506,040 FROM STATE PARK TRUST FUND 24,162,995 1733 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND FROM STATE PARK TRUST FUND 1734 EXPENSES FROM FEDERAL GRANTS TRUST FUND FROM LAND ACQUISITION TRUST FUND FROM STATE PARK TRUST FUND 82,622 7,982,862 38,545 339,850 14,256,145 1735 OPERATING CAPITAL OUTLAY FROM STATE PARK TRUST FUND 85,986 1736 FIXED CAPITAL OUTLAY STATE PARK FACILITY IMPROVEMENTS FROM GENERAL REVENUE FUND 86,126,524 FROM LAND ACQUISITION TRUST FUND 146,728,931 From the funds in Specific Appropriation 1736, $130,461,631 nonrecurring funds from the Land Acquisition Trust Fund is provided address the backlog of state park repair and renovation projects as October 25, 2021. From the nonrecurring all of the in to of funds in Specific Appropriation 1736, $86,126,524 in funds from the General Revenue Fund is provided to address new development projects as of October 25, 2021, in the following counties: Bay, Franklin, Gulf, Hernando, Monroe, Okaloosa, Pasco, Pinellas, Polk, Wakulla, and Walton. From the funds in Specific Appropriation 1736, $11,267,300 in nonrecurring funds from the Land Acquisition Trust Fund is provided for resource management n nrccurring funds fr m thc Land Acquiciti n Trust Fund is pr vidcd t acquirc a ctatuc t c mmcm ratc thc r lc thc bald eagle playcd in N rth Ccntral F1 rida in caving thc bald caglc p pulati n fr m cxtincti n. The ctatuc shall be placcd in ayncc Prairie Preserve State ark f r visit rc t rcc gnizc thc lcgcndary hict ry f F1 rida'c Bald Eaglc. n nrccurring funds fr m thc Land Acquiciti n Trust Fund is pr vidcd f r cnhanccmcntc and impr vcmcntc t Fakahatchcc Strand State Park. Fr m thc funds in Spccific I\ppr priati n 173C, $1,000,000 in n nrccurring funds fr m thc Land I\cquiciti n Trust Fund is pr vidcd f r cnhanccmcntc and impr vcmcntc t Ichctuckncc Springs State ark. 291 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1736A FIXED CAPITAL OUTLAY STATE PARK BEACH PROJECTS FROM LAND ACQUISITION TRUST FUND . . 55,000,000 Funds in Specific Appropriation 1736A are provided for sand placement and the installation of groins for the following state park beach projects: Big Talbot Island State Park 3,000,000 Dr. Von D. Mizell-Eula Johnson State Park 6,000,000 Deer Lake State Park 3,000,000 Grayton Beach State Park 3,000,000 Honeymoon Island State Park 4,000,000 Hurricane Pass (Honeymoon Island and Caladesi Island State Parks) 4,000,000 Littic Talb t Icland Statc ark 25,000,000 North Peninsula State Park 3,000,000 St. George Island State Park 4,000,000 1737 FIXED CAPITAL OUTLAY BILLY JOE RISH STATE PARK FROM LAND ACQUISITION TRUST FUND . . 6,700,000 1738 FIXED CAPITAL OUTLAY GRANTS AND DONATIONS SPENDING AUTHORITY FROM GRANTS AND DONATIONS TRUST FUND 8,000,000 1739 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND 1,431,000 1740 SPECIAL CATEGORIES POINT OF SALE - PARK BUSINESS SYSTEM FROM STATE PARK TRUST FUND 3,500,000 1741 SPECIAL CATEGORIES DISTRIBUTION OF SURCHARGE FEES FROM STATE PARK TRUST FUND 800,000 1742 SPECIAL CATEGORIES DISBURSE DONATIONS FROM GRANTS AND DONATIONS TRUST FUND 208,274 FROM STATE PARK TRUST FUND 755,650 1743 SPECIAL CATEGORIES LAND MANAGEMENT FROM GENERAL REVENUE FUND FROM LAND ACQUISITION TRUST FUND FROM STATE PARK TRUST FUND 1744 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND FROM STATE PARK TRUST FUND 1745 SPECIAL CATEGORIES AMERICORPS PROGRAM FROM FEDERAL GRANTS TRUST FUND . 1746 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM LAND ACQUISITION TRUST FUND FROM STATE PARK TRUST FUND 1747 SPECIAL CATEGORIES MANAGEMENT OF WATER CONTROL STRUCTURES FROM STATE PARK TRUST FUND 1748 SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM STATE PARK TRUST FUND 340,000 2,304,617 203,130 2,000 50,000 754,060 100,000 6,636,706 150,000 316,610 292 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1749 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND FROM STATE PARK TRUST FUND 1750 SPECIAL CATEGORIES GREENWAYS CARL MANAGEMENT FUNDING FROM LAND ACQUISITION TRUST FUND 1751 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE PARK TRUST FUND 1752 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . FROM STATE PARK TRUST FUND 1753 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FEDERAL LAND AND WATER CONSERVATION FUND GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1754 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA RECREATION DEVELOPMENT ASSISTANCE GRANTS FROM LAND ACQUISITION TRUST FUND . . 1755 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NATIONAL RECREATIONAL TRAIL GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1755A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LOCAL PARKS FROM GENERAL REVENUE FUND 29,685,000 1,597,464 1,130,732 2,231,044 1,200,538 195,179 138,772 13,500,000 10,721,968 2,600,000 Funds in Specific Appropriation 1755A are provided for the following local parks: Litho. ark Perimeter Fencing (Scnatc F rm 17G8) 50,000 Dal Ilarb ur Village 7AD7A C mpliant ark Enhancements (IID 2701) (Scnatc F rm 1613) 425,000 B nita Springs C mmunity Park Baseball C mplcx Phase 2 (IIB 2719) (Scnatc F rm 1213) 750,000 Capc C ral Ec 1 gical Pre,crve B ardwalk Replacement (IIB 'I629) 250,000 Citrus C unty Beverly Ilills C mmunity Park; Rcvitalizati n (IIB 1985) (Scnatc F rm 170C) 850,000 Delray Beach Catherine Strong Park Improvements (HB 3359) (Senate Form 2061) 100,000 Delray Beach Pompey Park Improvements (HB 3341) (Senate Form 1465) 935,000 Estero on the River Trails (HB 3677) (Senate Form 1397)750,000 Fairchild Tr pical B tanic Cardcn (IIB 2G33) (Scnatc F rm 1873) 750,000 Fort Lauderdale Huizenga Park Capital Project (HB 2749) (Senate Form 1373) 950,000 Indialantic - The Mikey Goodwin Playground at Nance Park (Senate Form 1503) 200,000 Kissimmee Shinglc Crcck Rcgi nal Trail Sccurity and Pr tccti n Pr jcct (IIB 2119) (Scnatc F rm 1125) 100,000 Lakeland's Sc7cn Wetlands Educati nal Center C nstructi n (IIB 2243) (Scnatc F rm 21:2) S,000,000 Maric Sclby B tanical Carden,' Sh reline Rc t rati n and Pr tccti n f r Ilist ric Spanish F rt Campus (IIB 2G73) (Scnatc F rm 2248) 1,400,000 Museum f Disc very and Scicncc athways t Resilience (IIB 3137) (Scnatc F rm 2007) 1,000,000 Naples Botanical Garden Florida Center for Nature -Based Solutions Phase 3 (HB 2773) (Senate Form 1212) 650,000 293 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Oviedo Boulevard Trail Connector (HB 2421) (Senate Form 1222) 300,000 Palm Beach C unty Chain f Lakes Blucway Trail Acceso Pr jcct (IIB 3819) (Senate F rm 2G2G) 250,000 Panama City F ur Rcgi nal Park, Pr jcct (IIB 9091) (Senate- F rm 2458) 5,000,000 Pinclla, C unty C n,crvati n f Wc,t K1 ,tcrman Preserve (HB 9231) 3,000,000 Sncadc Ilealth and Recrcati n Renewal Pr jcct (IIB '1835) (Senate F rm 2462) 825,000 St. Cl ud Implcmcntati n f Chi,h lm Park Ma,tcrplan (IIB 3GG9) (Senate F rm 1092) 1,000,000 Tamarac ADA C mpatiblc & Smart Park Dnhancementa Cap rclla ark (IIB 2C25) (Senate F rm 225C) 300,000 The Bay Park Sarac to (IIB 3257) (Senate F rm 22'I'I) 500,000 T wn f Jay Bray Ilendricks Park Master Plan (IIB 4871) (Senate F rm 2043) 300,000 Wauchula Farr Field Park Impr vement, (Senate F rm 23GG)1,500,000 We t Inverne.rc City Trail and Withlac chcc State Trail C nncct r (IIB '1993) (Senate F rm 18G2) 2,250,000 1755B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY YOUTH SPORTS FACILITIES FROM GENERAL REVENUE FUND 28,500,000 From the funds in Specific Appropriation 1755B, $15,000,000 in nonrecurring funds from the General Revenue Fund is provided for the environmental remediation of the site of the former Toytown Landfill in Pinellas County in order for the site to be used for the purposes of youth sports (HB 9167) (Senate Form 2002). From the funds in Specific Appropriation 1755B, $13,500,000 in nonrecurring funds from the General Revenue Fund is provided for the Pinellas Park Youth Sports Complex to provide recreational amenities to at -risk and economically disadvantaged youth (HB 3883) (Senate Form 2606 TOTAL: STATE PARK OPERATIONS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 144,651,524 348,411,720 TOTAL POSITIONS 1,039.50 TOTAL ALL FUNDS 493,063,244 COASTAL AND AQUATIC MANAGED AREAS APPROVED SALARY RATE 10,826,164 1756 SALARIES AND BENEFITS POSITIONS FROM RESILIENT FLORIDA TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND FROM PERMIT FEE TRUST FUND 1757 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND 1758 EXPENSES FROM RESILIENT FLORIDA TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM LAND ACQUISITION TRUST FUND FROM PERMIT FEE TRUST FUND 1759 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS FROM RESILIENT FLORIDA TRUST FUND 215.00 4,161,214 3,238,812 7,876,972 1,152,638 1,319,075 984,667 636,779 176,600 1,410,785 170,318 2,000,000 1760 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 16,000 1760A FIXED CAPITAL OUTLAY BIVALVE PILOT STUDY FROM GENERAL REVENUE FUND 4,000,000 From the funds in Specific Appropriation 1760A, $4,000,000 in 294 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION nonrecurring funds from the General Revenue Fund is provided to the Department of Environmental Protection for the purpose of establishing a pilot study to determine the effectiveness of bi-valves at reducing nutrients in the waters of the state. The pilot study may also include an analysis of whether planting bi-valves as part of a seagrass restoration project increases the short term and long term viability of such project. 1760B FIXED CAPITAL OUTLAY COASTAL RESILIENCY FROM RESILIENT FLORIDA TRUST FUND 2,900,000 Funds in Specific Appropriation 1760B are provided for migrating and upgrading the Sea Level Impact Projection (SLIP) Study Tool, regional living shoreline restoration suitability modeling, and sea level rise modeling. 1760C FIXED CAPITAL OUTLAY RESILIENT FLORIDA DATA COLLECTION AND ANALYSIS FROM RESILIENT FLORIDA TRUST FUND . 7,100,000 Funds in Specific Appropriation 1760C are provided for data collection and analysis for the Comprehensive Statewide Flood Vulnerability and Sea Level Rise Assessment. 1761 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION STATEWIDE FROM LAND ACQUISITION TRUST FUND 1762 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND 1762A SPECIAL CATEGORIES CORAL REEF PROTECTION AND RESTORATION FROM GENERAL REVENUE FUND 8,000,000 2,000,000 35,000 412,000 Funds in Specific Appropriation 1762A are provided for coral reef restoration and protection efforts. 1763 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM FEDERAL GRANTS TRUST FUND . . 1764 SPECIAL CATEGORIES SUBMERGED RESOURCE DAMAGED RESTORATIONS FROM WATER QUALITY ASSURANCE TRUST FUND 1766 SPECIAL CATEGORIES RESILIENT FLORIDA FROM RESILIENT FLORIDA TRUST FUND 1767 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . 1768 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM RESILIENT FLORIDA TRUST FUND FROM LAND ACQUISITION TRUST FUND . 480,000 250,600 258,429 275,000 700,000 2,000,000 524,443 From the funds in Specific Appropriation 1768, $160,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Environmental Protection to competitively procure an assessment of damages, cost and recommendations to restore access to Old A1A in southeast St. Johns County while continuing to protect the integrity of the Matanzas River. Fr m thc funds in Spccific Appr priati n 17G8, $320,000 in n nrccurring funds fr m thc Ccncral Revenue Fund is pr vidcd f r the F1 rida ccan Alliancc Expanding F1 rida'c Blue Dc n my Devcl pmcnt f 295 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION a Blue Ec n my Strategy (IIB 2819) (Senate F rm 18G8). 1769 SPECIAL CATEGORIES MARINE RESEARCH GRANTS FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 1770 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND 3,163,150 341,758 45,133 63,731 1771 SPECIAL CATEGORIES ECOTOURISM FROM LAND ACQUISITION TRUST FUND 250,000 1772 SPECIAL CATEGORIES COASTAL AND AQUATIC MANAGED AREAS (CAMA) CARL MANAGEMENT FUNDS FROM LAND ACQUISITION TRUST FUND 1773 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM RESILIENT FLORIDA TRUST FUND . FROM FEDERAL GRANTS TRUST FUND . . . FROM LAND ACQUISITION TRUST FUND . FROM PERMIT FEE TRUST FUND 890,129 15,212 9,932 37,308 4,881 1773A 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 1773A are provided for the Florida Flood Hub for Applied Research and Innovation pursuant to section 380.0933, Florida Statutes. 1774 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA COASTAL ZONE MANAGEMENT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1775A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLOODING AND SEA LEVEL RISE RESILIENCE PLAN - STATEWIDE FROM GENERAL REVENUE FUND FROM RESILIENT FLORIDA TRUST FUND 170,874,990 1,285,161 100,000,000 Funds in Specific Appropriation 1775A are provided to the Department of Environmental Protection for the Statewide Flooding and Sea Level Rise Resilience Plan, years one through three, as submitted to the Governor, the President of the Senate, and the Speaker of the House of Representatives on December 1, 2021, pursuant to section 380.093(5), Florida Statutes. In the event that projects included in the plan are unable to continue, the department may include a revised list of projects in its Statewide Flooding and Sea Level Rise Resilience Plan submission on December 1, 2022. 1775B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LOCAL RESILIENCY PROJECTS FROM GENERAL REVENUE FUND 4,950,000 The funds in Specific Appropriation 1775B are provided for the following local resiliency projects: Bonefish and Tarpon Trust Restoring Coastal Resilience and Water Quality (HB 2233) (Senate Form 1095) 250,000 Clearwater Site Fill (IIB 91G9) (Senate F rm 1783) 1,G00,000 Clearwater Wave Attcnuati n Walls (IIB 9171) (Senate F rm 1785) 1,450,000 St. Pete Beach C actal Resiliency C mmunity Ccntcr 296 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Sh rclinc Rchabilitati n (IIB 1921)(Scnatc F rm 1'12'1).... 1,C50,000 1776 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY RESILIENT FLORIDA PLANNING GRANTS FROM RESILIENT FLORIDA TRUST FUND . 20,000,000 1777 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CLEAN MARINA FROM FEDERAL GRANTS TRUST FUND . . . 500,000 1778 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 1778 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. From the funds provided in Specific Appropriation 1778, the department shall submit to the Governor, the President of the Senate, and the Speaker of the House of Representatives a report by December 31, 2022, that details the achievements, available public access, and recreational opportunities resulting from prior year appropriations of beach and inlet management projects. 1779 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 1779, $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. 1779A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - ST. JOHNS COUNTY PONTE VEDRA BEACH NORTH BEACH AND DUNE RESTORATION FROM GENERAL REVENUE FUND 1,700,000 From the funds in Specific Appropriation 1779A, $1,700,000 in nonrecurring funds from the General Revenue Fund is provided for the Ponte Vedra Beach North Beach and Dune Restoration II (HB 4679) (Senate Form 1540). TOTAL: COASTAL AND AQUATIC MANAGED AREAS FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS PROGRAM: AIR RESOURCES MANAGEMENT AIR RESOURCES MANAGEMENT APPROVED SALARY RATE 1780 SALARIES AND BENEFITS FROM AIR POLLUTION CONTROL FUND 3,909,242 POSITIONS TRUST 1781 OTHER PERSONAL SERVICES FROM AIR POLLUTION CONTROL TRUST FUND 210,004,990 215.00 67.00 221,705,727 431,710,717 5,680,096 3,128,755 297 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1782 EXPENSES FROM AIR POLLUTION CONTROL TRUST FUND 1783 OPERATING CAPITAL OUTLAY FROM AIR POLLUTION CONTROL TRUST FUND 1784 FIXED CAPITAL OUTLAY VOLKSWAGEN SETTLEMENT FROM GRANTS AND DONATIONS TRUST FUND 773,633 387,680 53,000,000 Funds in Specific Appropriation 1784 are provided to implement the State Beneficiary Mitigation Plan. Appropriations used by the department for grants and aids may be advanced in part or in total. 1785 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AIR POLLUTION CONTROL TRUST FUND 343,000 1786 SPECIAL CATEGORIES DISTRIBUTION TO COUNTIES - MOTOR VEHICLE REGISTRATION PROCEEDS FROM AIR POLLUTION CONTROL TRUST FUND 10,705,936 1787 SPECIAL CATEGORIES ASBESTOS REMOVAL PROGRAM FEES FROM AIR POLLUTION CONTROL TRUST FUND 20,000 1788 SPECIAL CATEGORIES CONTRACTED SERVICES FROM AIR POLLUTION CONTROL TRUST FUND 772,000 1789 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM AIR POLLUTION CONTROL TRUST FUND 29,622 1790 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM AIR POLLUTION CONTROL TRUST FUND 23,485 TOTAL: AIR RESOURCES MANAGEMENT FROM TRUST FUNDS 74,864,207 TOTAL POSITIONS 67.00 TOTAL ALL FUNDS 74,864,207 PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT ENVIRONMENTAL LAW ENFORCEMENT APPROVED SALARY RATE 1,210,968 1791 SALARIES AND BENEFITS POSITIONS 20.00 FROM INLAND PROTECTION TRUST FUND . 1792 EXPENSES FROM INLAND PROTECTION TRUST FUND . 1793 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM INLAND PROTECTION TRUST FUND . 1794 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM INLAND PROTECTION TRUST FUND . 1,973,828 160,772 270,000 57,000 298 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1795 SPECIAL CATEGORIES ON -CALL FEES FROM INLAND PROTECTION TRUST FUND 1796 SPECIAL CATEGORIES OVERTIME FROM INLAND PROTECTION TRUST FUND 25,902 11,200 1797 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND 27,415 1798 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INLAND PROTECTION TRUST FUND 24,719 1799 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INLAND PROTECTION TRUST FUND . TOTAL: ENVIRONMENTAL LAW ENFORCEMENT FROM TRUST FUNDS TOTAL POSITIONS 20.00 TOTAL ALL FUNDS TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . . . FISH AND WILDLIFE CONSERVATION COMMISSION PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES APPROVED SALARY RATE 11,004,697 1,378,841,089 3,087.50 148,286,217 1800 SALARIES AND BENEFITS POSITIONS 217.00 FROM ADMINISTRATIVE TRUST FUND . . FROM LAND ACQUISITION TRUST FUND . FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM NON -GAME WILDLIFE TRUST FUND 1801 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . FROM MARINE RESOURCES CONSERVATION TRUST FUND 1802 EXPENSES FROM ADMINISTRATIVE TRUST FUND . FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM NON -GAME WILDLIFE TRUST FUND 1803 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND 1804 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND 1805 SPECIAL CATEGORIES FISH AND WILDLIFE CONSERVATION COMMISSION YOUTH HUNTING AND FISHING PROGRAMS FROM MARINE RESOURCES CONSERVATION TRUST FUND 6,121 2,556,957 2,556,957 2,779,123,391 4,157,964,480 8,047,369 6,772,482 1,020,454 128,000 1,734,905 142,098 4,853,521 517,542 42,622 40,000 69,000 159,000 299 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM STATE GAME TRUST FUND 1,251,255 1806 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 72,205 1807 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . 48,157 1808 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM NON -GAME WILDLIFE TRUST FUND FROM STATE GAME TRUST FUND 1809 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 2,206,972 91,491 1,685 2,754,188 765,360 Funds in Specific Appropriation 1809 are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. The agency shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy & Budget, the Florida Digital Service, and the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee. Each status report must include 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. 1810 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . FROM LAND ACQUISITION TRUST FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM STATE GAME TRUST FUND 114,949 5,867 14,131 23,983 1811 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND . 6,828 1812 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND 750,000 1813 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . 34,731 1814 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND 425,510 1815 SPECIAL CATEGORIES RESTORE ACT - DEEPWATER HORIZON SPILL FROM FEDERAL GRANTS TRUST FUND 1816 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 4,000 59,857 300 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM MARINE RESOURCES CONSERVATION TRUST FUND 5,783 1817 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND 115,000 1818 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM ADMINISTRATIVE TRUST FUND . 900,000 FROM GRANTS AND DONATIONS TRUST FUND 18,168 1819A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . 947,314 TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES FROM TRUST FUNDS 34,144,427 TOTAL POSITIONS 217.00 TOTAL ALL FUNDS 34,144,427 PROGRAM: LAW ENFORCEMENT FISH, WILDLIFE AND BOATING LAW ENFORCEMENT APPROVED SALARY RATE 56,926,204 1820 SALARIES AND BENEFITS POSITIONS 1,055.00 FROM GENERAL REVENUE FUND 31,300,877 FROM FEDERAL GRANTS TRUST FUND . . 4,409,016 FROM LAND ACQUISITION TRUST FUND . 17,295,543 FROM MARINE RESOURCES CONSERVATION TRUST FUND 34,726,615 FROM NON -GAME WILDLIFE TRUST FUND 802,695 FROM STATE GAME TRUST FUND 1,077,509 1821 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 399,254 FROM FEDERAL GRANTS TRUST FUND . . 178,534 FROM MARINE RESOURCES CONSERVATION TRUST FUND 424,970 FROM STATE GAME TRUST FUND 229,705 1822 EXPENSES FROM GENERAL REVENUE FUND 2,591,720 FROM FEDERAL GRANTS TRUST FUND . . 6,113,693 FROM LAND ACQUISITION TRUST FUND . 1,919,960 FROM MARINE RESOURCES CONSERVATION TRUST FUND 2,978,680 FROM STATE GAME TRUST FUND 1,252,532 1823 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 44,360 FROM LAND ACQUISITION TRUST FUND . 62,500 FROM MARINE RESOURCES CONSERVATION TRUST FUND 141,891 FROM STATE GAME TRUST FUND 74,257 1824 FIXED CAPITAL OUTLAY DERELICT VESSEL REMOVAL PROGRAM FROM GENERAL REVENUE FUND 6,240,127 FROM MARINE RESOURCES CONSERVATION TRUST FUND 2,001,873 From the funds in Specific Appropriation 1824, $6,240,127 in nonrecurring funds from the General Revenue Fund and $2,001,873 in nonrecurring funds from the Marine Resources Conservation Trust Fund are provided to the Fish and Wildlife Conservation Commission for derelict vessel removal grants pursuant to section 376.15, Florida Statutes. 301 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1825 FIXED CAPITAL OUTLAY BOATING INFRASTRUCTURE FROM FEDERAL GRANTS TRUST FUND . . 5,200,000 1826 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM GENERAL REVENUE FUND 1827 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM GENERAL REVENUE FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND 1828 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM FEDERAL GRANTS TRUST FUND . . FROM LAND ACQUISITION TRUST FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM STATE GAME TRUST FUND 1829 SPECIAL CATEGORIES 800 MHZ RADIO LAW ENFORCEMENT SYSTEM EQUIPMENT AND MAINTENANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND 1830 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM LAND ACQUISITION TRUST FUND 1831 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND 1832 SPECIAL CATEGORIES MARINE FISHERIES DISASTER RECOVERY FROM FEDERAL GRANTS TRUST FUND . . 1833 SPECIAL CATEGORIES BOAT RAMP MAINTENANCE CATEGORY FROM FEDERAL GRANTS TRUST FUND . FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM STATE GAME TRUST FUND 1834 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM STATE GAME TRUST FUND 1835 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM STATE GAME TRUST FUND 1836 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM LAND ACQUISITION TRUST FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM STATE GAME TRUST FUND 3,876,000 2,228,000 5,078,431 1,160,285 294,701 291,564 578,209 1,135,818 272,166 67,048 311,557 44,760 150,000 1,720,000 1,500 878,663 62,289 359,466 67,048 143,750 1,824,918 41,804 107,898 1,266,388 1,593,870 14,926 20,160 423,298 154,562 302 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1837 SPECIAL CATEGORIES BOATING AND WATERWAYS ACTIVITIES FROM MARINE RESOURCES CONSERVATION TRUST FUND 1838 SPECIAL CATEGORIES SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE AND REPAIRS FROM GENERAL REVENUE FUND 1839 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND 1840 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM LAND ACQUISITION TRUST FUND . FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM STATE GAME TRUST FUND 1841 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM STATE GAME TRUST FUND 1842 SPECIAL CATEGORIES BOATING SAFETY EDUCATION PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND 1842A CRANTS AND AIDS TO LOCAL COVDRNFIENTS AND NONSTATE ENTITIES FIXED CAPITAL OUTLAY FISIIINC PIDR REPLACEMENT PR M CDNDR7\L REVENUE FUND 2,241,473 53,168 900,000 1,626,025 193,000 6,424 9,571 204,812 37,500 7,510,830 136,450 908,989 625,650 Funds in Spccific Appr priati n 1842A arc pr vidcd f r the Manatee C unty almctt Crccn Bridge Fishing Pier Rcplaccmcnt (IIB 9251)(Scnate P rm 2290). 1844 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - MARINE FISHERIES DISASTER RECOVERY GRANT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1845 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA BOATING IMPROVEMENT PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM STATE GAME TRUST FUND 1846 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 2,500,000 793,704 1,250,000 1,148,210 303 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT FROM GENERAL REVENUE FUND 56,699,960 FROM TRUST FUNDS 107,081,236 TOTAL POSITIONS 1,055.00 TOTAL ALL FUNDS 163,781,196 PROGRAM: WILDLIFE HUNTING AND GAME MANAGEMENT APPROVED SALARY RATE 2,277,074 1847 SALARIES AND BENEFITS POSITIONS FROM FEDERAL GRANTS TRUST FUND . . . FROM LAND ACQUISITION TRUST FUND . FROM STATE GAME TRUST FUND 1848 OTHER PERSONAL SERVICES FROM STATE GAME TRUST FUND 1849 EXPENSES FROM STATE GAME TRUST FUND 1850 OPERATING CAPITAL OUTLAY FROM STATE GAME TRUST FUND 1850A FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM FEDERAL GRANTS TRUST FUND . . 1850B FIXED CAPITAL OUTLAY JOE BUDD YOUTH CONSERVATION CENTER SHOOTING SPORTS COMPLEX FROM FEDERAL GRANTS TRUST FUND . . 1851 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE GAME TRUST FUND 1852 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM STATE GAME TRUST FUND 1853 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND 1854 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND 1855 SPECIAL CATEGORIES DEER MANAGEMENT PROGRAM FROM STATE GAME TRUST FUND 1856 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE GAME TRUST FUND 1857 SPECIAL CATEGORIES PUBLIC DOVE FIELD DEVELOPMENT FROM STATE GAME TRUST FUND 1858 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . FROM STATE GAME TRUST FUND 1859 SPECIAL CATEGORIES WILDLIFE MANAGEMENT AREA USER PAY FROM STATE GAME TRUST FUND 45.00 829,528 559,685 1,852,536 355,827 393,985 5,638 2,000,000 600,000 27,400 43,840 22,079 80,315 400,000 255,710 49,000 8,584 101,067 436,325 304 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1860 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . 2,446 FROM STATE GAME TRUST FUND 11,356 1861 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 1862 SPECIAL CATEGORIES WILD TURKEY PROJECTS FROM STATE GAME TRUST FUND TOTAL: HUNTING AND GAME MANAGEMENT FROM TRUST FUNDS TOTAL POSITIONS 45.00 TOTAL ALL FUNDS PROGRAM: HABITAT AND SPECIES CONSERVATION HABITAT AND SPECIES CONSERVATION APPROVED SALARY RATE 17,703,308 500,000 10,274,722 10,274,722 1863 SALARIES AND BENEFITS POSITIONS 385.50 FROM GENERAL REVENUE FUND 667,306 FROM INVASIVE PLANT CONTROL TRUST FUND 2,504,275 FROM FEDERAL GRANTS TRUST FUND . . 4,527,833 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND 264,342 FROM GRANTS AND DONATIONS TRUST FUND 559,514 FROM LAND ACQUISITION TRUST FUND . 9,515,540 FROM MARINE RESOURCES CONSERVATION TRUST FUND 690,500 FROM NON -GAME WILDLIFE TRUST FUND 2,279,224 FROM SAVE THE MANATEE TRUST FUND . 961,481 FROM STATE GAME TRUST FUND 4,532,773 1864 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM INVASIVE PLANT CONTROL TRUST FUND FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND FROM LAND ACQUISITION TRUST FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM NON -GAME WILDLIFE TRUST FUND FROM SAVE THE MANATEE TRUST FUND FROM STATE GAME TRUST FUND 135,000 601,881 61,915 159,792 104,679 137,635 1,054,614 46,612 415,541 1865 EXPENSES FROM GENERAL REVENUE FUND 478,870 FROM INVASIVE PLANT CONTROL TRUST FUND 695,224 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND 99,912 FROM GRANTS AND DONATIONS TRUST FUND 89,831 FROM LAND ACQUISITION TRUST FUND . 1,197,637 FROM MARINE RESOURCES CONSERVATION TRUST FUND 113,840 FROM NON -GAME WILDLIFE TRUST FUND 485,213 FROM SAVE THE MANATEE TRUST FUND . 93,072 FROM STATE GAME TRUST FUND 852,349 305 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1866 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND FROM STATE GAME TRUST FUND 1866A FIXED CAPITAL OUTLAY LAND ACQUISITION FROM FEDERAL GRANTS TRUST FUND . 10,625 55,922 1,000,000 1867 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GRANTS AND DONATIONS TRUST FUND 141,000 FROM LAND ACQUISITION TRUST FUND . 868,000 FROM NON -GAME WILDLIFE TRUST FUND 32,000 1868 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . 8,876,690 1869 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND FROM STATE GAME TRUST FUND 1870 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM LAND ACQUISITION TRUST FUND . FROM NON -GAME WILDLIFE TRUST FUND FROM STATE GAME TRUST FUND 17,607,096 411,412 3,883,115 384,309 347,947 From the funds in Specific Appropriation 1870, $2,000,000 in nonrecurring funds from the Land Acquisition Trust Fund is provided to expand contractual removal of Burmese pythons and other priority nonnative fish and wildlife. Funds may also be used to purchase and utilize emerging devices and techniques for the removal of Burmese pythons as approved by the Fish and Wildlife Conservation Commission. 1871 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 125,000 FROM INVASIVE PLANT CONTROL TRUST FUND 204,250 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND 124,000 FROM GRANTS AND DONATIONS TRUST FUND 35,844 FROM LAND ACQUISITION TRUST FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM NON -GAME WILDLIFE TRUST FUND FROM SAVE THE MANATEE TRUST FUND FROM STATE GAME TRUST FUND 65,196 37,000 40,270 10,771 34,182 1872 SPECIAL CATEGORIES LAKE RESTORATION FROM LAND ACQUISITION TRUST FUND . . 5,181,904 1873 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL ENDANGERED SPECIES - SECTION 6 FROM FEDERAL GRANTS TRUST FUND 1874 SPECIAL CATEGORIES LAND MANAGEMENT/SAVE OUR RIVERS FROM STATE GAME TRUST FUND 1875 SPECIAL CATEGORIES DUCKS UNLIMITED MARSH PROJECT FROM STATE GAME TRUST FUND 886,758 273,187 106,792 1876 SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM INVASIVE PLANT CONTROL TRUST FUND 2,497,751 FROM LAND ACQUISITION TRUST FUND 31,735,280 306 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1877 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INVASIVE PLANT CONTROL TRUST FUND 492,126 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND 4,055 FROM GRANTS AND DONATIONS TRUST FUND 15,863 FROM LAND ACQUISITION TRUST FUND . 133,787 FROM MARINE RESOURCES CONSERVATION TRUST FUND 10,080 FROM NON -GAME WILDLIFE TRUST FUND 51,405 FROM SAVE THE MANATEE TRUST FUND 11,565 FROM STATE GAME TRUST FUND 68,376 1878 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 281,833 1879 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND 290,000 1880 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC PLANT RESEARCH FROM INVASIVE PLANT CONTROL TRUST FUND 633,128 The funds in Specific Appropriation 1880 are provided to the University of Florida Institute of Food and Agricultural Sciences for Invasive Exotic Plant Research (recurring base appropriations project). 1881 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND 2,366,096 1882 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 3,051 FROM INVASIVE PLANT CONTROL TRUST FUND 9,161 FROM FEDERAL GRANTS TRUST FUND . FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND 4,065 1,348 FROM GRANTS AND DONATIONS TRUST FUND 2,235 FROM LAND ACQUISITION TRUST FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM NON -GAME WILDLIFE TRUST FUND FROM SAVE THE MANATEE TRUST FUND FROM STATE GAME TRUST FUND 39,769 1,451 14,624 4,930 45,982 1883 SPECIAL CATEGORIES HABITAT CONSERVATION PLAN LANDS ACQUISITION PROGRAM FROM FEDERAL GRANTS TRUST FUND . 1,000,000 1884 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND 273,347 307 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1885 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . 17,346,187 FROM GRANTS AND DONATIONS TRUST FUND 168,510 FROM NON -GAME WILDLIFE TRUST FUND 292,809 FROM STATE GAME TRUST FUND 30,201 18857A CRANTS AND 7AIDS T L CAL C VDRNFIENTS I\ND NONSTATE ENTITIES FIXED CAPITAL OUTLAY SCE LA C UNTY L7AKD RUNNYMEDD B AT IThFIP I\ND VDCDTATION II1\I VDSTINC PROJECT FR M CDNDR7\L REVENUE FUND 350,000 Fr m thc funds in Spccific Appr priati n 1885A, $350,000 in n nrccurring funds fr m thc Ccncral Revenue Fund is pr vidcd f r tho Occc la C unty Lakc Runnymcdc B at Ramp and Vcgctati n Ilarvesting Pr jcct (IIB 2725) (Scnatc P rm 1452). 1885B CRANTS AND AIDS TO LOCAL COVDRNFIENTS AND N NST7\TD ENTITIES FIXED C7APIT7AL UTL7\Y MADIS N LAKE FRANCIS PISIIINC PIER/D CK REPLACEMENT FR M CENERAL REVENUE FUND 12S,000 n nrccurring funds fr m thc Ccncral Rcvcnuc Fund is pr vidcd f r tho Madic n Lakc Francis Fishing Picr/D ck Rcplaccmcnt (Scnatc P rm 178C). 1885C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LEVY COUNTY BIRD CREEK BOAT RAMP IMPROVEMENTS FROM GENERAL REVENUE FUND 464,080 From the funds in Specific Appropriation 1885C, $464,080 in nonrecurring funds from the General Revenue Fund is provided for the Levy County Bird Creek Boat Ramp Improvements - Phase II (HB 3035)(Senate Form 1585). TOTAL: HABITAT AND SPECIES CONSERVATION FROM GENERAL REVENUE FUND 2,448,307 FROM TRUST FUNDS 131,851,443 TOTAL POSITIONS 385.50 TOTAL ALL FUNDS 134,299,750 PROGRAM: FRESHWATER FISHERIES FRESHWATER FISHERIES MANAGEMENT APPROVED SALARY RATE 2,665,198 1886 SALARIES AND BENEFITS POSITIONS FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND FROM STATE GAME TRUST FUND 1887 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND FROM STATE GAME TRUST FUND 1888 EXPENSES FROM FEDERAL GRANTS TRUST FUND FROM LAND ACQUISITION TRUST FUND FROM STATE GAME TRUST FUND 1889 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND FROM STATE GAME TRUST FUND 1890 FIXED CAPITAL OUTLAY BLACKWATER FISHERIES RESEARCH AND DEVELOPMENT CENTER RENOVATION FROM FEDERAL GRANTS TRUST FUND . 59.00 2,210,261 88,216 1,531,934 52,676 46,126 387,680 20,000 275,321 15,625 15,914 1,490,000 308 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1891 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE GAME TRUST FUND 1892 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND 1893 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND FROM STATE GAME TRUST FUND 1894 SPECIAL CATEGORIES LAKE RESTORATION FROM LAND ACQUISITION TRUST FUND 1895 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND FROM STATE GAME TRUST FUND 1896 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE GAME TRUST FUND 1897 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE GAME TRUST FUND 160,000 40,800 37,553 31,996 695,000 21,204 15,844 4,612 20,727 1898 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . 529,391 FROM GRANTS AND DONATIONS TRUST FUND 138,926 TOTAL: FRESHWATER FISHERIES MANAGEMENT FROM TRUST FUNDS 7,829,806 TOTAL POSITIONS 59.00 TOTAL ALL FUNDS 7,829,806 PROGRAM: MARINE FISHERIES MARINE FISHERIES MANAGEMENT APPROVED SALARY RATE 1,760,693 1899 SALARIES AND BENEFITS POSITIONS FROM FEDERAL GRANTS TRUST FUND . . FROM MARINE RESOURCES CONSERVATION TRUST FUND 1900 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND 1901 EXPENSES FROM MARINE RESOURCES CONSERVATION TRUST FUND 1902 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MARINE RESOURCES CONSERVATION TRUST FUND 1903 SPECIAL CATEGORIES AQUATIC RESOURCES EDUCATION FROM MARINE RESOURCES CONSERVATION TRUST FUND 34.00 663,881 1,939,492 1,235 81,302 302,357 37,168 552,828 309 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1904 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 950,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND 170,987 From the funds in Specific Appropriation 1904, $950,000 in nonrecurring funds from the General Revenue Fund is provided for the Coastal Conservation Association Inshore Reef Project Tampa Bay (HB 2465) (Senate Form 1429). 1905 SPECIAL CATEGORIES GULF STATES MARINE FISHERIES FROM MARINE RESOURCES CONSERVATION TRUST FUND 1906 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND 1907 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND 1908 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND 1909 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . FROM MARINE RESOURCES CONSERVATION TRUST FUND 1910 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND 1911 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . FROM GRANTS AND DONATIONS TRUST FUND 1912 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ARTIFICIAL FISHING REEF CONSTRUCTION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . FROM MARINE RESOURCES CONSERVATION TRUST FUND 1913 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 22,500 32,457 117,000 4,800,618 1,127 8,545 178,362 457,713 10,000 300,000 300,000 2,400,000 310 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: MARINE FISHERIES MANAGEMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 950,000 12,377,572 TOTAL POSITIONS 34.00 TOTAL ALL FUNDS 13,327,572 PROGRAM: RESEARCH FISH AND WILDLIFE RESEARCH INSTITUTE APPROVED SALARY RATE 17,140,749 1914 SALARIES AND BENEFITS POSITIONS 353.00 FROM GENERAL REVENUE FUND 971,295 FROM FEDERAL GRANTS TRUST FUND . . FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND FROM LAND ACQUISITION TRUST FUND . FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM NON -GAME WILDLIFE TRUST FUND FROM SAVE THE MANATEE TRUST FUND . FROM STATE GAME TRUST FUND 5,584,694 254,167 451,363 198,954 11,512,654 1,287,403 1,166,389 3,626,546 1915 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 2,371,183 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND 99,611 FROM GRANTS AND DONATIONS TRUST FUND 5,409 FROM MARINE RESOURCES CONSERVATION TRUST FUND 3,911,952 FROM NON -GAME WILDLIFE TRUST FUND 881,956 FROM SAVE THE MANATEE TRUST FUND . 496,423 FROM STATE GAME TRUST FUND 467,689 1916 EXPENSES FROM GENERAL REVENUE FUND 1,390,045 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND FROM LAND ACQUISITION TRUST FUND . FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM NON -GAME WILDLIFE TRUST FUND FROM SAVE THE MANATEE TRUST FUND . FROM STATE GAME TRUST FUND 1916A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MOTE MARINE LABORATORY FROM GENERAL REVENUE FUND 1,000,000 72,241 3,952 2,960,147 502,923 275,100 542,861 Funds in Specific Appropriation 1916A are provided for Mote Marine Coral Restoration (HB 2409) (Senate Form 1079). 1917 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 20,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM NON -GAME WILDLIFE TRUST FUND FROM STATE GAME TRUST FUND 1917A FIXED CAPITAL OUTLAY FACILITIES REPAIRS AND MAINTENANCE FROM STATE GAME TRUST FUND 1917B FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND 151,239 7,335 36,932 743,000 1,200,000 311 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1918 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 577,247 FROM FEDERAL GRANTS TRUST FUND . . 271,350 FROM GRANTS AND DONATIONS TRUST FUND 35,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND 779,543 FROM NON -GAME WILDLIFE TRUST FUND 68,399 FROM STATE GAME TRUST FUND 36,500 1918A SPECIAL CATEGORIES LOGGERHEAD MARINELIFE CENTER FROM GENERAL REVENUE FUND 250,000 Funds in Specific Appropriation 1918A are provided for the Loggerhead Marinelife Center Lifesaving Water Treatment System for Sick or Injured Sea Turtles (HB 2425) (Senate Form 1514). 1919 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM GENERAL REVENUE FUND 869,000 FROM FEDERAL GRANTS TRUST FUND . 403,850 FROM GRANTS AND DONATIONS TRUST FUND 87,000 1920 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND 80,576 1921 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM STATE GAME TRUST FUND 147,280 1922 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM NON -GAME WILDLIFE TRUST FUND FROM SAVE THE MANATEE TRUST FUND FROM STATE GAME TRUST FUND 1923 SPECIAL CATEGORIES MARINE FISHERIES DISASTER RECOVERY FROM FEDERAL GRANTS TRUST FUND . . 1924 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND FROM LAND ACQUISITION TRUST FUND FROM MARINE RESOURCES CONSERVATION TRUST FUND FROM NON -GAME WILDLIFE TRUST FUND FROM SAVE THE MANATEE TRUST FUND FROM STATE GAME TRUST FUND 3,263,124 24,105 3,780,580 237,889 358,310 50,501 1,215,167 4,404 3,670 506,497 48,264 21,537 245,306 1925 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND 1,264,038 1926 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM MARINE RESOURCES CONSERVATION TRUST FUND 325,945 1927 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND 6,724,989 312 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1928 SPECIAL CATEGORIES RESTORE ACT - DEEPWATER HORIZON SPILL FROM FEDERAL GRANTS TRUST FUND . . . 943,585 1929 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 4,575 FROM FEDERAL GRANTS TRUST FUND . 3,841 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND 1,169 FROM GRANTS AND DONATIONS TRUST FUND 688 FROM LAND ACQUISITION TRUST FUND 994 FROM MARINE RESOURCES CONSERVATION TRUST FUND 79,074 FROM NON -GAME WILDLIFE TRUST FUND 7,528 FROM SAVE THE MANATEE TRUST FUND 5,761 FROM STATE GAME TRUST FUND 18,846 1930 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 150,000 565,203 1931 SPECIAL CATEGORIES RED TIDE RESEARCH FROM GENERAL REVENUE FUND 2,240,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND 640,993 1932 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA RED TIDE MITIGATION AND TECHNOLOGY DEVELOPMENT INITIATIVE FROM GENERAL REVENUE FUND 3,000,000 1933 SPECIAL CATEGORIES GRANTS AND AIDS - HARMFUL ALGAL BLOOMS GRANT PROGRAM FROM GENERAL REVENUE FUND 600,000 1934 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . 8,043,087 FROM GRANTS AND DONATIONS TRUST FUND 2,417,382 FROM MARINE RESOURCES CONSERVATION TRUST FUND 1,972,587 1934A CRANTS AND AIDS TO LOCAL COVDRNFIENTS AND NONSTATE ENTITIES FIXED CAPITAL OUTLAY Z MIAMI PR M CDNDR7\L REVENUE FUND 500,000 Funds in Spccific Appr priati n 1934A arc pr vidcd f r the Z Miami Dxpanci n/Rcn vati n f Animal II cpital (IIB 2041) (Scnatc P rm 2303). 1934B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ZOOTAMPA FROM GENERAL REVENUE FUND 620,000 Funds in Specific Appropriation 1934B are provided for the ZooTampa Manatee Nursery and Water Filtration System (HB 2831) (Senate Form 1311). 1934C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - JACKSONVILLE ZOO AND GARDENS FROM GENERAL REVENUE FUND 250,000 From the funds in Specific Appropriation 1934C, $250,000 in 313 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION nonrecurring funds from the General Revenue Fund is provided for the Jacksonville Zoo and Gardens Manatee Gateway Experience (Senate Form 2542). 1934D CRANTS AND AIDS T L CAL C VERNMENTS AND NONSTATE ENTITIES FIXED CAPITAL OUTLAY MANATEE II SPIT7\L VERL K BRIDCD FR M CENERAL REVENUE FUND 1, 00,000 Fr m thc funds in Specific Appr priati n 1934D, $1,500,000 in n nrccurring funds fr m thc Ccncral Revenue Fund is pr vidcd f r the Z Tampa Manatee II cpital verl k Bridge (IIB 3797) (Senate P rm 1825) . 1934E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CLEARWATER MARINE AQUARIUM MANATEE REHABILITATION EXHIBIT FROM GENERAL REVENUE FUND 3,500,000 Funds in Specific Appropriation 1934E are provided for the Clearwater Marine Aquarium Manatee Rehabilitation Exhibit (HB 2663) (Senate Form 1218) 1934E CRANTS AND AIDS TO LOCAL COVDRNFIENTS AND N NST7\TD ENTITIES FIXED C7APIT7AL UTL7\Y VOLUSIA COUNTY SEA TURTLE, SEABIRD, AND MANATEE EDUCATION BUILDINC IMPROVEMENTS/ M71R IND SCIENCE CENTER FROM CENERAL REVENUE FUND 1,000,000 Fr m thc funds in Specific Appr priati n 1934F, $1,000,000 in n nrccurring funds fr m thc Ccncral Revenue Fund is pr vidcd f r the ✓ lusia C unty Sca Turtle, Seabird, and Manatee Educati n Building Impr vement,/Marine Science Ccntcr (IIB 4229) (Senate P rm 2322). 193'IC CRANTS AND 7AIDS T L CAL C VDRNFIENTS AND NONSTATE ENTITIES FIXED CAPITAL OUTLAY PELICAN IIARBOR SEABIRD STATION FR M CENERAL REVENUE FUND 500,000 Funds in Specific Appr priati n 193'IC arc pr vidcd f r thc Pelican Ilarb r Seabird Stati n Phase I (IIB 2471) (Senate P rm 2G09). 1934H GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY A BILLION CLAMS FOR CHARLOTTE HARBOR FROM GENERAL REVENUE FUND 1,070,000 Funds in Specific Appropriation 1934H are provided for the A Billion Clams For Charlotte Harbor (HB 2601) (Senate Form 1956). 1934I GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GULF SHELLFISH INSTITUTE - CLAMS AND SEAGRASS RESTORATION - 3 ESTUARIES/SW FLORIDA FROM GENERAL REVENUE FUND 2,500,000 Funds in Specific Appropriation 1934I are provided for the Gulf Shellfish Institute - Clams & Seagrass Restoration - 3 Estuaries SW Florida (HB 9161) (Senate Form 1510). 1935A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MANATEE MANAGEMENT AND CARE FROM GENERAL REVENUE FUND 20,000,000 The funds in Specific Appropriation 1935A are provided to enhance and expand the network of acute care facilities to treat injured and distressed manatees, restore manatee access to springs, provide habitat restoration in manatee concentrated areas, provide manatee rescue and recovery efforts, and implement pilot projects including supplemental feeding trials. 314 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1935B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY THE BISHOP MUSEUM OF SCIENCE AND NATURE FROM GENERAL REVENUE FUND 547,000 Funds in Specific Appropriation 1935B are provided for the Expansion of Manatee Rehabilitation at The Bishop Museum of Science and Nature (HB 4927) (Senate Form 1512). 1935C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - CORAL REEF PROTECTION AND RESTORATION FROM FEDERAL GRANTS TRUST FUND . . . TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE FROM GENERAL REVENUE FUND FROM TRUST FUNDS 48,543,469 TOTAL POSITIONS 353.00 TOTAL ALL FUNDS TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION FROM GENERAL REVENUE FUND 108,641,736 FROM TRUST FUNDS TOTAL POSITIONS 2,148.50 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . . 109,477,923 TRANSPORTATION, DEPARTMENT OF Funds in Specific Appropriations 1940 through 1953, 1962 through 1964, 1972 through 1981, 1983 through 1991, and 2026 through 2039 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 $444.1 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. From the funds in Specific Appropriations 1936 through 2046, the Department of Transportation shall prioritize the safety of transportation workers by maximizing the use of traffic enforcement in construction work zones for projects funded in the Work Program. TRANSPORTATION SYSTEMS DEVELOPMENT PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT APPROVED SALARY RATE 113,935,397 991,000 69,003,378 117,546,847 372,562,584 481,204,320 1936 SALARIES AND BENEFITS POSITIONS 1,755.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 158,143,064 FROM TRANSPORTATION DISADVANTAGED TRUST FUND 1,003,698 1937 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 290,169 FROM TRANSPORTATION DISADVANTAGED TRUST FUND 21,155 1938 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 5,161,440 FROM TRANSPORTATION DISADVANTAGED TRUST FUND 227,660 315 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1939 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1940 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1941 FIXED CAPITAL OUTLAY AVIATION DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1942 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1943 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . 1944 FIXED CAPITAL OUTLAY SEAPORT - ECONOMIC DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1945 FIXED CAPITAL OUTLAY SEAPORTS ACCESS PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1946 FIXED CAPITAL OUTLAY SEAPORT GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1947 FIXED CAPITAL OUTLAY SEAPORT INVESTMENT PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1948 FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1949 FIXED CAPITAL OUTLAY INTERMODAL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1950 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1951 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND 10,667,777 1,575,241 77,150,453 314,536,592 525,906,290 321,099,276 1952 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 219,674,538 15,000,000 10,000,000 100,863,800 10,000,000 56,071,755 105,595,775 872,653,869 50,450,644 74,553,764 316 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1953 FIXED CAPITAL OUTLAY DEBT SERVICE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 85,382,756 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . 203,354,632 There is hereby authorized to be issued up to $383.9 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 1953 includes $203,354,632 to support Fiscal Year 2022-2023 debt service associated with such projects. There is hereby authorized to be issued up to $123.8 million in principal amount of bonds to finance the I-95 IIIC Project pursuant to section 339.0809, Florida Statutes. Specific Appropriation 1953 includes $40,836,490 to support Fiscal Year 2022-2023 debt service associated with this project. There is hereby authorized to be issued up to $153.1 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 1953 includes $44,546,266 to support Fiscal Year 2022-2023 debt service associated with such projects. 1954 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1955 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND FROM TRANSPORTATION DISADVANTAGED TRUST FUND 1956 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND FROM TRANSPORTATION DISADVANTAGED TRUST FUND 1957 SPECIAL CATEGORIES GRANTS AND AIDS - TRANSPORTATION DISADVANTAGED FROM TRANSPORTATION DISADVANTAGED TRUST FUND 8,162,172 7,429,980 557,738 185,125 3,830 60,356,668 From the funds in Specific Appropriation 1957, $4,000,000 shall be used by the Commission for the Transportation Disadvantaged for an innovative grant program. Funds shall be used to provide competitive grants to community transportation coordinators for innovative service delivery that is more cost efficient for the program and time efficient for the users. Grants may be for projects in which a community transportation coordinator works with a non-traditional service provider, such as a transportation network company or other entity, that provides door-to-door, on -demand, or scheduled transportation services. A county may submit one project that encompasses multiple goals or a single goal, such as providing cross -county mobility or reducing service gaps between existing routes and the user's final destination. A county may not receive more than one award and may receive a maximum award of $750,000. Multiple counties may partner for a grant of up to $1,500,000 provided that the project includes a goal of providing regional mobility in addition to any other goals. A ten percent local match is required for all grants. All funds shall be used to provide direct services to transportation disadvantaged clients. 317 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT FROM TRUST FUNDS 3,296,079,861 TOTAL POSITIONS 1,755.00 TOTAL ALL FUNDS 3,296,079,861 FLORIDA RAIL ENTERPRISE APPROVED SALARY RATE 211,055 1958 SALARIES AND BENEFITS POSITIONS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1959 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1960 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1962 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1963 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1964 FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1965 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1966 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND TOTAL: FLORIDA RAIL ENTERPRISE FROM TRUST FUNDS 1.00 TOTAL POSITIONS 1.00 TOTAL ALL FUNDS TRANSPORTATION SYSTEMS OPERATIONS PROGRAM: HIGHWAY OPERATIONS APPROVED SALARY RATE 160,687,619 1967 SALARIES AND BENEFITS POSITIONS 3,104.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1968 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1969 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 275,739 1,325 25,200 146,938,983 1,169,822 138,238,700 4,089 5,714 286,659,572 286,659,572 230,458,293 172,088 15,258,688 From the funds in Specific Appropriations 1969 and 1995, $500,000 may be expended for training, testing, and licensing for full-time employees of the Department of Transportation who are required to have a valid Class A or Class B commercial driver license as a condition of employment with the department. 318 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1970 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1971 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1972 FIXED CAPITAL OUTLAY STATE INFRASTRUCTURE BANK LOAN REPAYMENTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1972A FIXED CAPITAL OUTLAY AMERICAN RESCUE PLAN - STATE HIGHWAY SYSTEM PROJECTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1973 FIXED CAPITAL OUTLAY SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,464,183 7,234,058 50,520,978 6,244,191 27,673,968 1974 FIXED CAPITAL OUTLAY SMALL COUNTY OUTREACH PROGRAM (SCOP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 84,985,746 From the funds in Specific Appropriation 1974, $9,000,000 is provided for transportation projects in municipalities pursuant to section 339.2818(7), Florida Statutes. 1975 FIXED CAPITAL OUTLAY COUNTY TRANSPORTATION PROGRAMS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1977 FIXED CAPITAL OUTLAY BOND GUARANTEE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1978 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1979 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1980 FIXED CAPITAL OUTLAY ARTERIAL HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1981 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1982 FIXED CAPITAL OUTLAY ENVIRONMENTAL SITE RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1983 FIXED CAPITAL OUTLAY HIGHWAY SAFETY CONSTRUCTION/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 49,590,912 500,000 631,538,414 2,656,728,933 253,086,852 583,530,191 475,000 160,093,863 319 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1984 FIXED CAPITAL OUTLAY RESURFACING FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1,127,751,925 1985 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 204,574,740 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . 3,000,000 1986 FIXED CAPITAL OUTLAY CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1987 FIXED CAPITAL OUTLAY HIGHWAY BEAUTIFICATION GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1988 FIXED CAPITAL OUTLAY MATERIALS AND RESEARCH FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1988A FIXED CAPITAL OUTLAY LOCAL TRANSPORTATION PROJECTS FROM GENERAL REVENUE FUND 498,563,482 2,000,000 1,000,000 21,311,666 The nonrecurring funds in Specific Appropriation 1988A shall be allocated as follows: 22nd Avenue and Selmon Expressway Intersection Signalization - Tampa (HB 4809) (Senate Form 1762) 2,691,000 8th Street R adway and Drainage Impr vementc Laurel Hill (IIB 3721) (Senate P rm 11GG) 350,000 Amelia Island Trail Phase 4 - Nassau County (HB 3047)(Senate Form 1940) 5,119,474 Bay County Watson Bayou Dredging Entrance Channel and Turning Basin - Phase 2 (HB 9057) (Senate Form 2222) 1,150,000 Beulah Pedestrian Bridge (IIB 4309) (Senate P rm 2419) 2,000,000 Brooksville Tampa Bay Regional Airport - Runway Rehabilitation (HB 4961) (Senate Form 2333) 2,000,000 Brooksville Tampa Bay Regional Airport and Technology Center Multi -Modal Project (HB 9001) (Senate Form 1193)2,900,000 Chicka3aw R ad Dxpanoi n Pr jcct (IIB 231S) (Senate P rm 1201) 300,000 Citrus Grove Road Phase II (HB 3577) (Senate Form 2089)8,000,000 City of Anna Maria Reimagining Pine Avenue - Phase 1 (HB 4931)(Senate Form 1508) 1,288,440 City of Fort Walton Beach - Lewis Turner Area Traffic Improvements (HB 3641) (Senate Form 2440) 1,500,000 City of Lynn Haven Road Repairs (HB 9079) (Senate Form 2808) 1,000,000 City of Ocala - NW 44th Avenue Extension Project (HB 3127) (Senate Form 2091) 8,000,000 City of Oldsmar - Douglas Road Improvements (HB 2833) (Senate Form 1209) 1,000,000 City of Wauchula Municipal Airport Improvements (Senate Form 2555) 2,500,000 IIcrnand C unty (Senate P rm 50,000,000 1,500,000 C unty Linc R ad Widening 2765) Clay County Greenways Expansion (HB 3695) (Senate Form 1565) C per City C mprchencivc Traffic Calming Study and Implcmcntati n (IIB 3091) (Senate P rm 21C0) 125,000 C unty R ad 42 P1 d Z nc Cr cuing Impr vementc (IIB 2541) (Senate P rm 1714) CR 121 Resurfacing - Nassau County (HB 3037) (Senate Form 500,000 1941) 9,000,000 CR 210 Bridge Rehabilitation - Putnam County (Senate Form 2732) 2,000,000 320 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION CR 2209 - Four Lane Road Construction (HB 4903) (Senate Form 1947) 8,000,000 CR 232 Pavement Rchabilitati n Alachua (Senate F rm 2797) 11,500,000 Crand n B ulcvard Inter,ecti n Impr vement, (IIB 2477) (Senate F rm 2281) G00,000 Crystal Lake Paving Improvements (HB 9285) (Senate Form 2493) 450,166 Crystal River Airport Runway Extension and Environmental Assessment (HB 4987) (Senate Form 1704) 7,100,000 Crystal River Turkcy Oak Bypass (IIB 4991) (Senate F rm 2475) 20,700,000 DeFuniak Springs Airport Expansion Project (HB 9453) (Senate Form 2495) 1,000,000 Destin Easement Multi -Use Trail/Linear Park Project (HB 4547) (Senate Form 2486) 270,000 Dixie County Schools Access Roads (Senate Form 2791) 1,500,000 D wnt wn Flagler Strcct Lighting Pr jcct (IIB 2395) (Senate. F rm 2396) 200,000 Dunnellon Trail (HB 3039) 2,537,000 Five -point Intersection Roundabout - Dade City (HB 2621) (Senate Form 2172) 4,200,000 Flagler Central Commerce Parkway Construction (HB 4837) (Senate Form 1547) 6,800,000 Florida Gulf & Atlantic Railroad Panhandle Track Rehabilitation (HB 3653) (Senate Form 2719) 870,000 F rt bland Trail Multi U,c Path Pha,c 1 (IIB 4983) (Senate- F rm 1702) 9,250,000 F rt Meade R ad Repaving (IIB 2517) 1,000,000 F rt Myers Beach Timc Square Rcn vati n (IIB 3G79) (Senate. F rm 2655) 1,000,000 F rt Walt n Beach Hill Avenue and Tnch re. Street C mplctc Strcct Pr jcct Design (IIB 3753) (Senate F rm 2487) 187,500 Fruitville Road Capacity Improvement Project - Sarasota (HB 3881) (Senate Form 1916) 4,000,000 Cray Strcct C mplctc Strcct Impr vcmcnt Pr jcct Tampa (IIB 2901) (Senate F rm 1907) 250,000 Gulf County Airport Infrastructure (HB 9331) (Senate Form 1964) 975,000 Ilarvest II pc Park Sidewalks (IIB '1825) (Senate F rm 1913).. 1,170,000 Ilighland Beach Cr oowalko rhaoc 2 (IIB 3355) (Senate F rm 2204) 60,000 Indian Rocks Road Bridge and Roadway Improvements - Belleair (Senate Form 2181) 1,111,000 Lacoochee Industrial Area Right -of -Way Improvements (HB 3813)(Senate Form 2069) 5,919,395 Lake Clarke Shores - Pine Tree Lane Bridge Safety Upgrades (HB 2001) (Senate Form 1041) 600,000 Lauderdale Lakco Crccnway Trail (IIB 432S) (Senate F rm 1854) 402,995- Lcgacy Trail Dxtenoi n and Impr vcmcnto (IIB 2:87) (Senate F rm 2247) 500,000 L xahatchcc Cr vcs N rth R ad Equestrian/Multi Use Trail (IIB 3'121) (Senate F rm 2112) 15,000 Ludlam Trail C rrid r (IIB 2839) (Senate F rm 1422) 2,000,000 Madeira Beach Roadway Improvements (HB 4371) (Senate Form 1380) 1,000,000 Main Strcct Strectscapc Impr vcmcnto City f Saras to (IIB 2 8 ) (Senate F rm 224G) 400,000 Manatee County - Moccasin Wallow Road Expansion Segment 2 (HB 3879) (Senate Form 1628) 7,500,000 Manatee C unty Pedestrian Overpass Acr as US 41 (IIB 9217)(Senate P rm 230G) 2,500,000 Marco Island Smokehouse Bay Bridge Replacement (HB 2717) (Senate Form 1227) 1,702,512 Marlin Road Improvement Project (HB 2629) (Senate Form 2608) 520,000 Marquis Way Connector Road/SR 20 Bypass Road to US 331 (HB 3947) (Senate Form 2785) 3,500,000 Miami Lakes NW 154th Street and Palmetto Expressway Turn Lanes (HB 3509) (Senate Form 1236) 400,000 Miami Shores Village NE 104th Street Roadway Improvements (HB 9139) (Senate Form 2386) 655,000 Midway Street Lights (HB 4399) (Senate Form 2213) 500,000 Miramar arkway LED Streetlight Impr vcmcnto (IIB 2351) (Senate F rm 1221) 150,000 Morningside Drive Extension - Dade City (HB 2617) (Senate 321 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Form 2058) 9,000,000 Nellie Drive Connection (HB 3949) (Senate Form 2492) 3,200,000 NFMIP Parkway/Project Wave (HB 3863) (Senate Form 2793)2,959,000 Niceville Area Multi -Purpose Pathway (Senate Form 2672)1,500,000 North Francisco Street Improvements - Clewiston (HB 4441) (Senate Form 1273) 500,000 North Miami Pedestrian Bridge Over C-8 Canal (HB 4613) (Senate Form 2036) 400,000 North Ridge Trail Expansion (HB 2423) (Senate Form 1630)5,000,000 Okaloosa - County Road 2 Road Safety and Bridge Upgrades (HB 4593) (Senate Form 2100) 3,000,000 Okaloosa County US 98 Bridge -to -Bridge Multi -Use Path (HB 3631)(Senate Form 2668) 2,000,000 Palm Valley Road Sidewalk - St. Johns County (HB 4901) (Senate Form 1875) 800,000 Panama City Sidewalk Improvements (HB 9087) 8,000,000 Panama City Watson Bayou Turning Basin Bulkhead Phase 2 (HB 9059) (Senate Form 2430) 4,750,000 ra,c C unty Pi nccr Mu,cum R ad Intcr,ccti n (Senate F rm 2286) 4,988,000 Pasco County Research Park Infrastructure (Senate Form 2781) 106,000,000 Fcmbr kc Park Bicycic/Pcdc,trian Infrastructure Impr vcmcntc (IIB 3451) (Ser tc 195,000 Ridgc R ad Bxtenci n Phase 2B (IIB 2311) (Scnatc F rm 12G8). 1'I,000,000 R adway Rcc n,tructi n & In,tall Traffic Calming Device.. Miami (Scnatc F rm 15G1) Safe Routes to School - Limona Elementary (HB 4355)(Senate Form 1912) 1,380,000 Sandy Lane Bicycle and Pedestrian Improvements - Estero (HB 3765) (Senate Form 1272) Sarasota Bradenton International Airport Terminal Expansion and Baggage Improvements (HB 9445) 21,500,000 Seminole County E.E. Williamson Road Trail Connect Project (HB 4279) (Senate Form 2659) 1,000,000 Seminole County Wekiva Springs Road Intersection Improvements (HB 4277) (Senate Form 2658) 500,000 South Avenue Extension - National Guard Entrance Road (Senate Form 2339) 1,940,000 S uth rlaglcr Drivc Rcourfacing and Bikc Lanc Pr jcct (IIB 2917) (Senate F rm 1198) 250,000 SR 200/A1A Widening - Nassau County (HB 3045) (Senate Form 1942) 1,200,000 SR 27 Relievers Alignment Study (IIB 24G1)(Senate F rm 1879) 2,000,000 SR 31 Bridge Replacement - Lee County (Senate Form 2753)30,000,000 SR A1A Drainagc Repair, Ilighland Beach (IIB 3353) (Senate F rm 2326) 750,000 St. Armando Circic Strectocapc Impr vcmcnts (IIB 2 79)(Senate F rm 224 ) 700,000 St. Johns Parkway (CR 2209) Sidewalk (Senate Form 1541) 800,000 State Road A1A Corridor from Mickler Road to Marsh Landing Parkway (HB 4899) (Senate Form 1948) 1,000,000 Sulphur Springs Safe Routes to School Improvements (HB 2609) (Senate Form 1909) 275,000 Surfside Boulevard Improvements (HB 2695) (Senate Form 1864) 250,000 SW Linc In Strcct R adway and Drainagc Rcc notructi n (IIB 2427) (Scnatc F rm 1G5G) 550,000 Tampa Bay Arca Rcgi nal Tranoit Auth rity perati no (IIB 3189) (Senate F rm 2235) 375,000 Tampa Bay I\rca Rcgi nal Transit Muth rity TD Tampa Bay (Scnatc F rm 2782) 1,000,000 The Bluffs Entrance/South Extension (HB 4303) (Senate Form 2508) 5,000,000 The South Dade Trail Multi-Use/Mobility Corridor (HB 2393) (Senate Form 2207) 3,000,000 The Underline Multi-Use/Mobility Corridor (HB 4035) (Senate Form 2104) 3,000,000 Thompson Nursery Road Design and Permitting (HB 2657) (Senate Form 1632) 5,000,000 Tice Street Sidewalk Construction - Lee County (HB 4589) (Senate Form 2600) 927,000 Town of Medley - NW 78th St and NW 77th St Roadway Improvements (HB 3299) (Senate Form 2695) 500,000 Town of Medley - NW 93rd Roadway Widening (HB 1,500,000 450,000 322 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 US 301 and Crawford Road Intersection Improvements - Nassau County (HB 3043) (Senate Form 2328) 4G05)(Scnatc P rm 2729) SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 3297) (Senate Form 2696) 500,000 T wn f Rcdingt n Beach R ad Resurfacing Pr jcct (IIB 1381)(Scnatc P rm 1183) 750,000 1,550,000 1,000,000 Walton County Multi -Use Trails (HB 9299) (Senate Form 2445) 800,000 Washington Street Improvements - Tampa (Senate Form 1998)4,000,000 Wept Park Ncighb rh d Traffic Calming Plan Phacc 1 (IIB 3G87)(Scnatc P rm 1899) 300,000 Zephyrhills Airport Improvements (Senate Form 2307) 6,600,000 1989 FIXED CAPITAL OUTLAY BRIDGE INSPECTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 22,113,004 From the funds in Specific Appropriation 1989, the Department of Transportation shall implement real-time structural health monitoring systems on at least ten in-service bridges along major hurricane evacuation routes to ensure resiliency and structural integrity of the structures. The monitoring system must be comprised of embedded and external sensors capable of measuring parameters including, but not limited to, linear polarization resistance, open circuit potential, resistivity, chloride ion concentration, temperature, strain, and acceleration of the bridge and its related elements, including the superstructure, substructure, and foundations. These structural health monitoring systems are supplemental to the current bridge maintenance programs and activities. 1990 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1991 FIXED CAPITAL OUTLAY LOCAL GOVERNMENT REIMBURSEMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1992 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1993 SPECIAL CATEGORIES FAIRBANKS HAZARDOUS WASTE SITE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1994 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1995 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1996 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1997 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND inspection and 255,802,188 8,701,713 9,141,872 400,965 2,112,531 9,008,491 28,985,953 320,482 323 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: PROGRAM: HIGHWAY OPERATIONS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 498,563,482 6,455,781,888 TOTAL POSITIONS 3,104.00 TOTAL ALL FUNDS 6,954,345,370 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 43,495,057 1998 SALARIES AND BENEFITS POSITIONS 745.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 1999 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2000 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 62,186,705 863,287 6,979,974 From the funds in Specific Appropriation 2000, the Department of Transportation shall expend up to $1,000,000 to conduct a career path marketing campaign, highlighting and promoting the rewarding career paths in the road and bridge construction industry in the state. The marketing strategy must include components that bring attention to career opportunities that exist at the beginning, middle, and later -stages of a person's career and the availability of these careers to diverse peoples. 2001 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2002 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2003 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2004 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2005 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2007 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2008 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE - OTHER FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2009 SPECIAL CATEGORIES TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT DISTRICT FOR EVERGLADES RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 108,833 5,049,733 50,832 1,137,893 6,450,672 8,849,159 979,058 6,132,690 324 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2010 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE FOR HIGHWAY TAX COMPLIANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2011 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2012 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND FROM TRANSPORTATION DISADVANTAGED TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS TOTAL POSITIONS 745.00 TOTAL ALL FUNDS INFORMATION TECHNOLOGY APPROVED SALARY RATE 10,729,331 2013 SALARIES AND BENEFITS POSITIONS 198.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2014 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2015 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2016 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2017 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2018 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2018A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 34,640 477,133 1,881,761 3,589 101,185,959 101,185,959 15,743,241 52,885 10,312,468 3,056,724 339,908 19,289,115 2,000,000 Funds in Specific Appropriation 2018A are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. 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 Appropriations Committee. Each status report must include progress made to date for each project milestone, deliverable, and task order, planned and actual completion dates, 325 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION planned and actual costs incurred, and any current project issues and risks. 2019 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2020A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS TOTAL POSITIONS 198.00 TOTAL ALL FUNDS FLORIDA'S TURNPIKE SYSTEMS FLORIDA'S TURNPIKE ENTERPRISE APPROVED SALARY RATE 21,681,353 2021 SALARIES AND BENEFITS POSITIONS 372.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2022 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2023 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2024 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2025 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM TURNPIKE GENERAL RESERVE TRUST FUND 2026 FIXED CAPITAL OUTLAY STATE INFRASTRUCTURE BANK LOAN REPAYMENTS FROM TURNPIKE GENERAL RESERVE TRUST FUND 2028 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2029 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND FROM TURNPIKE GENERAL RESERVE TRUST FUND FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 15,879 6,590,969 57,401,189 57,401,189 31,749,175 507,684 14,940,556 117,709 200,000 3,217,651 68,711,545 24,115,837 1,007,630,895 14,551,058 2030 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND 13,752,059 FROM TURNPIKE GENERAL RESERVE TRUST FUND 137,616,464 326 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2031 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM TURNPIKE GENERAL RESERVE TRUST FUND FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2032 FIXED CAPITAL OUTLAY RESURFACING FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND 2033 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND FROM TURNPIKE GENERAL RESERVE 45,328,439 19,948,657 51,044,374 19,818,115 TRUST FUND 8,014,925 2034 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND FROM TURNPIKE GENERAL RESERVE TRUST FUND FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2035 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM TURNPIKE GENERAL RESERVE TRUST FUND FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2036 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2037 FIXED CAPITAL OUTLAY TOLL OPERATION CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2038 FIXED CAPITAL OUTLAY TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT FROM TURNPIKE GENERAL RESERVE TRUST FUND FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2039 FIXED CAPITAL OUTLAY TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2040 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2041 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2042 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 2043 SPECIAL CATEGORIES PAYMENT TO EXPRESSWAY AUTHORITIES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 16,279,156 121,689,101 10,365,300 6,501,678 500,285 27,496,723 200,928,377 46,374,000 100,000 55,342,075 123,266 1,968,631 56,979,067 6,670,420 327 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2044 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 26,340,636 2045 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 178,000 2046 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 194,000 TOTAL: FLORIDA'S TURNPIKE ENTERPRISE FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL: TRANSPORTATION, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE TOTAL OF SECTION 5 FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 372.00 498,563,482 6,175.00 350,739,812 2,256,997,531 15,287.25 2,039,295,858 2,039,295,858 12,236,404,327 12,734,967,809 17,110,677,985 TOTAL ALL FUNDS 19,367,675,516 328 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to Administered Funds, Department of Business and Professional Regulation, Department of Citrus, Department of Economic Opportunity, 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 2047 LUMP SUM HUMAN RESOURCES OUTSOURCING CONTINGENCY FROM GENERAL REVENUE FUND 2047A LUMP SUM DATA PROCESSING REALIGNMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 300,000 3,000,000 3,000,000 Funds in Specific Appropriation 2047A are provided for distribution into agencies' Northwest Regional Data Center data processing category in the event additional funds are needed to meet the needs of the agency for the transition from the State Data Center to the Northwest Regional Data Center. 2049A LUMP SUM STRENGTHENING DOMESTIC SECURITY FROM TRUST FUNDS 48,328,232 Funds in Specific Appropriation 2049A are contingent on federal grants being awarded. Should the amount awarded for each federal grant be less than the amount appropriated, funds shall be awarded in priority order for the individual projects as indicated in the Fiscal Year 2022-2023 Domestic Security Funding Request of the Domestic Security Oversight Board. Once federal funding is received and projects are funded in priority order, the Board may transfer funding between any of the funded projects. Funds may be allocated to projects not listed below with approval of the Legislative Budget Commission. State Homeland Security Program (SHSP): FLORIDA DEPARTMENT OF FINANCIAL SERVICES Bomb Sustainment 350,000 FLORIDA DEPARTMENT OF LAW ENFORCEMENT Sustainment of Fusion Center Analysts 252,138 Sustainment of Fusion Centers Operations 232,500 Cryptocurrency Investigative Tool 132,000 See Something, Say Something Marketing Campaign 330,000 LE Data Sharing 813,323 Planning Meetings 61,800 Statewide Aviation Building 739,500 FLORIDA DIVISION OF EMERGENCY MANAGEMENT Sustainment of Fusion Center Analysts 650,500 Sustainment of Fusion Centers Operations 137,500 Statewide WebEOC Capability Assurance 126,000 Bomb Sustainment 1,151,000 Fire HAZMAT Sustainment 799,123 LE Data Sharing 314,853 USAR Sustainment 362,333 CFIX - New Analyst 58,000 SWAT Building Capabilities - ROOK 690,000 Cyber LE Response Training 280,000 SWAT and Bomb Training 75,000 R7 Portable Vehicle Barriers 255,000 SWAT Sustainment 276,843 R3 Portable Vehicle Barriers 89,296 Fire USAR Training 623,354 Aviation Sustainment 520,000 WRT Training 280,000 MARC Statewide Radio Cache Replacement 544,000 329 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT Bomb Building Capabilities 32,000 WRT Building Capabilities 149,400 Local Government Cyber Threat Intelligence Sharing 337,500 TBRIC Web Intelligence Platform 90,000 AHIMT CRD Communications 139,990 Management and Administration 544,648 Urban Area Security Initiative (UASI): DIVISION OF EMERGENCY MANAGEMENT Miami/Ft. Lauderdale Urban Areas Security Initiative 14,012,500 Orlando Urban Area Security Initiative 4,299,590 Tampa Urban Area Security Initiative 4,951,096 Management and Administration 1,117,500 Additional Federal Funding: DIVISION OF EMERGENCY MANAGEMENT Non -Profit Security Grants Program (NSGP) 9,838,945 Operation Stonegarden (OPSG) 2,671,000 2050 LUMP SUM EMPLOYEE COMPENSATION AND BENEFITS FROM GENERAL REVENUE FUND 390,152,117 FROM TRUST FUNDS 2050A LUMP SUM TRANSITION ASSISTANCE FROM GENERAL REVENUE FUND 2050B LUMP SUM STATE MATCH FOR FEDERAL FEMA FUNDING FROM GENERAL REVENUE FUND 2051 SPECIAL CATEGORIES ASSOCIATION DUES FROM GENERAL REVENUE FUND 2052 SPECIAL CATEGORIES ADMINISTRATION COMMISSION AND FLORIDA LAND AND WATER ADJUDICATORY COMMISSION - ADMINISTRATIVE APPEALS FROM GENERAL REVENUE FUND 2052A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 2,377,350 112,590,132 215,170 10,000 5,000,000 350,676,793 5,000,000 Funds in Specific Appropriation 2052A are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. Funds may be distributed to agencies as needed to perform the necessary tasks. The distribution shall include a detailed operational work plan on how the funds will be utilized. 2053 SPECIAL CATEGORIES TRANSFER TO PLANNING AND BUDGETING SYSTEM TRUST FUND FROM GENERAL REVENUE FUND TOTAL: PROGRAM: ADMINISTERED FUNDS FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL ALL FUNDS BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES 6,293,326 519,938,095 407,005,025 926,943,120 APPROVED SALARY RATE 9,559,360 330 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2054 SALARIES AND BENEFITS POSITIONS 168.50 FROM ADMINISTRATIVE TRUST FUND . . . 13,832,912 From the funds in Specific Appropriation 2054, $61,472 in Salaries and Benefits and associated salary rate of 51,888 are provided to the Department of Business and Professional Regulation to increase the base salary of Senior Attorneys (class code 7738) to $58,223 and Condominium Arbitration Senior Attorneys (class code 7738) to $60,231. 2055 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND 2056 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . 2057 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . 2058 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . 2059 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND 2060 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND 2061 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND 2062 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND 2063 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND 2064 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND 2065 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 2066 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS TOTAL POSITIONS 168.50 TOTAL ALL FUNDS INFORMATION TECHNOLOGY APPROVED SALARY RATE 3,388,240 2067 SALARIES AND BENEFITS POSITIONS 57.00 FROM GENERAL REVENUE FUND 208,773 576,670 1,826,221 12,088 133,769 254,780 500,000 6,500 48,933 7,650 90,000 77,506 52,463 17,419,492 17,419,492 FROM ADMINISTRATIVE TRUST FUND . . 4,626,406 2068 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . 115,365 2069 EXPENSES FROM GENERAL REVENUE FUND 11,878 331 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT FROM ADMINISTRATIVE TRUST FUND 1,702,204 2070 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND 100,000 2071 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND 2,510,911 2072 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . 2073 SPECIAL CATEGORIES FLORIDA BUSINESS INFORMATION PORTAL FROM GENERAL REVENUE FUND 150,000 385,000 2074 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . 18,793 2075 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 2075A SPECIAL CATEGORIES INFORMATION TECHNOLOGY - CUSTOMER EXPERIENCE MODERNIZATION FROM ADMINISTRATIVE TRUST FUND . . . 4,001 4,372,491 Funds in Specific Appropriation 2075A are provided to the Department of Business and Professional Regulation to competitively procure deliverables -based contracted services for the modernization of the current myfloridalicense.com customer service website and call center software with cloud -hosted solutions pursuant to section 282.206, Florida Statutes. These funds shall be held in reserve. The department is authorized to submit quarterly budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. Release is contingent upon (1) completion and submission of the project planning deliverables required in Section 107 and (2) approval of a detailed operational work plan and monthly spend plan that identifies all work activities and costs budgeted for Fiscal Year 2022-2023. The department shall provide 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 Appropriations Committee. Each status report must include 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. 2076 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . 2078 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND FROM TRUST FUNDS 586 371,237 TOTAL POSITIONS 57.00 TOTAL ALL FUNDS PROGRAM: SERVICE OPERATION CUSTOMER CONTACT CENTER APPROVED SALARY RATE 3,406,399 332 CODING: Language stricken has been vetoed by the Governor 15,124 2,237,203 16,087,498 16,458,735 Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2079 SALARIES AND BENEFITS POSITIONS FROM ADMINISTRATIVE TRUST FUND . . . 2080 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . 2081 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . 2082 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . 2083 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . 2084 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . 2085 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 2086 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . TOTAL: CUSTOMER CONTACT CENTER FROM TRUST FUNDS 92.00 TOTAL POSITIONS 92.00 TOTAL ALL FUNDS CENTRAL INTAKE APPROVED SALARY RATE 3,890,609 2087 SALARIES AND BENEFITS POSITIONS 108.50 FROM ADMINISTRATIVE TRUST FUND . . . 2088 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . 2089 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . 2090 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . 2091 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . 2092 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . 2093 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 2094 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 5,154,804 243,175 587,125 3,000 219,000 27,993 5,430 26,127 6,266,654 6,266,654 6,047,109 443,065 579,401 3,000 1,500,000 21,272 16,950 35,092 333 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: CENTRAL INTAKE FROM TRUST FUNDS 8,645,889 TOTAL POSITIONS 108.50 TOTAL ALL FUNDS 8,645,889 PROGRAM: PROFESSIONAL REGULATION COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 10,698,045 2095 SALARIES AND BENEFITS POSITIONS 235.50 FROM PROFESSIONAL REGULATION TRUST FUND 16,118,150 From the funds in Specific Appropriation 2095, $11,156 in Salaries and Benefits and associated salary rate of 9,417 are provided to the Department of Business and Professional Regulation to increase the base salary of Senior Attorneys (class code 7738) to $58,223. 2096 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND 2097 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND 2098 OPERATING CAPITAL OUTLAY FROM PROFESSIONAL REGULATION TRUST FUND 2099 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND 2100 SPECIAL CATEGORIES LEGAL SERVICES CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND 2101 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FROM PROFESSIONAL REGULATION TRUST FUND 810,143 2,899,498 6,920 156,900 960,360 282,637 2102 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM PROFESSIONAL REGULATION TRUST FUND 2,277,254 From the funds in Specific Appropriation 2102, 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 2102, 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 2102, 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 2102, 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 1, 2022, detailing the unlicensed activity functions performed by the department during Fiscal Year 2021-2022. The report 334 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 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. 2103 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 2103 in the event the amount of claims available for payment exceeds the amount appropriated. 2104 SPECIAL CATEGORIES CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND 2105 SPECIAL CATEGORIES TRANSFER ARCHITECT & INTERIOR DESIGN ACTIVITIES CH. 2002-274 FROM PROFESSIONAL REGULATION TRUST FUND 2106 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND 2107 SPECIAL CATEGORIES FLORIDA BUILDING CODE COMPLIANCE AND MITIGATION PROGRAM FROM PROFESSIONAL REGULATION TRUST FUND 106,579 425,239 1,193,838 925,000 Funds in Specific Appropriation 2107 are provided for the Florida Building Code Compliance and Mitigation Program as authorized in section 553.841, Florida Statutes. 2107A SPECIAL CATEC RIDS PENSACOLA IIUFIPNE SOCIETY IIELP TEAM PROM CENERAL REVENUE FUND G0,000 Funds in Spccific Appr priati n 2107A arc pr vidcd f r funding a n nrccurring appr priati no pr jcct (IID 4313) (Senate P rm 2G1G). 2108 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND 2109 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND 2110 SPECIAL CATEGORIES CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS FROM PROFESSIONAL REGULATION TRUST FUND 2111 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND 2112 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND 187,298 257,282 200,000 60,162 84,089 335 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2113 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ENGINEERING MANAGEMENT CORPORATION (FEMC) CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND 2,070,000 2114 FINANCIAL ASSISTANCE PAYMENTS REAL ESTATE RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND 300,000 TOTAL: COMPLIANCE AND ENFORCEMENT FROM GENERAL REVENUE FUND 60,000 FROM TRUST FUNDS 33,821,349 TOTAL POSITIONS 235.50 TOTAL ALL FUNDS 33,881,349 FLORIDA ATHLETIC COMMISSION APPROVED SALARY RATE 313,703 2115 SALARIES AND BENEFITS POSITIONS 5.00 FROM PROFESSIONAL REGULATION TRUST FUND 479,885 2116 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND 112,972 2117 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND 156,920 2118 SPECIAL CATEGORIES TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND FROM GENERAL REVENUE FUND 443,675 Funds in Specific Appropriation 2118 are provided for the Florida Athletic Commission. The funds shall be utilized, if needed, in excess of available trust funds to support and maintain operations of the commission. 2119 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND 2120 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND 2,000 2,448 2121 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND 3,270 TOTAL: FLORIDA ATHLETIC COMMISSION FROM GENERAL REVENUE FUND FROM TRUST FUNDS 443,675 757,495 TOTAL POSITIONS 5.00 TOTAL ALL FUNDS 1,201,170 TESTING AND CONTINUING EDUCATION APPROVED SALARY RATE 1,486,921 2122 SALARIES AND BENEFITS POSITIONS FROM PROFESSIONAL REGULATION TRUST FUND 38.00 2,247,706 336 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2123 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND 2123A OPERATING CAPITAL OUTLAY FROM PROFESSIONAL REGULATION TRUST FUND 2124 SPECIAL CATEGORIES EXAMINATION TESTING SERVICES FOR PROFESSIONAL REGULATION FROM PROFESSIONAL REGULATION TRUST FUND 2125 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND 2126 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND 2127 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND 281,294 3,000 802,078 6,000 5,696 5,211 2128 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND 11,285 TOTAL: TESTING AND CONTINUING EDUCATION FROM TRUST FUNDS 3,362,270 TOTAL POSITIONS 38.00 TOTAL ALL FUNDS 3,362,270 FARM AND CHILD LABOR REGULATION APPROVED SALARY RATE 1,157,944 2129 SALARIES AND BENEFITS POSITIONS FROM PROFESSIONAL REGULATION TRUST FUND 2130 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND 2131 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND 2132 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND 2133 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND 2134 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND 30.00 1,826,534 160,342 45,000 9,090 69,400 6,131 337 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2135 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND 5,648 2136 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND 8,268 TOTAL: FARM AND CHILD LABOR REGULATION FROM TRUST FUNDS 2,130,413 TOTAL POSITIONS 30.00 TOTAL ALL FUNDS 2,130,413 DRUGS, DEVICES, AND COSMETICS APPROVED SALARY RATE 1,712,037 2137 SALARIES AND BENEFITS POSITIONS FROM PROFESSIONAL REGULATION TRUST FUND 2138 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND 2139 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND 2140 SPECIAL CATEGORIES TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND FROM GENERAL REVENUE FUND 27.50 640,000 2,414,795 375,849 20,000 Funds in Specific Appropriation 2140 are provided for the Division of Drugs, Devices, and Cosmetics. The funds shall be utilized, if needed, in excess of available trust funds to support and maintain operations of the division. 2141 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND 2141A SPECIAL CATDCORID; MEDICAL CAS EDUCATION OUTREACII TRAINING FR M CDNDR7\L REVENUE FUND 258,300 55,000 Funds in Spccific Appr priati n 2141A arc pr vidcd f r funding a n nrccurring appr priati ns pr jcct (IIB 3587) (Scnatc P rm 2157). 2142 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND 2143 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND 2144 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND 35,938 4,978 7,200 338 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2145 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND 10,047 TOTAL: DRUGS, DEVICES, AND COSMETICS FROM GENERAL REVENUE FUND 898,300 FROM TRUST FUNDS 2,923,807 TOTAL POSITIONS 27.50 TOTAL ALL FUNDS 3,822,107 PROGRAM: HOTELS AND RESTAURANTS COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 14,680,901 2146 SALARIES AND BENEFITS POSITIONS 353.00 FROM HOTEL AND RESTAURANT TRUST FUND 22,000,580 2147 OTHER PERSONAL SERVICES FROM HOTEL AND RESTAURANT TRUST FUND 36,056 2148 EXPENSES FROM HOTEL AND RESTAURANT TRUST FUND 1,806,543 2149 OPERATING CAPITAL OUTLAY FROM HOTEL AND RESTAURANT TRUST FUND 8,500 2150 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HOTEL AND RESTAURANT TRUST FUND 2151 SPECIAL CATEGORIES TRANSFERS TO DEPARTMENT OF HEALTH FOR EPIDEMIOLOGICAL SERVICES FROM HOTEL AND RESTAURANT TRUST FUND 2152 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL -TO -CAREER FROM HOTEL AND RESTAURANT TRUST FUND 2153 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HOTEL AND RESTAURANT TRUST FUND 2153A SPECIAL CATDCORID; IN STATE T URISM M7\RKDTINC CI\FIP7\ICN PR M II TEL AND RESTAURANT TRUST FUND 275,000 607,149 706,698 70,509 2,000,000 Funds in Specific Appropriation 2153A are provided for funding a nonrecurring appropriations project (HB 4889) (Senate Form 2603). 2154 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HOTEL AND RESTAURANT TRUST FUND 2155 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HOTEL AND RESTAURANT TRUST FUND 493,941 1,109,625 339 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2156 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM HOTEL AND RESTAURANT TRUST FUND 20,000 2157 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HOTEL AND RESTAURANT TRUST FUND 98,339 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS 29,232,940 TOTAL POSITIONS 353.00 TOTAL ALL FUNDS 29,232,940 PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 10,154,327 2158 SALARIES AND BENEFITS POSITIONS 186.75 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2159 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2160 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND FROM FEDERAL LAW ENFORCEMENT TRUST FUND 165,460 2161 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2162 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2163 SPECIAL CATEGORIES OPERATION AND MAINTENANCE OF PATROL VEHICLES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2164 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2165 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2166 SPECIAL CATEGORIES TRANSFER FOR CONTRACTED DISPATCH SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2167 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 14,809,340 7,147 1,519,624 315,644 42,044 896,017 509,348 172,846 140,000 28,219 340 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2168 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS TOTAL POSITIONS 186.75 TOTAL ALL FUNDS STANDARDS AND LICENSURE APPROVED SALARY RATE 2,599,844 2169 SALARIES AND BENEFITS POSITIONS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2170 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2171 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2172 OPERATING CAPITAL OUTLAY FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2173 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2174 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2175 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2176 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND TOTAL: STANDARDS AND LICENSURE FROM TRUST FUNDS 59.50 TOTAL POSITIONS 59.50 TOTAL ALL FUNDS TAX COLLECTION APPROVED SALARY RATE 3,513,968 2177 SALARIES AND BENEFITS POSITIONS 82.00 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2178 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2179 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 53,271 18,658,960 18,658,960 3,879,746 171,411 558,792 5,000 12,733 19,534 12,229 18,362 4,677,807 4,677,807 5,384,820 22,235 622,009 341 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2180 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2181 SPECIAL CATEGORIES CIGARETTE TAX STAMPS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2182 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2183 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2184 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 2185A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND TOTAL: TAX COLLECTION FROM TRUST FUNDS TOTAL POSITIONS 82.00 TOTAL ALL FUNDS PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 4,331,735 2186 SALARIES AND BENEFITS POSITIONS 102.00 FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND 2187 OTHER PERSONAL SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND 2188 EXPENSES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND 13,680 866,505 11,643 12,998 25,206 20,664 6,979,760 6,979,760 6,453,902 36,447 915,377 From the funds in Specific Appropriation 2188, 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. 2189 OPERATING CAPITAL OUTLAY FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND 2190 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND 6,298 17,500 342 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2191 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND 2192 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND 2193 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS TOTAL POSITIONS 102.00 TOTAL ALL FUNDS TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF FROM GENERAL REVENUE FUND 1,773,212 FROM TRUST FUNDS 31,863 11,856 30,392 7,503,635 7,503,635 158,467,969 TOTAL POSITIONS 1,545.25 TOTAL ALL FUNDS 160,241,181 TOTAL APPROVED SALARY RATE . . PROGRAM: CITRUS, DEPARTMENT OF CITRUS RESEARCH APPROVED SALARY RATE 781,367 2194 SALARIES AND BENEFITS POSITIONS FROM CITRUS ADVERTISING TRUST FUND . 2195 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 2196 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 2197 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 2198 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM CITRUS ADVERTISING TRUST FUND 2199 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 2200 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 70,894,033 6.00 1,000,000 985,674 107,098 401,896 251,000 1,520,494 82,000 2,474 343 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: CITRUS RESEARCH FROM GENERAL REVENUE FUND FROM TRUST FUNDS 1,000,000 3,350,636 TOTAL POSITIONS 6.00 TOTAL ALL FUNDS 4,350,636 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,223,344 2201 SALARIES AND BENEFITS POSITIONS 15.00 FROM CITRUS ADVERTISING TRUST FUND . 1,870,177 2202 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 66,000 2203 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 492,625 2204 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 419,779 220'17A FIXED C7APIT7AL UTL7\Y FACILITIES REPAIRS AND MAINTENANCE PROM CENERAL REVENUE FUND 2205 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM CITRUS ADVERTISING TRUST FUND 1,500,000 125,000 307,655 From the funds in Specific Appropriation 2205, $125,000 in nonrecurring funds from the General Revenue Fund is provided to procure contracted services to assist with the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. 2207 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 2208 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS ADVERTISING TRUST FUND . 2209 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 1,625,000 75,000 13,600 4,087 3,248,923 TOTAL POSITIONS 15.00 TOTAL ALL FUNDS 4,873,923 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 857,944 2210 SALARIES AND BENEFITS POSITIONS 7.00 FROM CITRUS ADVERTISING TRUST FUND . 2211 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 2212 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 2213 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 1,277,656 17,000 261,331 100,000 344 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2214 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM GENERAL REVENUE FUND 5,000,000 FROM CITRUS ADVERTISING TRUST FUND 12,961,163 From the funds provided in Specific Appropriation 2214, 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. 2214A SPECIAL CATEGORIES CITRUS RECOVERY PROGRAM FROM GENERAL REVENUE FUND 13,000,000 From the funds in Specific Appropriation 2214A, $12,000,000 in nonrecurring funds from the General Revenue Fund is provided for citrus recovery to enhance marketing of Florida's citrus industry as set forth in section 601.15, Florida Statutes. The department shall establish or utilize existing programs and criteria for marketing methods and consumer awareness campaigns that will maximize the demand and consumption of Florida citrus projects for the benefit of Florida growers and the State of Florida. The department shall submit quarterly status reports to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. Each report must include citrus marketing expenditures to date by source, movement data related to processed citrus products, retail sales data, market trend reports, and available data relating to crop value. From the funds in Specific Appropriation 2214A, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Citrus for the purpose of entering into agreements which increase the production of trees that show tolerance or resistance to citrus greening, and to commercialize technologies that produce tolerance or resistance to citrus greening in trees. 2215 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND FROM TRUST FUNDS 18,000,000 TOTAL POSITIONS 7.00 TOTAL ALL FUNDS TOTAL: PROGRAM: CITRUS, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE 20,625,000 28.00 2,862,655 2,213 14,619,363 32,619,363 21,218,922 41,843,922 ECONOMIC OPPORTUNITY, DEPARTMENT OF From the funds in Specific Appropriations 2216 through 2308A, 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. 345 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT From the funds in Specific Appropriations 2216 through 2308A, 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 Economic Opportunity 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. PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES EXECUTIVE LEADERSHIP APPROVED SALARY RATE 2,581,818 2216 SALARIES AND BENEFITS POSITIONS 37.00 FROM ADMINISTRATIVE TRUST FUND 3,581,408 2217 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND 111,978 2218 EXPENSES FROM ADMINISTRATIVE TRUST FUND 492,650 2219 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND 9,677 2220 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . 2221 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 58,858 153,778 Funds in Specific Appropriation 2221 may be used to represent the state's interest in legal matters that require the use of outside legal counsel. 2222 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . 6,751 2223 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . 2224A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND TOTAL: EXECUTIVE LEADERSHIP FROM TRUST FUNDS TOTAL POSITIONS 37.00 TOTAL ALL FUNDS FINANCE AND ADMINISTRATION APPROVED SALARY RATE 5,905,468 10,990 5,134 4,431,224 4,431,224 2225 SALARIES AND BENEFITS POSITIONS 101.00 FROM ADMINISTRATIVE TRUST FUND . . 7,637,680 FROM REVOLVING TRUST FUND 985,813 2226 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . 488,558 FROM REVOLVING TRUST FUND 51,388 346 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2227 EXPENSES FROM ADMINISTRATIVE TRUST FUND . FROM REVOLVING TRUST FUND 708,744 1,418,634 2228 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . 52,822 2229 FIXED CAPITAL OUTLAY REED ACT BUILDINGS PROJECTS STATEWIDE FROM REVOLVING TRUST FUND 1,467,000 2230 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . FROM REVOLVING TRUST FUND 2231 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . FROM REVOLVING TRUST FUND 2232 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . FROM REVOLVING TRUST FUND 2233A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . TOTAL: FINANCE AND ADMINISTRATION FROM TRUST FUNDS TOTAL POSITIONS 101.00 TOTAL ALL FUNDS INFORMATION SYSTEMS AND SUPPORT SERVICES APPROVED SALARY RATE 6,452,125 2234 SALARIES AND BENEFITS POSITIONS 100.00 FROM ADMINISTRATIVE TRUST FUND . . . 2235 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . 2236 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . 2237 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . 2238 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2239 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . 2240 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . 2241A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 477,698 1,036,300 132,143 14,871 22,542 3,580 152,309 14,650,082 14,650,082 8,899,630 234,997 1,731,523 73,661 833,190 17,600 26,555 71,789 347 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES FROM TRUST FUNDS 11,888,945 TOTAL POSITIONS 100.00 TOTAL ALL FUNDS 11,888,945 PROGRAM: WORKFORCE SERVICES WORKFORCE DEVELOPMENT From the funds in Specific Appropriations 2242 through 2267, the Department of Economic Opportunity 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 Appropriations Committee. When allocating full-time equivalent (FTE) positions to individual local workforce development boards, the Department of Economic Opportunity 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. From the funds in Specific Appropriations 2242 through 2245, and 2248 through 2250, 25 percent of these funds shall be held in reserve. Release is contingent upon the Department of Economic Opportunity releasing competitive solicitations for the procurement of the service integration platform and common customer portal for the Consumer -First Workforce Information System project no later than October 1, 2022. Upon the posting of these competitive solicitations, the department may request release of funds for approval by the Legislative Budget Commission pursuant to the provisions of chapter 216, Florida Statutes. APPROVED SALARY RATE 24,944,433 2242 SALARIES AND BENEFITS POSITIONS 587.50 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM WELFARE TRANSITION TRUST FUND FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2243 OTHER PERSONAL SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM WELFARE TRANSITION TRUST FUND FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2244 EXPENSES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM WELFARE TRANSITION TRUST FUND FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2245 OPERATING CAPITAL OUTLAY FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM WELFARE TRANSITION TRUST FUND FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2245A SPECIAL CATEGORIES GRANTS AND AIDS - WORKFORCE PROJECTS FROM GENERAL REVENUE FUND 7,655,000 33,843,672 1,458,142 228,524 7,271,725 65,903 88,304 968,193 1,105,389 130,668 109,473 26,424 115,530 The nonrecurring funds in Specific Appropriation 2245A shall be 348 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT allocated as follows: Big Brothers Big Sisters School to Work Program (HB 4995) (Senate Form 2414) 500,000 Everglades Restoration Workforce Training Program (HB 2559) (Senate Form 1121) 1,700,000 PCDI W rkf rcc Educati n (IIB 1831)(Scnatc P rm 1388) 50,000 Florida Ready to Work (HB 3125) (Senate Form 2554) 2,000,000 Home Builders Institute (HBI) Building Careers for Veterans (HB 3001) (Senate Form 2064) 900,000 JARC Florida (HB 3367) (Senate Form 1946) 400,000 Manufacturing Talent Asset Pipeline (TAP)(HB 4165) (Senate Form 1500) 350,000 Operation New Uniform (HB 2741) (Senate Form 1228) 700,000 Plumbing Skills Pr gram (IIB 2C53) (Scnatc P rm 1993) 130,000 Treasure Coast Food Bank - Career Readiness and Workforce Training Program (HB 2107) (Senate Form 1501) 550,000 Trucking Industry Recruitment and Public Safety Campaign (HB 4595) 225,000 Veterans Entrepreneurship Initiative - Seminole County Expansion (HB 2211) (Senate Form 1066) 150,000 The Department of Economic Opportunity shall directly contract with the entities allocated funds from Specific Appropriation 2245A. 2246 SPECIAL CATEGORIES NON CUSTODIAL PARENT PROGRAM FROM GENERAL REVENUE FUND FROM WELFARE TRANSITION TRUST FUND 7,550,000 1,416,000 From the funds in Specific Appropriation 2246, $7,050,000 in recurring funds from the General Revenue Fund is provided to the Department of Economic Opportunity to award grants through a competitive application process to entities to provide Noncustodial Parent Employment Programs on a statewide basis. These funds are contingent upon HB 7065, or substantially similar legislation, becoming a law. From the remaining funds in Specific Appropriation 2246, $1,416,000 in recurring funds from the Welfare Transition Trust Fund and $500,000 in nonrecurring funds from the General Revenue Fund are provided for funding an appropriations project (HB 2369) (Senate Form 1025). The funds are provided to continue the Gulf Coast Jewish Family and Community Services' Non -Custodial 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 - $1,190,000. CareerSource Pasco Hernando shall administer these funds. 2247 SPECIAL CATEGORIES GRANTS AND AIDS - SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2248 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM WELFARE TRANSITION TRUST FUND FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2249 SPECIAL CATEGORIES GRANTS AND AIDS - LOCAL WORKFORCE DEVELOPMENT BOARDS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM WELFARE TRANSITION TRUST FUND 1,000,000 250,000 8,818,979 575,000 147,604 209,344,538 52,514,907 Funds provided in Specific Appropriation 2249 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 349 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 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 2249, 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 Economic Opportunity before purchasing: promotional items, including but not limited to capes, blankets, and clothing; and memorabilia, models, gifts, and souvenirs. Funds in Specific Appropriation 2249 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 Economic Opportunity 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 2249 may not be used for entertainment costs and recreational activities for board members, staff, or employees. Funds in Specific Appropriation 2249 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. 2250 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM WELFARE TRANSITION TRUST FUND 2250A SPECIAL CATEGORIES LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM FROM GENERAL REVENUE FUND 20,000,000 475,680 32,637 The funds provided in Specific Appropriation 2250A for the Florida Law Enforcement Recruitment Bonus Program are contingent upon HB 3, or substantially similar legislation, becoming a law. 2251 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM WELFARE TRANSITION TRUST FUND 2251A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND 1,350,000 182,516 4,417 The nonrecurring funds in Specific Appropriation 2251A shall be allocated as follows: Construction of Commercial Training Kitchen, for Persons with Autism and Other Disabilities (HB 4045) (Senate Form 1669) 350,000 Martin C unty REACH Ccntcr (IID 2977) (Senate F rm 2000) 1,000,000 The Department of Economic Opportunity shall directly contract with the entities allocated funds from Specific Appropriation 2251A. 2252A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM WELFARE TRANSITION TRUST FUND 634,953 342,302 350 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 36,555,000 321,151,480 TOTAL POSITIONS 587.50 TOTAL ALL FUNDS 357,706,480 REEMPLOYMENT ASSISTANCE PROGRAM APPROVED SALARY RATE 19,249,168 2253 SALARIES AND BENEFITS POSITIONS 478.00 FROM GENERAL REVENUE FUND 13,644,203 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2254 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2255 EXPENSES FROM GENERAL REVENUE FUND FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2256 OPERATING CAPITAL OUTLAY FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2256A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE FOR REEMPLOYMENT ASSISTANCE TAX COLLECTION SERVICES FROM GENERAL REVENUE FUND FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2257 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2258 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2259 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2260A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM FROM GENERAL REVENUE FUND FROM TRUST FUNDS 5,998,400 5,217,751 3,410,094 5,252,155 33,522,603 TOTAL POSITIONS 478.00 TOTAL ALL FUNDS CAREERSOURCE FLORIDA 2261 SPECIAL CATEGORIES CAREERSOURCE FLORIDA OPERATIONS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND FROM WELFARE TRANSITION TRUST FUND 31,416,510 14,499,124 12,321,610 304,795 19,000,000 17,891,311 339,865 184,506 1,633,629 97,591,350 131,113,953 8,875,103 753,256 351 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 484,182 2262 SPECIAL CATEGORIES QUICK RESPONSE TRAINING FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2263 SPECIAL CATEGORIES INCUMBENT WORKER TRAINING PROGRAM FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND TOTAL: CAREERSOURCE FLORIDA FROM TRUST FUNDS TOTAL ALL FUNDS REEMPLOYMENT ASSISTANCE APPEALS COMMISSION APPROVED SALARY RATE 2,290,128 2264 SALARIES AND BENEFITS POSITIONS 33.50 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2265 SPECIAL CATEGORIES REEMPLOYMENT ASSISTANCE APPEALS COMMISSION - OPERATIONS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2266 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 2267 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION FROM TRUST FUNDS TOTAL POSITIONS 33.50 TOTAL ALL FUNDS PROGRAM: COMMUNITY DEVELOPMENT HOUSING AND COMMUNITY DEVELOPMENT APPROVED SALARY RATE 7,899,772 4,000,000 3,500,000 3,000,000 20,612,541 20,612,541 3,259,198 766,328 6,783 11,722 4,044,031 4,044,031 2268 SALARIES AND BENEFITS POSITIONS 151.00 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . 1,735,237 FROM FEDERAL GRANTS TRUST FUND . 8,102,263 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND 34,341 FROM GRANTS AND DONATIONS TRUST FUND 387,603 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 1,584,881 FROM TOURISM PROMOTIONAL TRUST FUND 136,589 2269 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . 7,957,233 FROM GRANTS AND DONATIONS TRUST FUND 37,575 352 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2270 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 247,647 FROM TOURISM PROMOTIONAL TRUST FUND 12,544 2271 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . 4,206 FROM GRANTS AND DONATIONS TRUST FUND 1,328 2272 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SERVICES BLOCK GRANTS FROM FEDERAL GRANTS TRUST FUND . . 21,876,498 2273 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - SMALL CITIES FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000 2274 SPECIAL CATEGORIES GRANTS AND AIDS - BLACK BUSINESS LOAN PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND 2275 SPECIAL CATEGORIES HISPANIC BUSINESS INITIATIVE FUND OUTREACH PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,225,000 775,000 The funds in Specific Appropriation 2275 are provided for funding a recurring base appropriations project. The Department of Economic Opportunity shall directly contract with the entity allocated funds from Specific Appropriation 2275. 2277 SPECIAL CATEGORIES GRANTS AND AIDS - HOME ENERGY ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . 2278 SPECIAL CATEGORIES GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) FROM FEDERAL GRANTS TRUST FUND . 2279 SPECIAL CATEGORIES GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) - LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP) FROM FEDERAL GRANTS TRUST FUND . . . 2280 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . FROM GRANTS AND DONATIONS TRUST FUND 2281 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING AND COMMUNITY DEVELOPMENT PROJECTS FROM GENERAL REVENUE FUND 6,922,000 68,100,000 2,000,000 16,000,000 3,378,905 223,080 The nonrecurring funds in Specific Appropriation 2281 shall be allocated as follows: Empowered To Change International (HB 2909) (Senate Form 2183) 500,000 K 9 Bchavi ral Dnrichmcnt & Training T Enhancc Rch ming 353 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT K 9 BETTER Miami Dadc (Senate F rm 242G) 100,000 Miami River C mmicci n (IIB 247S) (Senate F rm 1255) 1:0,000 CD7ARCII Mayp rt Research and perati nc Center (Senate. F rm 2747) 2,500,000 Rale, Ride, Scni r Tran,p rtati n Pr gram (IIB 37G7) (Senate F rm 1919) 212,000 San Ant ni City Hall & Fire Stati n Ilardening (Senate- F rm 2640) 60,000 Senior Housing Assistance Repair Program (HB 2959) (Senate Form 2056) 2,000,000 St. Lucic C unty Ilarb ur P intc District (IIB 2035) (Senate- F rm 1070) 1,000,000 TEDC - Expansion of Social Services Programs (HB 4107) (Senate Form 2726) 400,000 The Department of Economic Opportunity shall directly contract with the entities allocated funds from Specific Appropriation 2281. 2282 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . 4,917 FROM FEDERAL GRANTS TRUST FUND . 19,087 FROM GRANTS AND DONATIONS TRUST FUND 282 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND 3,108 2283 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . 2,972 FROM FEDERAL GRANTS TRUST FUND . 37,165 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND 11 FROM GRANTS AND DONATIONS TRUST FUND 17,297 FROM TOURISM PROMOTIONAL TRUST FUND 44 2284 SPECIAL CATEGORIES RURAL COMMUNITY DEVELOPMENT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . FROM ECONOMIC DEVELOPMENT TRUST FUND 2285 SPECIAL CATEGORIES GRANTS AND AIDS - TECHNICAL AND PLANNING ASSISTANCE FROM GRANTS AND DONATIONS TRUST FUND 2286 SPECIAL CATEGORIES GRANTS AND AIDS - COMPETITIVE FLORIDA PARTNERSHIP PROGRAM FROM GRANTS AND DONATIONS TRUST FUND 2286A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY HOUSING AND COMMUNITY DEVELOPMENT PROJECTS - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND 100,991,900 750,000 420,000 1,520,000 280,000 The nonrecurring funds in Specific Appropriation 2286A shall be allocated as follows: Alpha Omega Miracle Home Campus - Phase I, II & IIIA (HB 4909) (Senate Form 1532) 3,500,000 Arcadia Boys and Girls Club Renovation and Expansion (HB 3875) (Senate Form 2549) 500,000 Bal Harbour Village Jetty Elevation and Safety Enhancements (HB 2697) (Senate Form 1614) 500,000 Bellevue Rd/Beville Rd/Clyde Morris Blvd Congestion 354 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT Reliever Road Design Project (HB 2995) (Senate Form 2733) 400,000 Blountstown City Hall (HB 9307) (Senate Form 1938) 500,000 Brevard Zoo Aquarium (HB 2263) (Senate Form 1081) 950,000 Camp Gilead Facility Improvements - Polk County (Senate Form 2563) 500,000 Casa Familia Shared Living (HB 2493) (Senate Form 1928)... 2,000,000 Central Fl rida Smart City Center, (IIB 3519) (Senate F rm 2708) 4,000,000 Charlotte County Airport Aviation Technician Facility (HB 9111) (Senate Form 2062) 3,000,000 Charlotte County William R. Gaines, Jr. Veteran's Memorial Park (HB 9121) (Senate Form 2050) 2,000,000 Citizens Moving Forward - Renovation Project (HB 4601)100,000 City of LaBelle Emergency Generators (Senate Form 2337)130,000 City f Sanf rd irking Facility (IIB 9221) (Senate F rm 2660) 1,500,000 C ral Springs Public Safety/Public W rks Building Iardening Pr jcct (IIB 3543) (Senate F rm 139G) 800,000 Cox Science Center and Aquarium Expansion - West Palm Beach (Senate Form 2704) 10,000,000 Crystal River Kings Bay River Walk Final Phase (HB 4997) (Senate Form 2473) 3,000,000 Fort Myers Inclusive Playground for Children of All Abilities (HB 4565) 1,000,000 Greater Palm Harbor YMCA Field House and Family Locker Rooms (Senate Form 2790) 3,000,000 CWC W man'c Club Rest rati n (IIB 2111)(Senate F rm 117G). 350,000 Habitat for Humanity at Citrus Springs (Senate Form 2086)2,500,000 Ilernand C unty Central Fueling Facility (IIB 9213) (Senate F rm 1186) 980,000 Holmes County Consolidated Government Efficiency Center (HB 3929) 4,000,000 II lmec C unty Public Safety Facility (Senate F rm 2573)500,000 Hope Partnership Attainable Housing (HB 3123) (Senate Form 2768) 500,000 IDignity Statewide Operati nal Ileadquarter, Orland (Senate F rm 2630) 1,500,000 Jewish Federation of Greater Naples - Campus Security (HB 2167) (Senate Form 1104) 245,000 K 9 Bchavi ral Enrichment & Training T Enhance Rch ming K 9 BETTER Miami Dade (Senate F rm 2'I2G) 150,000 Lakc C ninc Rccrcati n Elements (IIB 2993) (Senate F rm 1455) 200,000 Linc In ark C mmunity and V cati nal Ccntcr (IIB 2513) (Senate F rm 1707) 152,G00 Magnolia Oaks (Senate Form 2748) 700,000 Mclnt ch T wn Hall (IIB 2319) (Senate F rm 1174) 500,000 Milt n C mmunity Ccntcr Bxpanci n Pr jcct (IID 1599) (Senate F rm 2G17) 500,000 Monroe County Habitat for Humanity Affordable Housing (HB 2607) (Senate Form 1183) 1,956,500 OCEARCII Mayp rt Re,carch and Operati n, Ccntcr (Senate- F rm 2747) 4,500,000 Rafferty Hope Center (HB 3805) 150,000 R yal Palm Beach C mm no Park C rp ratc Picnic Favili nc (IIB 2435) (Senate F rm 2274) 450,000 SafeZone Nassau (HB 3405) (Senate Form 1866) 38,000 San Antonio City Hall & Fire Station Hardening (Senate Form 2640) 440,000 Sp rt, Training and Y uth T urnamcnt C mplcx (Senate F rm 2754) 35,000,000 Stewart Street Facility Revitalization - Milton (HB 4597) (Senate Form 2618) 500,000 T wn f Ililliard C mmunity Ccntcr/Ilurricane Shelter Pr jcct (IIB 3025) (Senate F rm 1943) 5,144,800 Veteran Mem rial Park Maintenance and Repair Fencac la (Senate F rm 2675) 355,000 Veterans Park Land Devcl pmcnt (IIB 9425) (Senate F rm 2040) 400,000 Veterans Resource Center Phase II (HB 3539) (Senate Form 2621) 1,650,000 Vict ry Village Rchabilitati n Pr jcct (IIB 2451) (Senate- F rm 1619) 250,000 The Department of Economic Opportunity shall directly contract with the entities allocated funds from Specific Appropriation 2286A. 355 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2287 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 2287, $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. 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 2288A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND TOTAL: HOUSING AND COMMUNITY DEVELOPMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 107,913,900 2,595 18,947 2,526 181,453,991 TOTAL POSITIONS 151.00 TOTAL ALL FUNDS 289,367,891 FLORIDA HOUSING FINANCE CORPORATION 2289 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - AFFORDABLE HOUSING PROGRAMS FROM GENERAL REVENUE FUND FROM STATE HOUSING TRUST FUND 25,000,000 128,250,000 From the funds provided in Specific Appropriation 2289, $100,000,000 of nonrecurring funds from the State Housing Trust Fund shall be used by the Florida Housing Finance Corporation to establish a Florida Hometown Hero Housing Program to provide down payment and closing cost assistance to eligible homebuyers. 2290 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM FROM LOCAL GOVERNMENT HOUSING TRUST FUND 209,475,000 From the funds provided in Specific Appropriation 2290, $563,600 of nonrecurring funds shall be used for training and technical assistance provided through the Affordable Housing Catalyst Program authorized in section 420.531, Florida Statutes. The Florida Housing Finance Corporation shall directly contract with the 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 25,000,000 FROM TRUST FUNDS TOTAL ALL FUNDS PROGRAM: STRATEGIC BUSINESS DEVELOPMENT STRATEGIC BUSINESS DEVELOPMENT APPROVED SALARY RATE 1,423,051 356 CODING: Language stricken has been vetoed by the Governor 337,725,000 362,725,000 Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2291 SALARIES AND BENEFITS POSITIONS FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND FROM TOURISM PROMOTIONAL TRUST FUND 2292 OTHER PERSONAL SERVICES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND FROM TOURISM PROMOTIONAL TRUST FUND 2293 EXPENSES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND FROM TOURISM PROMOTIONAL TRUST FUND 2294 OPERATING CAPITAL OUTLAY FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . FROM TOURISM PROMOTIONAL TRUST FUND 2295 LUMP SUM ECONOMIC DEVELOPMENT TOOLS FROM GENERAL REVENUE FUND FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . FROM ECONOMIC DEVELOPMENT TRUST FUND 22.00 22,000,000 1,662,669 78,992 313,675 148,374 7,168 29,304 339,017 17,208 68,834 19,477 4,869 6,500,000 5,000,000 Funds provided in Specific Appropriation 2295 are provided to make payments and tax refunds in Fiscal Year 2022-2023 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 2295 from the Economic Development Trust Fund represent local matching funds. The Department of Economic Opportunity 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 Appropriations Committee regarding all escrow activity relating to the Quick Action Closing Fund and the Innovation Incentive Fund programs. Such 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 Economic Opportunity 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 Appropriations Committee on the status of economic development programs administered by the department pursuant to chapter 288, Florida Statutes. 2296 SPECIAL CATEGORIES GRANTS AND AID - FLORIDA DEFENSE SUPPORT TASK FORCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND 2297A SPECIAL CATEGORIES ECONOMIC DEVELOPMENT PROJECTS FROM GENERAL REVENUE FUND 5,950,000 2,000,000 357 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT The nonrecurring funds in Specific Appropriation 2297A allocated as follows: FCDI - Entrepreneurship and Small Business Support and Education (HB 4827) (Senate Form 1387) Florida -Israel Business Accelerator (HB 2313) (Senate Form 1985) F1 rida Trade Assistance Ccntcr Dxp rt Database (IIB 9045) (Scnatc F rm 1505) Marine Research Hub of South Florida (HB 2597) (Senate Form 1660) Regional Entrepreneurship Centers and Small Business Loan Fund (HB 2787) (Senate Form 2110) Supercharge Startup Growth Florida - Tampa Bay (Senate Form 2687) shall be 150,000 250,000 250,000 300,000 2,000,000 3,000,000 The Department of Economic Opportunity shall directly contract with the entities allocated funds from Specific Appropriation 2297A. 2298 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND FROM TOURISM PROMOTIONAL TRUST FUND 842,026 32,901 131,605 From the funds in Specific Appropriation 2298, the Department of Economic Opportunity must contract for an independent third -party to verify that each business that receives an incentive award under an economic economic numbers, These 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. development development program satisfies all of the requirements of the agreement or contract, including job creation before a payment may be made under such agreement or contract. comprehensive performance audit functions must include reviewing: 2299 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA SPORTS FOUNDATION FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . FROM PROFESSIONAL SPORTS DEVELOPMENT TRUST FUND 1,700,000 3,500,000 From the recurring funds in Specific Appropriation 2299 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. 2300 SPECIAL CATEGORIES GRANTS AND AIDS - ENTERPRISE FLORIDA PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND 2301 SPECIAL CATEGORIES GRANTS AND AIDS - MILITARY BASE PROTECTION FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 7,000,000 5,000,000 800,000 Funds in Specific Appropriation 2301 are allocated for the Military Base Protection and Defense Reinvestment Grant Programs. The funds may only be disbursed from the Department of Economic Opportunity directly to the grant award recipient when projects are certified to have met all contracted performance requirements. 358 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2302 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND FROM TOURISM PROMOTIONAL TRUST FUND 2303 SPECIAL CATEGORIES GRANTS AND AIDS - VISIT FLORIDA FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . FROM TOURISM PROMOTIONAL TRUST FUND 2304 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND FROM TOURISM PROMOTIONAL TRUST FUND 2305 SPECIAL CATEGORIES GRANTS AND AIDS - SPACE FLORIDA FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,250 188 750 26,000,000 24,000,000 7,490 12 1,935 12,500,000 From the funds in Specific Appropriation 2305, $1,000,000 of recurring funds 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. 2306 SPECIAL CATEGORIES GRANTS AND AIDS - SPACE FLORIDA - AEROSPACE INDUSTRY FINANCING, BUSINESS DEVELOPMENT AND INFRASTRUCTURE NEEDS FROM GENERAL REVENUE FUND 2307 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 . . . . 6,000,000 1,600,000 Funds provided in Specific Appropriation 2307 may only be disbursed from the Department of Economic Opportunity directly to the grant award recipient when projects are certified to have met all contracted performance requirements. 2308A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . FROM TOURISM PROMOTIONAL TRUST FUND TOTAL: STRATEGIC BUSINESS DEVELOPMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 33,950,000 21,851 5,769 99,336,364 TOTAL POSITIONS 22.00 TOTAL ALL FUNDS 133,286,364 359 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 1,510.00 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . . FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,982,582 2309 SALARIES AND BENEFITS POSITIONS 129.00 FROM ADMINISTRATIVE TRUST FUND . . . 2310 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . 2311 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . 2312 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . 2313 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND 2314 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . 2315 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . 2316 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . 2317 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 2318 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 236,941,503 70,745,963 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS TOTAL POSITIONS 129.00 TOTAL ALL FUNDS LEGAL SERVICES APPROVED SALARY RATE 5,338,334 2319 SALARIES AND BENEFITS POSITIONS 90.00 FROM ADMINISTRATIVE TRUST FUND . . . 2320 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . 2321 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,092,885,008 1,329,826,511 10,694,020 111,518 1,343,766 1,240,217 427,325 3,500 43,545 125,000 134,268 42,238 14,165,397 14,165,397 7,721,050 284,539 717,375 360 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2322 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . 1,000 2323 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM ADMINISTRATIVE TRUST FUND . . 75,000 2324 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND 165,873 2325 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND 253,306 2326 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND 21,007 2327 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 2328 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND TOTAL: LEGAL SERVICES FROM TRUST FUNDS TOTAL POSITIONS 90.00 TOTAL ALL FUNDS INFORMATION TECHNOLOGY 17,361 24,410 9,280,921 9,280,921 From the funds in Specific Appropriations 2329 through 2398, the Department of Financial Services shall continue to update and maintain a training and staffing plan for current help desk resources to provide help desk support for the Planning, Accounting, and Ledger Management (PALM) system. APPROVED SALARY RATE 7,181,703 2329 SALARIES AND BENEFITS POSITIONS 118.00 FROM ADMINISTRATIVE TRUST FUND . . . 10,922,601 From the funds and positions provided in Specific Appropriation 2329, the Department of Financial Services shall designate a position to lead the training and transition of FLAIR resources to production support for the Planning, Accounting, and Ledger Management (PALM) system. 2330 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND 99,854 2331 EXPENSES FROM ADMINISTRATIVE TRUST FUND 7,502,720 2332 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND 369,620 2333 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 175,000 FROM ADMINISTRATIVE TRUST FUND 9,232,643 From the funds in Specific Appropriation 2333, $450,000 in nonrecurring funds from the Administrative Trust Fund is provided to the Department of Financial Services to contract for a study to assess the current state of the department's Customer Relationship Management software and provide a strategy for consolidation and modernization. The department shall provide a copy of the study to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate 361 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee by March 1, 2023. 2334 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . 2335 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . 2336 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM ADMINISTRATIVE TRUST FUND . . . 2337 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 2338 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND FROM TRUST FUNDS 175,000 TOTAL POSITIONS 118.00 TOTAL ALL FUNDS CONSUMER ADVOCATE APPROVED SALARY RATE 504,053 2339 SALARIES AND BENEFITS POSITIONS FROM INSURANCE REGULATORY TRUST FUND 2340 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND 2341 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 2342 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2343 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND 2344 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 2345 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 5.00 2,900 64,029 184,076 9,275 38,371 28,426,089 28,601,089 619,216 63,132 72,357 20,471 3,799 1,888 1,508 362 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: CONSUMER ADVOCATE FROM TRUST FUNDS 782,371 TOTAL POSITIONS 5.00 TOTAL ALL FUNDS 782,371 INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE APPROVED SALARY RATE 4,547,493 2346 SALARIES AND BENEFITS POSITIONS 77.00 FROM GENERAL REVENUE FUND 5,683,908 FROM ADMINISTRATIVE TRUST FUND . . FROM INSURANCE REGULATORY TRUST FUND 333,018 653,166 From the funds in Specific Appropriations 2346 through 2355, the Department of Financial Services shall continue to develop and implement a training and staffing plan for production support of the Planning, Accounting, and Ledger Management (PALM) system using current Florida Accounting Information Resource (FLAIR) Subsystem support resources and the positions provided by this section. 2347 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 5,531 2348 EXPENSES FROM GENERAL REVENUE FUND 1,198,941 FROM ADMINISTRATIVE TRUST FUND 257,929 2349 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 104,880 2350 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . 699,369 2,533,604 Funds in Specific Appropriation 2350 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. 2351 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 2,968,816 FROM ADMINISTRATIVE TRUST FUND 1,329,104 2352 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . 2353 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM INSURANCE REGULATORY TRUST FUND 2354 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 2355 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . FROM INSURANCE REGULATORY TRUST FUND 85,914 1,424 24,944 1,016,548 390,209 135,755 2,142 2,119 363 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE FROM GENERAL REVENUE FUND 10,773,727 FROM TRUST FUNDS 6,653,594 TOTAL POSITIONS 77.00 TOTAL ALL FUNDS 17,427,321 PROGRAM: TREASURY DEPOSIT SECURITY From the funds in Specific Appropriations 2356 through 2367, the Director of the Division of Treasury, during the transition of the state's cash management system to the Planning, Accounting, and Ledger Management (PALM) system, to ensure the integrity of the data used in financial reporting, 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 Governor, the President of the Senate, and the Speaker of the House of Representatives. 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 1,050,597 2356 SALARIES AND BENEFITS POSITIONS FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2357 OTHER PERSONAL SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2358 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2359 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2360 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2361 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND TOTAL: DEPOSIT SECURITY FROM TRUST FUNDS 21.00 TOTAL POSITIONS 21.00 TOTAL ALL FUNDS STATE FUNDS MANAGEMENT AND INVESTMENT APPROVED SALARY RATE 1,324,693 2362 SALARIES AND BENEFITS POSITIONS FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2363 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 25.50 1,740,699 1,515 231,896 95,205 6,616 6,047 2,081,978 2,081,978 2,047,932 278,836 364 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2364 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2365 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2366 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2367 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT FROM TRUST FUNDS TOTAL POSITIONS 25.50 TOTAL ALL FUNDS SUPPLEMENTAL RETIREMENT PLAN APPROVED SALARY RATE 564,307 2368 SALARIES AND BENEFITS POSITIONS FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2369 OTHER PERSONAL SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2370 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2371 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2372 SPECIAL CATEGORIES DEFERRED COMPENSATION ADMINISTRATIVE SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2373 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2374 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 2375 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND 13.00 1,952,785 6,637 4,000 7,657 4,297,847 4,297,847 878,865 20,307 107,328 1,252 823,190 1,802 4,405 2,996 365 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: SUPPLEMENTAL RETIREMENT PLAN FROM TRUST FUNDS 1,840,145 TOTAL POSITIONS 13.00 TOTAL ALL FUNDS 1,840,145 PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING APPROVED SALARY RATE 8,668,218 2376 SALARIES AND BENEFITS POSITIONS 157.00 FROM GENERAL REVENUE FUND 9,872,648 FROM ADMINISTRATIVE TRUST FUND . . 2,488,132 From the funds provided in Specific Appropriations 2376, 2378, and 2383, 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 Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee on a quarterly basis. The department shall submit a report by July 25, 2022, for the period April 1, 2022, through June 30, 2022, and quarterly thereafter. From the funds in Specific Appropriation 2376, the Department of Financial Services shall provide training support for the Florida Planning, Accounting, and Ledger Management (PALM) project. 2377 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 24,586 FROM ADMINISTRATIVE TRUST FUND 23,788 2378 EXPENSES FROM GENERAL REVENUE FUND 988,972 FROM ADMINISTRATIVE TRUST FUND 116,201 2379 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 1,000 2380 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 683,882 FROM ADMINISTRATIVE TRUST FUND 80,000 2381 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 7,412 FROM ADMINISTRATIVE TRUST FUND 60,740 2382 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 5,122 FROM ADMINISTRATIVE TRUST FUND . . 17,055 2383 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . 2384 SPECIAL CATEGORIES TRANSFER TO THE PRISON INDUSTRY ENHANCEMENT (PIE) PROGRAM FROM PRISON INDUSTRIES TRUST FUND 45,028 2,568 1,250,000 Funds in Specific Appropriation 2384 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, 366 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT Florida Statutes. 2385 SPECIAL CATEGORIES FLORIDA CLERKS OF COURT OPERATIONS CORPORATION FROM ADMINISTRATIVE TRUST FUND . . TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING FROM GENERAL REVENUE FUND 11,628,650 2,300,000 FROM TRUST FUNDS 6,338,484 TOTAL POSITIONS 157.00 TOTAL ALL FUNDS 17,967,134 RECOVERY AND RETURN OF UNCLAIMED PROPERTY APPROVED SALARY RATE 2,813,241 2386 SALARIES AND BENEFITS POSITIONS 65.00 FROM UNCLAIMED PROPERTY TRUST FUND . 2387 OTHER PERSONAL SERVICES FROM UNCLAIMED PROPERTY TRUST FUND 2388 EXPENSES FROM UNCLAIMED PROPERTY TRUST FUND 2389 OPERATING CAPITAL OUTLAY FROM UNCLAIMED PROPERTY TRUST FUND 2390 SPECIAL CATEGORIES CONTRACTED SERVICES FROM UNCLAIMED PROPERTY TRUST FUND 2391 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM UNCLAIMED PROPERTY TRUST FUND 2392 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM UNCLAIMED PROPERTY TRUST FUND . 2393 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM UNCLAIMED PROPERTY TRUST FUND . TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY FROM TRUST FUNDS TOTAL POSITIONS 65.00 TOTAL ALL FUNDS FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT APPROVED SALARY RATE 4,560,568 2394 SALARIES AND BENEFITS POSITIONS FROM INSURANCE REGULATORY TRUST FUND 50.00 3,997,155 567,110 829,664 7,500 226,794 20,031 11,524 17,374 5,677,152 5,677,152 6,199,114 From the funds and positions provided in Specific Appropriation 2394, the Department of Financial Services shall designate a position to lead the implementation of reporting functionality for the Florida Planning, Accounting, and Ledger Management (PALM) project. The department shall provide quarterly reports to state agencies on the design, development, and implementation of reporting functionality. By January 1, 2023, the department shall provide a report that details the approach and the specific historical reporting functionality that will be available when the Florida PALM Financials and Payroll waves go -live. The report must include, at a minimum: how current data will be mapped to historical data, a list of data that will not be mapped and why, if and how users will be able to view a combination of historical FLAIR data and new PALM data in a single report in the legacy FLAIR format, how PALM functionality will be validated using legacy format data comparisons, 367 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT and tools that will provide the historical data functionality. The reports shall be submitted to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. The Department of Financial Services shall review and update all functional and technical system requirements for the replacement of FLAIR functionality, to ensure that all requirements needed to replace FLAIR functionality are included in the PALM system. PALM staff shall reassess and document all custom programming necessary to implement the functionality requirements in PALM. 2395 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM INSURANCE REGULATORY TRUST FUND 36,476,535 Funds in Specific Appropriation 2395 are provided to the Department of Financial Services for the Florida Planning, Accounting, and Ledger Management (PALM) project that complies with sections 216.311 and 216.313, Florida Statutes. The funds are contingent upon (1) HB 5003 becoming law, which provides for the replacement of the Florida Accounting Information Resource (FLAIR) Subsystem, and (2) execution of an amendment to the software and system integrator services contract that (a) suspends further work to replace remaining FLAIR functionality until the successful remediation of the PALM Cash Management System (CMS) and (b) retains support of PALM functionality in production. No funds are provided for Amendment Number 6 to Contract Number FP004 by and between the Department of Financial Services and Accenture, LLP, as approved by the PALM Executive Steering Committee in December 2021. The Department of Financial Services shall expend no funds and make no payments for such contract amendment for the PALM project. Pursuant to section 216.181(16)(a), Florida Statutes, nothing in this act provides for this specific appropriation to be advanced for payment of system integrator deliverables. From the funds in Specific Appropriation 2395, $1,000,000 is provided to the Department of Financial Services to remediate and stabilize the PALM CMS functionality. Funding is contingent on the transfer of RFQ 2021-35, Purchase Order 2505250, procured for independent verification and validation (IV&V) of the PALM project, to the Department of Management Services. The department shall provide monthly CMS remediation 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 Appropriations Committee until the remediation is complete. Each report must include all task orders related to remediating CMS functionality with a detailed description of the issue, resolution, hours, cost, priority, and the anticipated implementation date. Each report must also include a complete list of issues and/or help desk tickets that details the reporting entity, the date the issue was reported, a description of the issue, resolution and/or anticipated resolution, and the date of resolution and/or anticipated resolution. The list of issues must be inclusive of those reported by external entities, state agencies, and the Division of Treasury. From the funds in Specific Appropriation 2395, $12,942,869 is provided to the Department of Financial Services for the following project components, of which 75 percent of each component shall be held in reserve. The department is authorized to submit quarterly budget amendments to request release of funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. The budget amendments shall include an updated detailed operational work plan and monthly spending plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. PALM Production Support 8,467,785 Oracle Software Licensing and Maintenance 1,905,929 Project Administration 150,000 Staff Augmentation 1,466,400 Facilities for DFS PALM Staff 952,755 From the funds in Specific Appropriation 2395, $22,533,666 is provided to the Department of Financial Services to continue the implementation of the PALM project upon the successful remediation of the PALM Cash 368 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT Management System. The funds shall be placed in reserve. The department is authorized to submit quarterly budget amendments to request release of funds pursuant to chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. The budget amendments must include an updated detailed operational work plan and monthly spending plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. The Department of Financial Services shall provide monthly 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 Appropriations Committee. Each report must include 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. Each status report must also include progress made to date for (1) each remediation and transition task required to replace FLAIR, (2) the implementation of a training and staffing plan for PALM help desk and production support utilizing current help desk and FLAIR resources, and (3) system interface and agencies, required through December 31, provide an update on the progress and cost of each agency application remediation task, as provided by for deployment of PALM functionality scheduled 2023. The Department of Financial Services shall ensure that the development, implementation, and maintenance of the state's financial management system remains in full compliance with chapters 215 and 216, Florida Statutes. The Department of Financial Services shall integrate the project's operation and maintenance responsibilities with the existing resources within the Office of Information Systems, specifically for help desk and production support, and with existing resources within the Division of Accounting and Auditing for training. 2396 SPECIAL CATEGORIES FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTINGENCY FROM INSURANCE REGULATORY TRUST FUND Funds in Financial Planning, unforeseen 5,500,000 Specific Appropriation 2396 are provided to the Department of Services as contingency appropriations for the Florida Accounting, and Ledger Management (PALM) project for expenditures that are essential to the implementation of the PALM solution and consistent with the allowable use of funds in Specific Appropriation 2395. These funds shall be held in reserve. The department is authorized to submit budget amendments to request release of funds held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on project revisions approved by the PALM Executive Steering Committee. Release is contingent upon approval of a detailed operational work plan and monthly spend plan updated to reflect the approved expenditures. 2396A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - INDEPENDENT VERIFICATION AND VALIDATION FROM INSURANCE REGULATORY TRUST FUND 2,600,933 Funds in Specific Appropriation 2396A shall be transferred to the Department of Management Services to provide independent verification and validation (IV&V) services for the Florida Planning, Accounting, and Ledger Management (PALM) project at the Department of Financial Services. 2397 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND 7,623 369 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2398 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 14,834 TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT FROM TRUST FUNDS 50,799,039 TOTAL POSITIONS 50.00 TOTAL ALL FUNDS 50,799,039 PROGRAM: FIRE MARSHAL COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 2,969,737 2399 SALARIES AND BENEFITS POSITIONS 65.00 FROM INSURANCE REGULATORY TRUST FUND 4,171,870 2400 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND 15,497 2401 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 669,579 2402 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND 2403 SPECIAL CATEGORIES CONSTRUCTION MATERIALS MINING ACTIVITIES FROM GENERAL REVENUE FUND 2404 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2405 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND 2406 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND 2407 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 2408 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 600,619 13,200 113,305 46,200 12,000 14,442 17,639 370 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: COMPLIANCE AND ENFORCEMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 600,619 5,073,732 TOTAL POSITIONS 65.00 TOTAL ALL FUNDS 5,674,351 PROFESSIONAL TRAINING AND STANDARDS APPROVED SALARY RATE 1,221,328 2409 SALARIES AND BENEFITS POSITIONS FROM INSURANCE REGULATORY TRUST FUND 2410 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND 2411 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 2412 AID TO LOCAL GOVERNMENTS DECONTAMINATION MATCHING GRANT PROGRAM FROM INSURANCE REGULATORY TRUST FUND 2413 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND 2414 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND 28.00 1,829,286 272,991 512,385 500,000 23,294 625,000 The nonrecurring funds in Specific Appropriation 2414 are provided to the Department of Financial Services for the replacement of a firefighting training apparatus at the State Fire College. These funds shall be held in reserve. The department is authorized to submit budget amendments requesting the release of funds pursuant to the provisions of chapter 216, Florida Statutes. The release of funds is contingent on the department receiving approval of a federal matching grant. 2415 SPECIAL CATEGORIES GRANTS AND AIDS - FIREFIGHTER ASSISTANCE GRANT PROGRAM FROM INSURANCE REGULATORY TRUST FUND 1,000,000 Funds in Specific Appropriation 2415 are provided for the Firefighter Assistance Grant Program and shall be awarded to entities pursuant to section 633.135, Florida Statutes. 2416 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND 2417 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 13,200 567,765 From the funds in Specific Appropriation 2417, $250,000 in nonrecurring funds is provided to the Department of Financial Services to contract for a feasibility study that includes detailed business and functional requirements to modernize the Fire College Department of Insurance Continuing Education (FCDICE) system. The department shall provide a copy of the study to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee by March 1, 2023. 371 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2418 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND 2419 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND 2420 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 2421 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 22,900 14,500 25,519 10,641 2422 SPECIAL CATEGORIES STATE FIRE COLLEGE - MAINTENANCE AND REPAIR FROM INSURANCE REGULATORY TRUST FUND 120,000 TOTAL: PROFESSIONAL TRAINING AND STANDARDS FROM TRUST FUNDS 5,537,481 TOTAL POSITIONS 28.00 TOTAL ALL FUNDS 5,537,481 FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES APPROVED SALARY RATE 701,127 2423 SALARIES AND BENEFITS POSITIONS FROM INSURANCE REGULATORY TRUST FUND 2424 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND 2425 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 2425A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL GOVERNMENT FIRE SERVICE FROM GENERAL REVENUE FUND FROM INSURANCE REGULATORY TRUST FUND 12.00 567,968 1,144,143 73,360 318,488 1,021,000 From the funds in Specific Appropriation 2425A, $362,982 in nonrecurring funds from the General Revenue Fund is provided for local government fire services as follows: Clcrm nt Firc Stati n 103 Ccncrat r Encl cure (IIB 2217) (Scnatc F rm 2474) 17,982 Nettle Ridge Volunteer Fire Department Fire Truck (HB 9421) (Senate Form 1961) 345,000 From the funds in Specific Appropriation 2425A, $771,000 in nonrecurring funds from the Insurance Regulatory Trust Fund is provided for local government fire services as follows: Clcrm nt Firc Stati n 101 Ccncrat r Replacement (IIB 2215) (Senate F rm 2472) 271,000 Lcalman Spccial Firc C ntr 1 District Laddcr Truck (IIB 3107) (Senate F rm 1789) S00,000 From the funds in Specific Appropriation 2425A, $204,986 in 372 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT nonrecurring funds from the General Revenue Fund and $250,000 in nonrecurring funds from the Insurance Regulatory Trust Fund are provided for the Madison County Fire Rescue Pumper Truck and Existing Engine Repair (HB 9375) (Senate Form 2126). 2425B SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FIREFIGHTERS CANCER RESEARCH FROM GENERAL REVENUE FUND 2,000,000 The nonrecurring funds provided in Specific Appropriation 2425B 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 15, 2023 (HB 4061) (Senate Form 1256). 2426 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2427 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND 2428 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND 2429 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND 2430 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 2431 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 2431A 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 FROM INSURANCE REGULATORY TRUST FUND 29,701,500 38,189 1,300 159,477 4,500 8,485 4,953 14,913,500 From the funds in Specific Appropriation 2431A, $28,451,500 in nonrecurring funds from the General Revenue Fund is provided to local government fire services as follows: Crossroads Fire Station (HB 2087) (Senate Form 2139) 880,000 Dixie County Emergency Operations Center Fire Station Addition (HB 3751) (Senate Form 1577) 3,741,500 Dixie County Old Town Fire Station (HB 3749) (Senate Form 1578) 3,555,000 Ilighland Beach Fire Rc,cuc Rc,ilicncy and Safety Enhanccd E C Firch ucc (IID 3317) (Scnatc F rm 2110) 100,000 Holley -Navarre Fire District Station 44 (HB 4877) 1,500,000 373 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT Jacksonville Fire and Rescue Department Health and Wellness Center (HB 3401) (Senate Form 1675) 2,500,000 Liberty County EMS Facility (HB 9363) (Senate Form 1815)1,100,000 M unt D ra Firc Stati n 34/Emergency Operati nc Center (IIB 2'199) (Senate F rm 1731) 500,000 Palm Beach Ilict ric N rth Firc Stati n Rcn vati n (IID 33G5) (Senate F rm 1007) 875,000 Palm Ilarb r Firc Stati n G8 (IIB 29G3) (Senate F rm 2001)2,000,000 Panama City Beach Fire Station 32 (HB 9069) (Senate Form 2649) 3,600,000 Santa Rosa County Public Safety Consolidated Dispatch Center Planning and Design (HB 4857) (Senate Form 2421)500,000 Sarasota County Regional Fire/EMS Training Academy (HB 2209) (Senate Form 1971) 2,000,000 Spring Lake/Sebring Airport Area Fire Rescue Station (HB 4781) (Senate Form 2501) 3,000,000 St. Pete Beach Firc Stati n 22 (IIB 3393) (Senate F rm 1381) 2,000,000 Winter ark Firc Stati n G2 (IIB 3735) (Senate F rm 1958)300,000 From the funds in Specific Appropriation 2431A, $14,163,500 in nonrecurring funds from the Insurance Regulatory Trust Fund is provided to local government fire services as follows: Clcrm nt Firc Stati n 102 Rebuild (IIB 2213) (Senate F rm 2547) 1,000,000 DeBary Fire Station (HB 2733) (Senate Form 1084) 1,250,000 Graceville Fire Department (HB 3909) (Senate Form 2731).. 2,163,500 Crecnacrec Firc Stati n Ileadquarters Rcn vati n (IIB 2309) (Scnatc F rm 1202) 150,000 Lake City Westside Fire Station (HB 2667) (Senate Form 1574) 500,000 Lake County Fire Rescue Station 109 Expansion (HB 2547) (Senate Form 1713) 1,300,000 Lake County Fire Rescue Station 71 Replacement (HB 2545) (Senate Form 1717) 2,200,000 L ngw d Firc Stati n C nctructi n (IIB 2225) (Scnatc F rm 1172) 1,000,000 North Lauderdale Fire/Rescue Training Center (HB 2827) (Senate Form 2372) 300,000 ccan City Wright Firc C ntr 1 District Firc Stati n and Training Cr and (IIB 3G43) (Scnatc F rm 2539) 900,000 range City Emergency Recp nee Firc Stati n (IIB '1225) (Scnatc F rm 2180) 500,000 Palm Bay Firc and Rescue Stati n N . 7 (IIB 2821) (Scnatc F rm 1678) 400,000 St. Augustine Firc Stati n 2 Design (IIB 49G7) (Scnatc F rm 2412) 500,000 West Putnam Fire Station (HB 4795) (Senate Form 2108) 2,000,000 From the funds in Specific Appropriation 2431A, $1,250,000 in nonrecurring funds from the General Revenue Fund and $750,000 in nonrecurring funds from the Insurance Regulatory Trust Fund are provided for the Bay County Fire and Emergency Medical Services Maintenance Facility (HB 9099) (Senate Form 2635). TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES FROM GENERAL REVENUE FUND 32,269,468 FROM TRUST FUNDS 17,687,395 TOTAL POSITIONS 12.00 TOTAL ALL FUNDS 49,956,863 PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS STATE SELF -INSURED CLAIMS ADJUSTMENT APPROVED SALARY RATE 5,455,661 2432 SALARIES AND BENEFITS POSITIONS 116.00 STATE RISK MANAGEMENT TRUST FUND 8,220,021 2433 OTHER PERSONAL SERVICES STATE RISK MANAGEMENT TRUST FUND 42,532 2434 EXPENSES STATE RISK MANAGEMENT TRUST FUND 5,110,786 374 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2435 SPECIAL CATEGORIES CONTRACTED SERVICES STATE RISK MANAGEMENT TRUST FUND . . 4,776,964 From the funds in Specific Appropriation 2435, the Department of Financial Services is authorized to competitively procure a contract for professional investigative and claims adjusting services. Of these funds, $335,855 shall be held in reserve. The department is authorized to submit budget amendments for the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon completion of the procurement. 2436 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT STATE RISK MANAGEMENT TRUST FUND . . 2437 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES ATTORNEY GENERAL STATE RISK MANAGEMENT TRUST FUND . . - OFFICE OF THE 2438 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . 2439 SPECIAL CATEGORIES CONTRACTED MEDICAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . 77,350 6,645,924 21,976,020 18,199,117 From the funds in Specific Appropriation 2439, the Department of Financial Services is authorized to competitively procure contracts for medical case management services and medical bill review services. 2440 SPECIAL CATEGORIES EXCESS INSURANCE AND CLAIM SERVICE STATE RISK MANAGEMENT TRUST FUND . 2441 SPECIAL CATEGORIES RISK MANAGEMENT INFORMATION CLAIMS SYSTEM STATE RISK MANAGEMENT TRUST FUND . . 2442 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES STATE RISK MANAGEMENT TRUST FUND . . 2443 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE STATE RISK MANAGEMENT TRUST FUND . 2444 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT STATE RISK MANAGEMENT TRUST FUND . . 2445 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT STATE RISK MANAGEMENT TRUST FUND . . TOTAL: STATE SELF -INSURED CLAIMS ADJUSTMENT FROM TRUST FUNDS TOTAL POSITIONS 116.00 TOTAL ALL FUNDS PROGRAM: LICENSING AND CONSUMER PROTECTION INSURANCE COMPANY REHABILITATION AND LIQUIDATION APPROVED SALARY RATE 361,829 2446 SALARIES AND BENEFITS POSITIONS FROM INSURANCE REGULATORY TRUST FUND 1.00 10,865,000 647,325 2,000 48,798 27,831 30,469 76,670,137 76,670,137 223,604 375 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2447 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND 2448 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 2449 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2450 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND 2451 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 14,923 380,484 232,517 38,232 39,000 2452 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 1,402 TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION FROM TRUST FUNDS 930,162 TOTAL POSITIONS 1.00 TOTAL ALL FUNDS 930,162 LICENSURE, SALES APPOINTMENT AND OVERSIGHT APPROVED SALARY RATE 5,161,171 2453 SALARIES AND BENEFITS POSITIONS 104.00 FROM INSURANCE REGULATORY TRUST FUND 7,484,356 2454 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND 12,263 2455 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 1,049,529 2456 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND 2457 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2458 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND 2459 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND 1,075,000 716,292 7,400 34,063 376 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2460 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 21,734 2461 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 37,063 TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT FROM TRUST FUNDS 10,437,700 TOTAL POSITIONS 104.00 TOTAL ALL FUNDS 10,437,700 CONSUMER ASSISTANCE APPROVED SALARY RATE 5,144,467 2462 SALARIES AND BENEFITS POSITIONS 107.00 FROM INSURANCE REGULATORY TRUST FUND 7,256,616 2463 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND 179,921 2464 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 943,305 2465 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2466 SPECIAL CATEGORIES HOLOCAUST VICTIMS ASSISTANCE ADMINISTRATION FROM INSURANCE REGULATORY TRUST FUND 2467 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND 2468 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND 2469 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 595,374 309,130 1,500 30,982 12,224 2470 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 32,114 TOTAL: CONSUMER ASSISTANCE FROM TRUST FUNDS 9,361,166 TOTAL POSITIONS 107.00 TOTAL ALL FUNDS 9,361,166 377 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT FUNERAL AND CEMETERY SERVICES APPROVED SALARY RATE 1,293,694 2471 SALARIES AND BENEFITS POSITIONS FROM REGULATORY TRUST FUND 2472 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND 2473 EXPENSES FROM REGULATORY TRUST FUND 2474 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM REGULATORY TRUST FUND 2475 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND 2476 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM REGULATORY TRUST FUND 2477 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND 2478 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND 2479 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND 25.00 TOTAL: FUNERAL AND CEMETERY SERVICES FROM TRUST FUNDS TOTAL POSITIONS 25.00 TOTAL ALL FUNDS PUBLIC ASSISTANCE FRAUD APPROVED SALARY RATE 4,615,637 2480 SALARIES AND BENEFITS POSITIONS FROM FEDERAL GRANTS TRUST FUND . . FROM INSURANCE REGULATORY TRUST FUND 2481 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . 2482 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . 2483 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . 2484 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . 2485 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . 2486 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 74.00 1,915,253 67,933 351,327 39,100 121,549 8,700 14,682 4,162 10,697 2,533,403 2,533,403 1,811,129 3,257,666 678,903 606,879 189,418 25,675 41,643 19,900 378 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2487 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . 2488 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM FEDERAL GRANTS TRUST FUND TOTAL: PUBLIC ASSISTANCE FRAUD FROM TRUST FUNDS TOTAL POSITIONS 74.00 TOTAL ALL FUNDS PROGRAM: WORKERS' COMPENSATION WORKERS' COMPENSATION APPROVED SALARY RATE 12,758,903 2489 SALARIES AND BENEFITS POSITIONS 281.00 FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND 2490 OTHER PERSONAL SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND 2491 EXPENSES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND 2492 OPERATING CAPITAL OUTLAY FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 2493 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 2494 SPECIAL CATEGORIES TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 35,243 1,000 6,667,456 6,667,456 18,513,070 1,074,495 388,540 17,731 3,416,093 143,721 50,021 188,000 2,040,090 Funds in Specific Appropriation 2494 are provided for transfer to the First District Court of Appeal for workload associated with workers' compensation appeals and the workers' compensation appeals unit. 2495 SPECIAL CATEGORIES TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 2496 SPECIAL CATEGORIES TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 250,000 714,432 Funds in Specific Appropriation 2496 are provided for transfer to the Justice Administrative Commission for the specific purpose of funding attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and 379 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 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. 2497 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND 2498 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 2499 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 2500 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND 2501 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND 2502 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND TOTAL: WORKERS' COMPENSATION FROM TRUST FUNDS TOTAL POSITIONS 281.00 TOTAL ALL FUNDS PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES FIRE AND ARSON INVESTIGATIONS APPROVED SALARY RATE 8,014,615 2,936,789 86,360 84,800 740,000 208,187 62,320 2,280 84,737 5,337 31,007,003 31,007,003 2503 SALARIES AND BENEFITS POSITIONS 136.00 FROM INSURANCE REGULATORY TRUST FUND 11,988,753 2504 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND 71,674 2505 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 2,166,764 2506 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND 525,932 FROM FEDERAL LAW ENFORCEMENT TRUST FUND 432,000 2507 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND 1,043,000 380 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT The nonrecurring funds in Specific Appropriation 2507 are provided to the Department of Financial Services to replace 17 existing motor vehicles with trucks for the purpose of reducing Division of Investigative and Forensic Services law enforcement personnel exposure to fire and arson investigative equipment. The vehicles being replaced that remain operational shall be repurposed for use by the Bureau of Insurance Fraud and the Bureau of Workers' Compensation. 2508 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2509 SPECIAL CATEGORIES ON -CALL FEES FROM INSURANCE REGULATORY TRUST FUND 2510 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND 2511 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INSURANCE REGULATORY TRUST FUND 2512 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND 2513 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 438,772 446,000 225,900 135,284 8,000 33,817 2514 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 37,355 TOTAL: FIRE AND ARSON INVESTIGATIONS FROM TRUST FUNDS 17,553,251 TOTAL POSITIONS 136.00 TOTAL ALL FUNDS 17,553,251 FORENSIC SERVICES APPROVED SALARY RATE 516,083 2515 SALARIES AND BENEFITS POSITIONS FROM INSURANCE REGULATORY TRUST FUND 2516 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND 2517 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 2518 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2519 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 9.00 815,549 14,548 125,754 151,000 7,200 381 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2520 SPECIAL CATEGORIES ARSON LAB - MAINTENANCE AND REPAIR FROM INSURANCE REGULATORY TRUST FUND TOTAL: FORENSIC SERVICES FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS INSURANCE FRAUD APPROVED SALARY RATE 12,097,538 2521 SALARIES AND BENEFITS POSITIONS FROM INSURANCE REGULATORY TRUST FUND From the funds and positions provided in the Department of Financial Services shal specialized Homeowners' Insurance Fraud Executive Office of the Governor's Offi 9.00 207.00 35,000 1,149,051 1,149,051 17,727,056 Specific Appropriation 2521, 1 submit a report on the two Investigation squads to the ce of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee by June 30, 2023. The report shall include the number, type, and location of homeowners' fraud complaints received, filed, investigated, prosecuted, active, pending and/or resolved. In addition, the report should address whether the program was successful in increasing the level of criminal enforcement actions in Fiscal Year 2022-2023. 2522 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND 2523 EXPENSES FROM INSURANCE REGULATORY TRUST FUND FROM FEDERAL LAW ENFORCEMENT TRUST FUND From the funds in Specific Appropriation 2523, nonrecurring funds from the Federal Law Enforcement Trust Fund is provided to the Department of Financial Services, Division of Investigative and Forensic Services, for law enforcement training related to the division's accreditation as a law enforcement agency. The Department of Financial Services shall submit a report of training activities to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee by June 30, 2023. The report shall contain a detailed list of training activities and expenditures, including the number of law enforcement officers trained, type and length of training, and whether the training was available through an alternative source. 46,067 2,182,656 2525 SPECIAL CATEGORIES TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF PIP FRAUD FROM INSURANCE REGULATORY TRUST FUND 537,000 $285,000 in 1,973,678 Funds in Specific Appropriation 2525 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. 2526 SPECIAL CATEGORIES TRANSFER TO JUSTICE ADMINISTRATION COMMISSION FOR PROSECUTION OF PROPERTY INSURANCE FRAUD FROM INSURANCE REGULATORY TRUST FUND 224,701 382 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT Funds in Specific Appropriation 2526 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. 2527 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2527A SPECIAL CATEGORIES ANTI -FRAUD DATABASE SERVICES FROM INSURANCE REGULATORY TRUST FUND 265,315 984,000 The nonrecurring funds in Specific Appropriation 2527A are provided to the Department of Financial Services to obtain access to an anti -fraud database. The department shall create metrics that demonstrate efficiencies and/or the increase of fraud detection based on access to the anti -fraud database and provide a report to the Executive Office of the Governor's Office of Policy and Budget, the President of the Senate, and the Speaker of the House of Representatives by February 15, 2023. 2528 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND 2529 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND 2530 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INSURANCE REGULATORY TRUST FUND 2531 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM INSURANCE REGULATORY TRUST FUND 2532 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 186,253 927,459 219,776 186,000 47,247 2533 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 55,717 TOTAL: INSURANCE FRAUD FROM TRUST FUNDS 25,562,925 TOTAL POSITIONS 207.00 TOTAL ALL FUNDS 25,562,925 OFFICE OF FISCAL INTEGRITY APPROVED SALARY RATE 397,158 2534 SALARIES AND BENEFITS POSITIONS FROM INSURANCE REGULATORY TRUST FUND 2535 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 7.00 634,474 35,700 383 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2536 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2537 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND 7,300 3,100 2538 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INSURANCE REGULATORY TRUST FUND 5,620 TOTAL: OFFICE OF FISCAL INTEGRITY FROM TRUST FUNDS 686,194 TOTAL POSITIONS 7.00 TOTAL ALL FUNDS 686,194 PROGRAM: FINANCIAL SERVICES COMMISSION OFFICE OF INSURANCE REGULATION COMPLIANCE AND ENFORCEMENT - INSURANCE APPROVED SALARY RATE 14,197,864 2539 SALARIES AND BENEFITS POSITIONS 249.00 FROM INSURANCE REGULATORY TRUST FUND 2540 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND 19,812,041 533,537 From the funds in Specific Appropriation 2540, $100,000 in nonrecurring funds is contingent on HB 357 or similar legislation that transfers regulatory oversight of pharmacy benefit managers and pharmacy audits to the Office of Insurance Regulation, becoming a law. 2541 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 2542 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND 2543 SPECIAL CATEGORIES FLORIDA PUBLIC HURRICANE LOSS MODEL OFFICE OF INSURANCE REGULATION FROM INSURANCE REGULATORY TRUST FUND 2,311,292 1,000 1,031,689 Funds in Specific Appropriation 2543 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. 2544 SPECIAL CATEGORIES FINANCIAL EXAMINATION CONTRACTS - PROPERTY AND CASUALTY EXAMINATIONS FROM INSURANCE REGULATORY TRUST FUND 3,951,763 384 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2545 SPECIAL CATEGORIES FINANCIAL EXAMINATION CONTRACTS HEALTH EXAMINATIONS FROM INSURANCE REGULATORY TRUST FUND 2546 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2547 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND LIFE AND 2548 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 1,950,000 1,688,016 80,813 40,989 2549 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 74,093 TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE FROM TRUST FUNDS 31,475,233 TOTAL POSITIONS 249.00 TOTAL ALL FUNDS 31,475,233 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,096,329 2550 SALARIES AND BENEFITS POSITIONS FROM INSURANCE REGULATORY TRUST FUND 2551 EXPENSES FROM INSURANCE REGULATORY TRUST FUND 2552 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND 2553 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND 33.00 2,965,633 118,543 92,710 6,614 2554 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND 9,864 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS 3,193,364 TOTAL POSITIONS 33.00 TOTAL ALL FUNDS 3,193,364 OFFICE OF FINANCIAL REGULATION From the funds and positions in Specific Appropriations 2555 through 2597, the Office of Financial Regulation (OFR) shall on a quarterly basis prepare a report on the employees participating in the agency's telework program. The report shall at a minimum include the productivity and effectiveness of employees authorized to telework based on 385 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT established criteria and performance standards. All telework shall be in compliance with section 110.171, Florida Statutes. The OFR shall submit an initial report by July 25, 2022, for the period April 1, 2022, through June 30, 2022, and quarterly thereafter, to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM APPROVED SALARY RATE 7,264,961 2555 SALARIES AND BENEFITS POSITIONS FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND 2556 OTHER PERSONAL SERVICES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND 2557 EXPENSES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND 2558 OPERATING CAPITAL OUTLAY FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND 2559 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND 2560 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND 2561 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND 2562 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM FROM TRUST FUNDS 95.00 TOTAL POSITIONS 95.00 TOTAL ALL FUNDS FINANCIAL INVESTIGATIONS APPROVED SALARY RATE 2,695,832 2563 SALARIES AND BENEFITS POSITIONS FROM ADMINISTRATIVE TRUST FUND . . . 2564 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . 2565 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . 2566 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . 2567 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 44.00 9,639,259 862,920 1,547,653 34,130 367,012 36,039 28,872 31,802 12,547,687 12,547,687 3,651,320 5,375 466,074 20,600 36,354 386 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2568 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . 2569 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 2570 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . TOTAL: FINANCIAL INVESTIGATIONS FROM TRUST FUNDS TOTAL POSITIONS 44.00 TOTAL ALL FUNDS EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 4,176,845 2571 SALARIES AND BENEFITS POSITIONS FROM ADMINISTRATIVE TRUST FUND . . . 2572 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . 2573 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . 2574 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . 2575 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . 2576 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . 2577 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 2578 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . 2579 DATA PROCESSING SERVICES REGULATORY ENFORCEMENT AND LICENSING SYSTEM - OFFICE OF FINANCIAL REGULATION FROM ADMINISTRATIVE TRUST FUND . . . TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS 58.00 TOTAL POSITIONS 58.00 TOTAL ALL FUNDS FINANCE REGULATION APPROVED SALARY RATE 5,104,675 2580 SALARIES AND BENEFITS POSITIONS 91.00 16,518 15,809 17,057 4,229,107 4,229,107 6,074,097 254,518 473,616 7,000 61,048 18,770 10,004 14,262 3,435,807 10,349,122 10,349,122 FROM REGULATORY TRUST FUND 7,083,561 2581 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND 259,840 387 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2582 EXPENSES FROM REGULATORY TRUST FUND 732,602 2583 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND 35,631 2584 SPECIAL CATEGORIES DEFERRED PRESENTMENT PROVIDER DATABASE CONTRACT FROM REGULATORY TRUST FUND 2,930,000 2585 SPECIAL CATEGORIES CHECK CASHING TRANSACTION DATABASE CONTRACT FROM REGULATORY TRUST FUND 2586 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND 2587 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND 2588 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND 2589 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND TOTAL: FINANCE REGULATION FROM TRUST FUNDS TOTAL POSITIONS 91.00 TOTAL ALL FUNDS SECURITIES REGULATION APPROVED SALARY RATE 4,307,959 2590 SALARIES AND BENEFITS POSITIONS 76.00 FROM REGULATORY TRUST FUND 2591 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND 2592 EXPENSES FROM REGULATORY TRUST FUND 2593 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND 2593A SPECIAL CATEGORIES ANTI -FRAUD INVESTIGATIONS AND OUTREACH EDUCATION FROM ANTI -FRAUD TRUST FUND 251,000 111,565 31,909 34,995 33,637 11,504,740 11,504,740 6,182,300 4,512 469,447 4,566 200,336 Funds in Specific Appropriation 2593A shall be placed in reserve. The Office of Financial Regulation (OFR) is authorized to submit budget amendments for the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Budget amendments shall include a detailed spending plan that identifies the planned activities and expenditures related to the OFR's anti -fraud efforts pursuant to chapter 517, Florida Statutes. 2594 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND 349,500 2595 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND 29,657 388 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2596 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND 2597 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND TOTAL: SECURITIES REGULATION FROM TRUST FUNDS TOTAL POSITIONS 76.00 TOTAL ALL FUNDS TOTAL: FINANCIAL SERVICES, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS 55,447,464 27,253 24,612 7,292,183 7,292,183 421,791,509 TOTAL POSITIONS 2,568.50 TOTAL ALL FUNDS 477,238,973 TOTAL APPROVED SALARY RATE GOVERNOR, EXECUTIVE OFFICE OF THE PROGRAM: GENERAL OFFICE EXECUTIVE DIRECTION AND SUPPORT SERVICES 144,089,202 2598 SALARIES AND BENEFITS POSITIONS 126.00 FROM GENERAL REVENUE FUND 12,573,666 FROM GRANTS AND DONATIONS TRUST FUND 255,335 2599 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR EXECUTIVE/ADMINISTRATION FROM GENERAL REVENUE FUND 3,573,212 FROM GRANTS AND DONATIONS TRUST FUND 488,033 2600 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR WASHINGTON OFFICE FROM GENERAL REVENUE FUND 116,858 2600A SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND 1,000,000 Funds in Specific Appropriation 2600A are provided to the Office of the Chief Inspector General to provide cybersecurity training and to support cybersecurity audits and investigations. 2601 SPECIAL CATEGORIES CONTINGENT - DISCRETIONARY FROM GENERAL REVENUE FUND 2602 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 2603 SPECIAL CATEGORIES CHILD ABUSE PREVENTION FROM GENERAL REVENUE FUND 2604 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 29,244 40,948 150,000 33,600 8,480 5,754 389 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 17,517,528 757,602 TOTAL POSITIONS 126.00 TOTAL ALL FUNDS 18,275,130 LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM 2605 SALARIES AND BENEFITS POSITIONS FROM PLANNING AND BUDGETING SYSTEM TRUST FUND 2606 LUMP SUM LEGISLATIVE APPROPRIATION SYSTEM/PLANNING AND BUDGETING SUBSYSTEM FROM PLANNING AND BUDGETING SYSTEM TRUST FUND 2607 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PLANNING AND BUDGETING SYSTEM TRUST FUND 2608 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PLANNING AND BUDGETING SYSTEM TRUST FUND 2609 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM PLANNING AND BUDGETING SYSTEM TRUST FUND 48.00 TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS EXECUTIVE PLANNING AND BUDGETING 48.00 2610 SALARIES AND BENEFITS POSITIONS 104.00 FROM GENERAL REVENUE FUND 10,519,336 2611 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE OF PLANNING AND BUDGETING FROM GENERAL REVENUE FUND 1,213,077 5,009,913 1,231,236 18,830 11,877 21,470 6,293,326 6,293,326 From the funds in Specific Appropriation 2611, $450,000 in nonrecurring funds from the General Revenue Fund is provided to the Executive Office of the Governor to contract for a feasibility study that includes detailed business and functional requirements for a grants management system. The office shall provide a copy of the study to the President of the Senate and the Speaker of the House of Representatives by March 1, 2023. 2611A SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND 2612 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 2613 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 5,351 40,797 29,716 390 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: EXECUTIVE PLANNING AND BUDGETING FROM GENERAL REVENUE FUND TOTAL POSITIONS 11,808,277 104.00 TOTAL ALL FUNDS 11,808,277 PROGRAM: EMERGENCY MANAGEMENT EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE The Division of Emergency Management must 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 Committee on Appropriations, and the chair of the House of Representatives Appropriations 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. In order to properly store, manage, maintain, and deploy emergency supplies during emergency activations and responses, the Division of Emergency Management, in consultation with the Department of Health, shall solicit procurement proposals for the lease, acquisition, or construction of warehouse storage space as well as an inventory management solution. Proposals must be from experienced providers who can demonstrate successful past performance of projects similar in size, scope, and complexity. Proposals shall address: 1. The integration and colocation of the Division of Emergency Management and the Department of Health warehouses into a new, fully -licensed and regulatory -compliant warehouse footprint with facilities at various geographic locations that meet the state's strategic needs for safety and distribution. 2. The capability of the warehouse facilities to store emergency supplies, including food and water, health and medical supplies, and medical equipment, including personal protective equipment, durable medical equipment, and medical countermeasures, in the correct environment with appropriate security, temperature, and humidity controls and in compliance with licensing and regulatory standards. Facility square footage shall be sufficient to access, maintain, inventory and distribute such supplies, which includes a PPE inventory pursuant to section 252.35(2)(u), Florida Statutes. 3. A staffing plan that ensures facility staff have appropriate knowledge, skills, and training to maintain, organize, identify, and package all types of emergency supplies, including medical equipment. 4. An inventory and quality management system that tracks and traces, in real-time, the state's emergency supplies. The system must be able to track the number, type, location, and expiration date of supplies in real-time; facilitate the regular testing, maintenance, and rotation of supplies and equipment; and provide real-time reporting to assist in the state's emergency response. Proposals should identify the one-time and on -going costs associated with site selection and preparation, design and construction, retrofitting or renovations, leasing, utilities, software, and staffing, as appropriate. A proposal for an inventory management system is not required to be bundled with a proposal for the lease, acquisition, or construction of warehouse storage space. The division, with the Department of Health, shall develop a report that summarizes the proposals received; compares the costs and benefits of the proposals to the existing storage model; and identifies the most appropriate and cost-effective solution. The report shall be submitted to the Governor, the President of the Senate, and the Speaker of the House of Representatives by November 30, 2022. APPROVED SALARY RATE 10,388,371 2614 SALARIES AND BENEFITS POSITIONS 198.00 FROM GENERAL REVENUE FUND 3,773,304 FROM ADMINISTRATIVE TRUST FUND . 3,213,057 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND 3,273,827 FROM FEDERAL GRANTS TRUST FUND . . 3,955,867 391 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT FROM GRANTS AND DONATIONS TRUST FUND 285,631 FROM OPERATING TRUST FUND 416,720 FROM U.S. CONTRIBUTIONS TRUST FUND 857,643 2615 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 418,807 FROM ADMINISTRATIVE TRUST FUND . 500,320 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND 1,340,406 FROM FEDERAL GRANTS TRUST FUND . 1,449,461 FROM GRANTS AND DONATIONS TRUST FUND 219,277 FROM OPERATING TRUST FUND 107,824 2616 EXPENSES FROM GENERAL REVENUE FUND 1,867,185 FROM ADMINISTRATIVE TRUST FUND . 706,418 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND 1,767,367 FROM FEDERAL GRANTS TRUST FUND . . 1,168,055 FROM GRANTS AND DONATIONS TRUST FUND 180,261 FROM OPERATING TRUST FUND 255,113 2617 AID TO LOCAL GOVERNMENTS DISASTER PREPAREDNESS PLANNING AND ADMINISTRATION FROM FEDERAL GRANTS TRUST FUND . . 6,342,270 2618 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 4,650 2619 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND 38,000 FROM FEDERAL GRANTS TRUST FUND . . 38,000 2620 SPECIAL CATEGORIES GRANTS AND AIDS - PAYMENT FLORIDA WING/ CIVIL AIR PATROL FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND 2622 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND FROM OPERATING TRUST FUND 7,285,000 49,500 237,791 837,709 985,595 163,737 233,722 From the funds in Specific Appropriation 2622, $3,500,000 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 2622, $300,000 in nonrecurring funds from the General Revenue Fund is provided for sign language interpreting services. 392 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT From the funds in Specific Appropriation 2622, $450,000 in nonrecurring funds from the General Revenue Fund is provided to the Division of Emergency Management to contract for an enterprise information technology strategy that, at a minimum, considers a portal for shelters, a grant management portal, and enterprise document management needs. The strategy must document and include an analysis of current business processes and technology, recommendations for new technology that can be leveraged across the enterprise, and estimated timelines and costs for implementation. Upon completion, the division shall provide a copy of the study to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. 2623 SPECIAL CATEGORIES GRANTS AND AIDS - EMERGENCY MANAGEMENT PROGRAMS FROM GENERAL REVENUE FUND FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND 11,971,400 7,481,265 From the funds in Specific Appropriation 2623, $1,971,400 of nonrecurring funds from the General Revenue Fund shall be allocated as follows: Broward Medical Alert Team (HB 2885) (Senate Form 1639)1,000,000 Florida Severe Weather Mesonet (HB 3385) (Senate Form 2119) 971,400 2624 SPECIAL CATEGORIES GRANTS AND AIDS - STATE DOMESTIC PREPAREDNESS PROGRAM FROM FEDERAL GRANTS TRUST FUND . 248,489 2625 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND 135,206 2626 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS - ADMINISTRATIVE FROM FEDERAL GRANTS TRUST FUND 2627 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND 3,442,910 300,000 2628 SPECIAL CATEGORIES STATEWIDE HURRICANE PREPAREDNESS AND PLANNING FROM GENERAL REVENUE FUND 2,245,873 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND 2,064,539 FROM FEDERAL GRANTS TRUST FUND . . 926,154 FROM GRANTS AND DONATIONS TRUST FUND 120,273 2629 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC ASSISTANCE FROM GRANTS AND DONATIONS TRUST FUND 53,458,876 FROM U.S. CONTRIBUTIONS TRUST FUND 500,342,486 2630 SPECIAL CATEGORIES PUBLIC ASSISTANCE - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND 45,409,894 FROM U.S. CONTRIBUTIONS TRUST FUND 30,295,093 393 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2631 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) PUBLIC ASSISTANCE - STATE OPERATIONS FROM U.S. CONTRIBUTIONS TRUST FUND . 2632 SPECIAL CATEGORIES GRANTS AND AIDS - HAZARD MITIGATION FROM U.S. CONTRIBUTIONS TRUST FUND . 16,619,718 305,451,081 2632A SPECIAL CATEGORIES GRANTS AND AIDS - CORONAVIRUS (COVID-19) STATE AND LOCAL GOVERNMENTS FROM U.S. CONTRIBUTIONS TRUST FUND 491,099,966 2633 SPECIAL CATEGORIES HAZARD MITIGATION - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND 788 FROM U.S. CONTRIBUTIONS TRUST FUND 11,681,727 2634 SPECIAL CATEGORIES DISASTER ACTIVITY - STATE OBLIGATIONS FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 2635 SPECIAL CATEGORIES OTHER NEEDS ASSISTANCE PROGRAM - STATE OBLIGATIONS FROM GRANTS AND DONATIONS TRUST FUND 400,000 5,102,786 1,002 2635A SPECIAL CATEGORIES GRANTS AND AIDS - MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM - PASS THROUGH FROM GRANTS AND DONATIONS TRUST FUND 8,625,257 FROM U.S. CONTRIBUTIONS TRUST FUND 22,444,108 2636 SPECIAL CATEGORIES GRANTS AND AIDS - PREDISASTER MITIGATION FROM FEDERAL GRANTS TRUST FUND . . 6,689,346 2637 SPECIAL CATEGORIES GRANTS AND AIDS - HURRICANE LOSS MITIGATION FROM GENERAL REVENUE FUND 7,000,000 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 2614) 142,887 Other Personal Services (SA 2615) 185,000 Expenses (SA 2616) 79,723 Operating Capital Outlay (SA 2618) 7,500 Contracted Services (SA 2622) 137,000 Grants and Aids - Hurricane Loss Mitigation (SA 2637)6,384,280 Indirect Costs 63,610 These funds must 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. From the funds in Specific Appropriation 2637, $7,000,000 in nonrecurring funds from the General Revenue Fund is provided as additional funding for the Mobile Home Tie -Down Program as described in section 215.559(2)(a), Florida Statutes. 394 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2638 SPECIAL CATEGORIES GRANTS AND AIDS - FLOOD MITIGATION ASSISTANCE PROGRAM FROM FEDERAL GRANTS TRUST FUND 9,797,256 2639 SPECIAL CATEGORIES GRANT AND AIDS - FEDERAL CITRUS DISASTER RECOVERY PROGRAM FROM FEDERAL GRANTS TRUST FUND 156 2640 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL TIMBER DISASTER RECOVERY PROGRAM FROM FEDERAL GRANTS TRUST FUND . 149 2641 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . 7,017 69,323 2642 SPECIAL CATEGORIES FLORIDA HAZARDOUS MATERIALS PLANNING PROGRAM FROM GRANTS AND DONATIONS TRUST FUND 65,000 FROM OPERATING TRUST FUND 1,286,597 2643 SPECIAL CATEGORIES HAZARDOUS MATERIALS EMERGENCY PLANNING GRANT FROM FEDERAL GRANTS TRUST FUND . . . 2645 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EMERGENCY MANAGEMENT CRITICAL FACILITY NEEDS FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND 28,812,182 1,114,764 3,000,000 Funds in Specific Appropriation 2645 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 2645, $28,812,182 of nonrecurring funds from the General Revenue Fund shall be allocated as follows: Bay Ilarb r bland, Emergency Ccncrat r Backup (IIB 2003) (Senate F rm 1608) 725,000 City f B ca Rat n City Hall and Municipal C mplcx Emergency Ccncrat rs (IIB 33G9) (Senate F rm 1093) 1,100,000 Gadsden County Emergency Operations Center and Public Safety Complex (HB 4397) (Senate Form 2215) 10,000,000 C ldcn Beach Landfall Bunker (IIB 4-4-49)(Senate F rm 1030)750,000 Jewish Federation of Greater Orlando - Public Safety/Emergency Responder Support (HB 2293) (Senate Form 1485) 150,000 Lee County Emergency Operations Center Expansion (HB 4621) (Senate Form 2601) 13,707,160 Marianna Emergency Shelter - Multi -Purpose Facility (HB 3893) (Senate Form 2435) 950,000 Palm Springs Public Safety Building / E C Ilardening (IIB 2219) (Senate F rm 1152) G30,022 Village f N rth Palm Beach Emergency perati no Center Emergency Ccncrat r (IIB 3171) (Senate F rm 22G7) 200,000 Village f Virginia Cardens City Hall ADA Upgrades and Emergency Shelter (IIB 2813)(Senate F rm 1072) G00,000 395 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE FROM GENERAL REVENUE FUND 63,380,768 FROM TRUST FUNDS TOTAL POSITIONS 198.00 TOTAL ALL FUNDS TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . . . HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,440,709 92,706,573 476.00 10,388,371 2646 SALARIES AND BENEFITS POSITIONS 263.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM LAW ENFORCEMENT TRUST FUND 2647 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2648 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM LAW ENFORCEMENT TRUST FUND 2649 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND 2649A FIXED CAPITAL OUTLAY SPECIAL PROJECTS AND IMPROVEMENTS - ADMINISTRATIVE SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2650 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2651 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM HIGHWAY SAFETY OPERATING TRUST FUND 2652 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2653 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND 2654 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND 1,562,765,456 1,626,146,224 1,569,816,384 1,662,522,957 18,630,777 175,144 101,779 954,711 7,516 75,478 1,393,521 50,000 69,560 2,846,893 78,762 105,724 396 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2655 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS TOTAL POSITIONS 263.00 TOTAL ALL FUNDS PROGRAM: FLORIDA HIGHWAY PATROL HIGHWAY SAFETY APPROVED SALARY RATE 123,345,444 2656 SALARIES AND BENEFITS POSITIONS 2,186.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND 2657 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM FEDERAL GRANTS TRUST FUND 2658 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM LAW ENFORCEMENT TRUST FUND 2659 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM LAW ENFORCEMENT TRUST FUND 2660 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION STATEWIDE FROM HIGHWAY SAFETY OPERATING TRUST FUND 2660A FIXED CAPITAL OUTLAY FLORIDA HIGHWAY PATROL TRAINING ACADEMY DRIVING RANGE FROM GENERAL REVENUE FUND 10,000,000 2661 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND 78,228 24,568,093 24,568,093 178,548,361 13,249,278 317,113 11,263,647 77,370 251,398 275,905 2,000 252,572 770,066 10,000,000 2662 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL COMMUNICATION SYSTEMS FROM HIGHWAY SAFETY OPERATING TRUST FUND 4,625,719 FROM FEDERAL LAW ENFORCEMENT TRUST FUND 52,000 2663 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM GAS TAX COLLECTION TRUST FUND FROM LAW ENFORCEMENT TRUST FUND . 2664 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND 5,933,203 258,609 50,020 18,305,050 397 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2665 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL AUXILIARY FROM HIGHWAY SAFETY OPERATING TRUST FUND 2666 SPECIAL CATEGORIES OVERTIME FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . 2667 SPECIAL CATEGORIES PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS FROM HIGHWAY SAFETY OPERATING TRUST FUND 2668 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND 2669 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND 2670 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM HIGHWAY SAFETY OPERATING TRUST FUND 2671 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND 2672 SPECIAL CATEGORIES MOBILE DATA TERMINAL SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND 2673 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND TOTAL: HIGHWAY SAFETY FROM GENERAL REVENUE FUND 10,000,000 FROM TRUST FUNDS 138,238 10,345,916 14,900 325,995 9,490,922 1,275,892 2,040,849 153,460 1,555,358 633,802 270,207,643 TOTAL POSITIONS 2,186.00 TOTAL ALL FUNDS 280,207,643 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,928,890 2674 SALARIES AND BENEFITS POSITIONS FROM HIGHWAY SAFETY OPERATING TRUST FUND 2675 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2676 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2677 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND 24.00 2,686,116 257,585 19,838 4,135 398 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2678 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2679 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND 2680 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND 2681 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND 2682 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS TOTAL POSITIONS 24.00 TOTAL ALL FUNDS COMMERCIAL VEHICLE ENFORCEMENT APPROVED SALARY RATE 16,373,108 2683 SALARIES AND BENEFITS POSITIONS 294.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND 2684 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2685 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2686 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND 2687 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2688 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2689 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2690 SPECIAL CATEGORIES OVERTIME FROM HIGHWAY SAFETY OPERATING TRUST FUND 7,790 103,765 20,315 3,150 6,996 3,109,690 3,109,690 26,164,994 254,553 2,869,774 969,513 1,508,511 2,006,514 2,435,841 2,466,646 399 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2691 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND 2692 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND 2693 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND 2694 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND TOTAL: COMMERCIAL VEHICLE ENFORCEMENT FROM TRUST FUNDS TOTAL POSITIONS 294.00 TOTAL ALL FUNDS PROGRAM: MOTORIST SERVICES MOTORIST SERVICES 1,271,416 218,240 23,020 82,498 40,271,520 40,271,520 From the funds in Specific Appropriations 2695 through 2709, 25 percent of these funds shall be placed in reserve until the department demonstrates a functioning, accessible, digital proof of driver license and identification card that is verifiable statewide on all mobile platforms for use by the general public pursuant to section 322.032, Florida Statutes, by October 31, 2022. The department may request release of funds, upon documenting statewide usability of a digital proof of driver license and identification card, for approval by the Legislative Budget Commission pursuant to the provisions of chapter 216, Florida Statutes. APPROVED SALARY RATE 53,325,473 2695 SALARIES AND BENEFITS POSITIONS 1,418.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM GAS TAX COLLECTION TRUST FUND 2696 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM GAS TAX COLLECTION TRUST FUND 2697 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM GAS TAX COLLECTION TRUST FUND 2698 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM GAS TAX COLLECTION TRUST FUND 2699 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION STATEWIDE FROM HIGHWAY SAFETY OPERATING TRUST FUND 76,698,618 380,568 3,558,481 1,016,501 327,084 61,989 12,924,201 390,335 330,509 134,866 9,705 5,001 379,000 400 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2700 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2701 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM FEDERAL GRANTS TRUST FUND . . FROM GAS TAX COLLECTION TRUST FUND 2702 SPECIAL CATEGORIES AUTOMATED UNIFORM TRAFFIC ACCOUNTING SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND 2703 SPECIAL CATEGORIES PAYMENT TO OUTSIDE CONTRACTOR FROM HIGHWAY SAFETY OPERATING TRUST FUND 2704 SPECIAL CATEGORIES PURCHASE OF DRIVER LICENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2705 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF LICENSE PLATES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2706 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM GAS TAX COLLECTION TRUST FUND 2707 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM HIGHWAY SAFETY OPERATING TRUST FUND 2708 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM GAS TAX COLLECTION TRUST FUND 2709 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND TOTAL: MOTORIST SERVICES FROM TRUST FUNDS TOTAL POSITIONS 1,418.00 TOTAL ALL FUNDS PROGRAM: INFORMATION SERVICES ADMINISTRATION INFORMATION SERVICES ADMINISTRATION APPROVED SALARY RATE 8,681,274 2710 SALARIES AND BENEFITS POSITIONS 155.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND 588,645 4,834,637 219,401 3,040 913,905 6,249,454 9,474,168 9,375,197 977,767 47,544 50,000 134,488 11,000 476,270 129,572,374 129,572,374 12,594,036 401 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2711 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND 2712 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM GAS TAX COLLECTION TRUST FUND 2713 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND 2714 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND FROM GAS TAX COLLECTION TRUST FUND 272,869 6,574,276 213,265 53,931 18,794,473 1,027,333 From the funds in Specific Appropriations 2712 and 2714, $8,983,740 of nonrecurring funds from the Highway Safety Operating Trust Fund and $1,010,000 of nonrecurring funds from the Gas Tax Collection Trust Fund are provided for Phase 2 of the Motorist Modernization project. Of these funds, $6,737,805 from the Highway Safety Operating Trust Fund and $757,500 from the Gas Tax Collection Trust Fund shall be placed in reserve. The department is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. Release is contingent upon approval of a comprehensive operational work plan reflecting all project tasks and a detailed spend plan reflecting estimated and actual costs. The department shall submit independent verification and validation assessments and 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 Appropriations Committee. Each status report must include progress made to date for each project milestone and contract deliverable, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 2715 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND 2716 SPECIAL CATEGORIES TAX COLLECTOR NETWORK - COUNTY SYSTEMS FROM HIGHWAY SAFETY OPERATING TRUST FUND 2717 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM HIGHWAY SAFETY OPERATING TRUST FUND 2718 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND 2719 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND 2721 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM HIGHWAY SAFETY OPERATING TRUST FUND 62,562 6,015,132 1,420,309 10,607 51,202 4,330,506 402 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: INFORMATION SERVICES ADMINISTRATION FROM TRUST FUNDS TOTAL POSITIONS 155.00 TOTAL ALL FUNDS TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF FROM GENERAL REVENUE FUND 10,000,000 FROM TRUST FUNDS TOTAL POSITIONS 4,340.00 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . LEGISLATIVE BRANCH SENATE 2722 LUMP SUM SENATE FROM GENERAL REVENUE FUND HOUSE OF REPRESENTATIVES 2723 LUMP SUM HOUSE FROM GENERAL REVENUE FUND LEGISLATIVE SUPPORT SERVICES 216,094,898 55,391,737 65,314,946 51,420,501 51,420,501 519,149,821 529,149,821 2724 LUMP SUM LEGISLATIVE SUPPORT SERVICES SENATE FROM GENERAL REVENUE FUND 25,625,708 FROM GRANTS AND DONATIONS TRUST FUND 1,052,600 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND 160,353 2725 LUMP SUM LEGISLATIVE SUPPORT SERVICES - HOUSE FROM GENERAL REVENUE FUND FROM GRANTS AND DONATIONS TRUST FUND FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND 25,728,910 1,036,425 155,691 2726 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 345,289 FROM GRANTS AND DONATIONS TRUST FUND 1,663 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND 277 TOTAL: LEGISLATIVE SUPPORT SERVICES FROM GENERAL REVENUE FUND 51,699,907 FROM TRUST FUNDS TOTAL ALL FUNDS OFFICE OF PUBLIC COUNSEL 2727 LUMP SUM PUBLIC COUNSEL FROM GENERAL REVENUE FUND 2728 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 2,367,099 30,734 2,407,009 54,106,916 403 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: OFFICE OF PUBLIC COUNSEL FROM GENERAL REVENUE FUND 2,397,833 TOTAL ALL FUNDS 2,397,833 ETHICS, COMMISSION ON 2729 LUMP SUM LOBBY REGISTRATION FROM EXECUTIVE BRANCH LOBBY REGISTRATION TRUST FUND 182,982 FROM GRANTS AND DONATIONS TRUST FUND 365 2730 LUMP SUM ETHICS COMMISSION FROM GENERAL REVENUE FUND 2731 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND 2732 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EXECUTIVE BRANCH LOBBY REGISTRATION TRUST FUND TOTAL: ETHICS, COMMISSION ON FROM GENERAL REVENUE FUND FROM TRUST FUNDS 2,626,169 66,884 2,693,053 2,495 185,842 TOTAL ALL FUNDS 2,878,895 AUDITOR GENERAL 2733 LUMP SUM AUDITOR GENERAL FROM GENERAL REVENUE FUND 39,163,727 Funds in Specific Appropriation 2733 for employee compensation increases, including promotions, merit increases, bonuses, adjustments, or similar payments for Fiscal Year 2022-2023 are contingent on the submission to and joint approval by the President of the Senate and Speaker of the House of Representatives of: 1) a comprehensive employee retention plan, which must be submitted by May 31, 2022, and must include, at minimum: turnover data by department and geographical area; recruitment, onboarding, and development strategies; and, a compensation and benefits analysis; and, 2) a personnel, job classification, and pay plan for employees of the Auditor General's office for Fiscal Year 2022-2023. 2734 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 60,466 TOTAL: AUDITOR GENERAL FROM GENERAL REVENUE FUND 39,224,193 TOTAL ALL FUNDS 39,224,193 TOTAL: LEGISLATIVE BRANCH FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL ALL FUNDS LOTTERY, DEPARTMENT OF THE PROGRAM: LOTTERY OPERATIONS EXECUTIVE DIRECTION AND SUPPORT SERVICES 216,721,669 2,592,851 219,314,520 APPROVED SALARY RATE 3,762,918 404 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2759A SALARIES AND BENEFITS POSITIONS 56.50 FROM OPERATING TRUST FUND 5,481,946 2759B OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND 25,928 2759C EXPENSES FROM OPERATING TRUST FUND 3,094,376 2759D OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND 1,000 2759E SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND 340,000 2759F SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND 647,749 2759G SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM OPERATING TRUST FUND 735,904 Funds in Specific Appropriation 2759G are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The funds shall be placed in reserve. The department is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. 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 Appropriations Committee. Each status report must include 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. 2759H SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND 2759I SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND 2759J SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND 2759K SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS TOTAL POSITIONS 56.50 TOTAL ALL FUNDS LOTTERY GAMES AND OPERATIONS APPROVED SALARY RATE 15,752,547 2759L SALARIES AND BENEFITS POSITIONS 362.00 488,154 120,000 12,000 129,139 11,076,196 11,076,196 FROM OPERATING TRUST FUND 25,844,714 2759M OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND 178,400 405 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2759N EXPENSES FROM OPERATING TRUST FUND 27590 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND 2759P SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND 2759Q SPECIAL CATEGORIES INSTANT TICKET PURCHASE FROM OPERATING TRUST FUND 2,862,539 193,200 7,335,276 55,211,856 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 2759Q to account for the additional tickets and associated licensing fees. 2759R SPECIAL CATEGORIES GAMING SYSTEM CONTRACT FROM OPERATING TRUST FUND 65,325,165 From the funds in Specific Appropriation 2759R, 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. 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 2759R. The Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2759R 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. 2759S SPECIAL CATEGORIES ADVERTISING AGENCY FEES FROM OPERATING TRUST FUND 2759T SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM OPERATING TRUST FUND 2759U SPECIAL CATEGORIES RETAILER INCENTIVES FROM OPERATING TRUST FUND 2759V SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND 2759W SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND 2759X DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND 2,907,939 36,312,514 2,325,000 14,060 163,000 258,774 406 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: LOTTERY GAMES AND OPERATIONS FROM TRUST FUNDS TOTAL POSITIONS 362.00 TOTAL ALL FUNDS TOTAL: LOTTERY, DEPARTMENT OF THE FROM TRUST FUNDS TOTAL POSITIONS 418.50 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE MANAGEMENT SERVICES, DEPARTMENT OF PROGRAM: ADMINISTRATION PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 7,107,711 19,515,465 2760 SALARIES AND BENEFITS POSITIONS 104.00 FROM GENERAL REVENUE FUND 179,606 FROM ADMINISTRATIVE TRUST FUND . FROM OPERATING TRUST FUND 2761 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . 2762 EXPENSES FROM GENERAL REVENUE FUND 41,497 FROM ADMINISTRATIVE TRUST FUND . . FROM OPERATING TRUST FUND 2763 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . 2764 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 51,680 198,932,437 198,932,437 210,008,633 210,008,633 9,902,872 89,766 347,397 1,057,907 10,862 18,728 FROM ADMINISTRATIVE TRUST FUND . 208,112 FROM OPERATING TRUST FUND 50,000 2765 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM OPERATING TRUST FUND 224,200 352,560 2,500,000 From the funds in Specific Appropriation 2765, $2,500,000 from the Operating Trust Fund is provided to the Department of Management Services to provide independent verification and validation (IV&V) services for the Planning, Accounting, and Ledger Management (PALM) project at the Department of Financial Services. Monthly reports shall include technical reviews of project deliverables submitted or accepted within the reporting period and assessments of the department's project management and governance. The contract shall require that all deliverables be simultaneously provided to the Department of Management Services, the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, the PALM Project, the Chief Financial Officer, the Department of Financial Services, and the members of the PALM Executive Steering Committee. The contracted provider shall provide all project related data to the Florida Digital Service pursuant to project oversight responsibilities in section 282.0051, Florida Statutes. 2766 SPECIAL CATEGORIES STATEWIDE TRAVEL MANAGEMENT SYSTEM FROM GENERAL REVENUE FUND 2,150,000 407 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2767 SPECIAL CATEGORIES MAIL SERVICES FROM ADMINISTRATIVE TRUST FUND 50,004 2768 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND 21,092 2769 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND 1,891,000 2770 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 22,427 2771 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . FROM OPERATING TRUST FUND 2772A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 20,647 2,667,630 31,820 305 217,126 16,771,978 TOTAL POSITIONS 104.00 TOTAL ALL FUNDS 19,439,608 PROGRAM: FACILITIES PROGRAM FACILITIES MANAGEMENT APPROVED SALARY RATE 12,315,168 2773 SALARIES AND BENEFITS POSITIONS 273.50 FROM SUPERVISION TRUST FUND 17,960,982 2774 OTHER PERSONAL SERVICES FROM SUPERVISION TRUST FUND 269,730 2775 EXPENSES FROM SUPERVISION TRUST FUND 5,509,827 2776 OPERATING CAPITAL OUTLAY FROM SUPERVISION TRUST FUND 73,727 2777A FIXED CAPITAL OUTLAY COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT FROM SUPERVISION TRUST FUND . . . . 2,000,000 Funds in Specific Appropriations 2777A through 2778 shall be held in reserve contingent upon the submission of a project plan to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee 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 2, 2022. The Department of Management Services shall request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. 2777B FIXED CAPITAL OUTLAY LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD FROM SUPERVISION TRUST FUND . . . . 935,000 408 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2778 FIXED CAPITAL OUTLAY STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD FROM GENERAL REVENUE FUND FROM SUPERVISION TRUST FUND . . . 22,251,933 26,765,088 From the funds in Specific Appropriation 2778, the Department of Management Services, prior to construction of the Capitol East Entry Visitors Welcome Center, shall provide the plans and building design to the Governor, the President of the Senate, and the Speaker of the House of Representatives. From the funds in Specific Appropriation 2778, the Department of Management Services, prior to the renovation of the Capitol north loading zone, shall provide the overall design, including enhanced lighting and other improvements, in a plan to the Governor, the President of the Senate, and the Speaker of the House of Representatives. 2778A FIXED CAPITAL OUTLAY ANNUAL GENERAL BUILDING REPAIRS AND MAINTENANCE - DMS MGD FROM SUPERVISION TRUST FUND 2779 FIXED CAPITAL OUTLAY DEBT SERVICE FROM FLORIDA FACILITIES POOL CLEARING TRUST FUND 2780 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM SUPERVISION TRUST FUND 2781 SPECIAL CATEGORIES TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE FROM SUPERVISION TRUST FUND . 2781A SPECIAL CATEGORIES DEPARTMENT OF CORRECTIONS FACILITIES MASTER PLAN FROM GENERAL REVENUE FUND 5,000,000 6,789,000 20,070,832 150,000 7,687,826 Funds in Specific Appropriation 2781A are provided to competitively procure a contract with an independent third party consulting firm, in consultation with the Department of Corrections, to conduct a review of state -operated correctional institutions, as defined in section 944.02, Florida Statutes, and develop a multi -year master plan that addresses the repair, maintenance, or replacement of state operated institutions in the prison system. The master plan must identify appropriate specifications necessary for safe, secure, cost effective and efficient correctional institutions, including facilities for inmate health care, substance abuse and mental health treatment, other special needs, and education, consistent with appropriate correctional standards. The master plan must include a comprehensive review of the physical plant needs of the department using those specifications, including associated staffing needs, and must prioritize identified facility needs, based on the immediacy of the issues. The master plan must identify: 1. Each institution, by facility type, capacity, age of facilities, staffing needs, and historical officer vacancy rates; 2. Each institution's location and proximity to others within the geographic region; 3. The local labor pool and availability of workforce for staffing each institution; 4. Estimated costs for the continued ongoing maintenance and upkeep needs of each institution; and 5. A prioritized list of potential locations in the state for new prison construction, with estimated costs. The location recommendations must focus on areas of the state with a population level that will provide a sufficient labor pool for staffing a correctional institution. 409 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT Beginning February 1, 2023, and quarterly thereafter, the consultant shall simultaneously provide status reports to the Governor, President of the Senate, and Speaker of the House of Representatives. Each status report must include progress made to date detailing updates to the master plan and anticipated completion date. The final report shall be submitted to the Governor, President of the Senate, and Speaker of the House of Representatives by January 3, 2024. 2782 SPECIAL CATEGORIES CONTRACTED SERVICES FROM SUPERVISION TRUST FUND 12,474,170 From the funds in Specific Appropriation 2782, $200,000 is provided to the Department of Management Services to develop a plan to surplus aged state office buildings. The plan should include at a minimum for each building proposed for surplus: the age of the building, the current condition, operating costs, estimated deferred maintenance, the number of state employees to be relocated, the square feet of space to be vacated, and a cost estimate to construct new office buildings to accommodate impacted employees and agencies. New office building construction should be planned for available state-owned lands and parcels located at the Capital Circle Office Center in Leon County. The plan shall also include a cost -benefit analysis of the sale of surplus office buildings and the cost of new construction. No later than December 1, 2022, the department shall submit the surplus state office building plan to the Governor, the President of the Senate, and the Speaker of the House of Representatives. 2783 SPECIAL CATEGORIES DEPARTMENT OF MANAGEMENT SERVICES PROVISIONS FOR FACILITIES SECURITY FROM SUPERVISION TRUST FUND . . . . 2784 SPECIAL CATEGORIES INTERIOR REFURBISHMENT - LEASE SPACE FROM SUPERVISION TRUST FUND . . . . 2785 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM SUPERVISION TRUST FUND . 2786 SPECIAL CATEGORIES STATE UTILITY PAYMENTS FROM SUPERVISION TRUST FUND . . . . 1,398,387 1,942,689 508,309 14,302,406 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2786, in the event utility costs exceed the amount appropriated. 2787 SPECIAL CATEGORIES DEFERRED -PAYMENT COMMODITY CONTRACTS FROM SUPERVISION TRUST FUND . . . . 2788 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM SUPERVISION TRUST FUND . . . . 2789 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM SUPERVISION TRUST FUND . . . 2790 SPECIAL CATEGORIES STATE CAPITOL - MAINTENANCE AND REPAIRS FROM SUPERVISION TRUST FUND . . . . 2791A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM SUPERVISION TRUST FUND . . . . 1,627,007 97,570 79,550 250,000 285,166 410 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: FACILITIES MANAGEMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 27,251,933 121,177,266 TOTAL POSITIONS 273.50 TOTAL ALL FUNDS 148,429,199 BUILDING CONSTRUCTION Funds provided in Specific Appropriations 2792 through 2799A 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 2022-2023 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 660,183 2792 SALARIES AND BENEFITS POSITIONS FROM ARCHITECTS INCIDENTAL TRUST FUND 2794 EXPENSES FROM ARCHITECTS INCIDENTAL TRUST FUND 2795 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ARCHITECTS INCIDENTAL TRUST FUND 2796 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ARCHITECTS INCIDENTAL TRUST FUND 2797 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM ARCHITECTS INCIDENTAL TRUST FUND 2797A SPECIAL CATEGORIES BUILDING RELOCATION FROM ARCHITECTS INCIDENTAL TRUST FUND 11.00 966,578 122,002 46,341 2,678 1,613 1,000,000 Funds in Specific Appropriation 2797A are provided to the Department of Management Services for the cost of relocation of state agency employees and equipment located at state-owned buildings that are sold. The funds shall be placed in reserve. Upon the final disposition of a building, 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 providing all estimated relocation costs. 2798 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ARCHITECTS INCIDENTAL TRUST FUND 2799A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ARCHITECTS INCIDENTAL TRUST FUND 3,330 6,703 411 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: BUILDING CONSTRUCTION FROM TRUST FUNDS TOTAL POSITIONS 11.00 TOTAL ALL FUNDS PR CRAM. SUPP RT PR CRAPS \IRCR1\FT M7\NI\CDMDNT APPROVED SALARY RATE 2799B SALARIES AND BENEFITS FR M PERATINC TRUST FUND 1,435,000 P SITI NS 17.00 2,149,245 2,149,245 2,001,128 Fr m thc funds in Spccific Appr priati n 2799B, thc Dcpartmcnt f Management Services shall utilizc six p citi no as pil to f r the 2799C EXPENSE FROM OPERATINC TRUST FUND 2799D SPECIAL CATECORIE TRANSFER T TIIL PERATINC TRUST FUND PROM CENERAL REVENUE FUND 5,000,000 2,482,360 Fundo in Spccific Appr priati n 2799D arc pr vidcd f r tranofcr int thc Dcpartmcnt f Managcmcnt Services' Operating Trust Fund f r cash fl w purp ccc f r thc crcati n f thc Aircraft Managcmcnt Pr gram. 2799E SPECIAAL CI\TEC RIDO CONTRACTED SERVICE; FR M PERATINC TRUST FUND 2799P SPECIAL CATECORIE SPECIAAL CI\TEC RIES 7AIRCR1\FT M7AINTEN1\NCE AND REPAIR FR M PERATINC TRUST FUND 582,000 2799C SPECIAL CATECORIE AIRCRAFT ACQUISITI N FR M CDNDRAL REVENUE FUND 20,000,000 7:0,000 Funds in Specific Appr priati n 2799C arc pr vidcd t thc Dcpartmcnt f Managcmcnt Scrvicco t purcha3c tw Embracr Phcn m 300E cxccutivc jcta with capacity seating f r 11 ccupants, including crcw. The tw purchased cxccutivc jets arc aircrafts nc and tw f thc executive aircraft p 1 as specified in SB 2512. This Spccific Appr priati n 2799C io c ntingcnt up n SD 2:12, r oubotantially oimilar lcgiolati n, bcc ming a law. 2799II SPECIAL CATEC RID: TRANSFER T DEPARTMENT F MIINI\CEMENT SERVICES IIUFIAN RESOURCES SERVICE PURCII7ASED PER ST7ATEWIDE C NTR7\CT FROM OPERATINC TRUST FUND TOTAL: AIRCRAFT MANAGEMENT FROM GENERAL REVENUE FUND FROM TRUST FUNDS 25,000,000 5,186 5,823,974 TOTAL POSITIONS 17.00 TOTAL ALL FUNDS 30,823,974 FEDERAL PROPERTY ASSISTANCE APPROVED SALARY RATE 141,929 2800 SALARIES AND BENEFITS POSITIONS FROM SURPLUS PROPERTY REVOLVING TRUST FUND 2801 EXPENSES FROM SURPLUS PROPERTY REVOLVING TRUST FUND 3.00 212,812 17,117 412 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2802 SPECIAL CATEGORIES CONTRACTED SERVICES FROM SURPLUS PROPERTY REVOLVING TRUST FUND 2803 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM SURPLUS PROPERTY REVOLVING TRUST FUND 2804 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM SURPLUS PROPERTY REVOLVING TRUST FUND 2805A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM SURPLUS PROPERTY REVOLVING TRUST FUND TOTAL: FEDERAL PROPERTY ASSISTANCE FROM TRUST FUNDS TOTAL POSITIONS 3.00 TOTAL ALL FUNDS MOTOR VEHICLE AND WATERCRAFT MANAGEMENT APPROVED SALARY RATE 359,240 2806 SALARIES AND BENEFITS POSITIONS FROM OPERATING TRUST FUND 2807 EXPENSES FROM OPERATING TRUST FUND 2808 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND 2809 SPECIAL CATEGORIES FLEET MANAGEMENT INFORMATION SYSTEM FROM OPERATING TRUST FUND 2810 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND 2811 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND 2812 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND 2813 SPECIAL CATEGORIES PAYMENT OF EXPENSES FROM SALE OF AGENCY VEHICLES FROM OPERATING TRUST FUND 2814A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND 6.00 241,829 846 1,368 1,267 475,239 475,239 548,688 58,708 68,784 456,000 3,963 1,247 2,465 695,000 24,659 413 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT FROM TRUST FUNDS 1,859,514 TOTAL POSITIONS 6.00 TOTAL ALL FUNDS 1,859,514 PURCHASING OVERSIGHT APPROVED SALARY RATE 3,345,966 2815 SALARIES AND BENEFITS POSITIONS 51.00 FROM OPERATING TRUST FUND 2816 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND 2817 EXPENSES FROM OPERATING TRUST FUND 2818 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND 2819 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND 2820 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND 2821 SPECIAL CATEGORIES WEB -BASED E-PROCUREMENT SYSTEM FROM OPERATING TRUST FUND 2822 SPECIAL CATEGORIES PROJECT MANAGEMENT PROFESSIONAL - TRAINING FROM OPERATING TRUST FUND 2823 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND 2824 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND 2825 SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES FROM OPERATING TRUST FUND 2826A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND TOTAL: PURCHASING OVERSIGHT FROM TRUST FUNDS TOTAL POSITIONS 51.00 TOTAL ALL FUNDS OFFICE OF SUPPLIER DIVERSITY APPROVED SALARY RATE 231,845 2827 SALARIES AND BENEFITS POSITIONS 6.00 4,631,968 10,030 510,594 119,447 10,189 30,000 16,254,800 180,000 5,000 14,800 1,500,000 132,363 23,399,191 23,399,191 FROM OPERATING TRUST FUND 381,937 2828 EXPENSES FROM OPERATING TRUST FUND 55,641 414 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2829 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND 2830 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND 2831 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND 11,573 832 2,938 2832A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND 9,657 TOTAL: OFFICE OF SUPPLIER DIVERSITY FROM TRUST FUNDS 462,578 TOTAL POSITIONS 6.00 TOTAL ALL FUNDS 462,578 PRIVATE PRISON MONITORING APPROVED SALARY RATE 812,132 2833 SALARIES AND BENEFITS POSITIONS FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 2834 EXPENSES FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 2835 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 2836 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 2837 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM GENERAL REVENUE FUND 2838 SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM GENERAL REVENUE FUND 2839 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 2840 SPECIAL CATEGORIES PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT FROM OPERATING TRUST FUND 2841 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 2842A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND 15.00 1,126,322 95,136 11,556 3,527 23,169 142,823 2,767 4,299 6,162 103,885 14,175 1,500,000 369 415 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: PRIVATE PRISON MONITORING FROM GENERAL REVENUE FUND FROM TRUST FUNDS 1,415,761 1,618,429 TOTAL POSITIONS 15.00 TOTAL ALL FUNDS 3,034,190 WORKFORCE PROGRAMS PROGRAM: INSURANCE BENEFITS ADMINISTRATION APPROVED SALARY RATE 1,996,179 2843 SALARIES AND BENEFITS POSITIONS FROM PRETAX BENEFITS TRUST FUND FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND FROM STATE EMPLOYEES DISABILITY INSURANCE TRUST FUND 33.00 424,335 23,964 2,488,113 31,376 From the positions and funds provided in Specific Appropriations 2843, 2845, and 2859 from the State Employees Health Insurance Trust Fund, three positions, $301,500 in Salaries and Benefits and associated salary rate of 202,500, $32,586 in Expenses, and $915 in Transfer to The Department of Management Services - Human Resource Services Purchased per Statewide Contract, are provided to implement provisions of HB 5009 relating to a Designated Anti -Fraud Unit and are contingent upon the bill or similar legislation becoming law. 2844 OTHER PERSONAL SERVICES FROM PRETAX BENEFITS TRUST FUND FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 2845 EXPENSES FROM PRETAX BENEFITS TRUST FUND FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND FROM STATE EMPLOYEES DISABILITY INSURANCE TRUST FUND 2846 OPERATING CAPITAL OUTLAY FROM PRETAX BENEFITS TRUST FUND FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 2847 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 2848 SPECIAL CATEGORIES POST PAYMENT CLAIMS AUDIT SERVICES FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 14,980 143,582 47,531 1,984 374,483 2,875 10,000 8,000 18,728 200,000 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2848, in the event the contractor identifies claim overpayments that result in compensation that exceeds the amount appropriated. 2849 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PRETAX BENEFITS TRUST FUND FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 348,505 4,269,157 From the funds in Specific Appropriation 2849, $900,000 in recurring funds and $1,300,000 in nonrecurring funds from the State Employees Health Insurance Trust Fund are provided for the Department of 416 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT Management Services to implement a new case management and analytics solution for healthcare fraud. The funds shall be placed in reserve. The department is authorized to submit quarterly budget amendments to request the release of funds pursuant to chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. The budget amendments must include an updated detailed operational work plan and monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. From the funds in Specific Appropriation 2849, $600,000 in nonrecurring funds from the State Employees Health Insurance Trust Fund is provided to contract with an independent benefits consultant as defined in section 110.12304, Florida Statutes, to conduct a comprehensive cost containment analysis of state employee and retiree health benefits provided through health maintenance organizations, preferred provider organizations, and prescription drug programs. The department shall recommend any changes to statutes and budget resources that will be necessary to implement cost -containment measures in the study. The analysis and the recommendations must be submitted to the Governor, the President of the Senate, and the Speaker of the House of Representatives by January 16, 2023. 2850 SPECIAL CATEGORIES ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 44,625,034 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2850 in the event administrative service payments for health insurance exceed the amount appropriated. 2851 SPECIAL CATEGORIES SOCIAL SECURITY DISABILITY INCOME CONTRACT FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 375,000 From the funds provided in Specific Appropriation 2851, 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. 2852 SPECIAL CATEGORIES PRESCRIPTION DRUG CLAIMS ADMINISTRATION FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 4,406,020 2853 SPECIAL CATEGORIES TRANSPARENCY -BUNDLED -ADMINISTRATIVE SERVICES FOR STATEWIDE CONTRACTS FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 6,400,000 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2853 in the event costs exceed the amount appropriated. 2854 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PRETAX BENEFITS TRUST FUND FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 2855 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 2,050 537 12,827 300,000 417 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2856 SPECIAL CATEGORIES PAYMENT OF EMPLOYER CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNT CUSTODIAN FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 2857 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 3,308,000 9,235 2858 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 2858 in the event costs exceed the amount appropriated. 2859 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PRETAX BENEFITS TRUST FUND . FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND 2860A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM PRETAX BENEFITS TRUST FUND . FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION FROM TRUST FUNDS TOTAL POSITIONS 33.00 TOTAL ALL FUNDS PROGRAM: RETIREMENT BENEFITS ADMINISTRATION APPROVED SALARY RATE 11,275,509 2861 SALARIES AND BENEFITS POSITIONS 225.00 FROM GENERAL REVENUE FUND 857,812 FROM OPERATING TRUST FUND FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND 3,550 13,569 2,446 7,624 72,373,505 72,373,505 14,102,322 301,451 921,036 145,924 From the funds provided in Specific Appropriation 2861, 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 2861 through 2872 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. 2862 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND 233,436 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND 15,045 2863 EXPENSES FROM OPERATING TRUST FUND 3,096,643 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND 28,011 418 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND 2864 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND 2865 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND 57,139 17,817 5,000 30,000 2866 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM OPERATING TRUST FUND 21,403 2867 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND 2868 SPECIAL CATEGORIES OVERTIME FROM OPERATING TRUST FUND 2869 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND 2870 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND 65,500 6,089,756 26,000 238,305 40,000 122,571 37,824 168,891 2871 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND 33,571 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND 2,000 2872 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 2 FROM OPERATING TRUST FUND 59,335 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND 1,161 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND 3,647 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND 968 2873A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND 2874 PENSIONS AND BENEFITS DISABILITY BENEFITS TO JUSTICES AND JUDGES FROM GENERAL REVENUE FUND 2875 PENSIONS AND BENEFITS FLORIDA NATIONAL GUARD FROM GENERAL REVENUE FUND 2876 PENSIONS AND BENEFITS STATE OFFICERS AND EMPLOYEES (NON- CONTRIBUTORY) FROM GENERAL REVENUE FUND 1,388,180 16,637,274 68,455 300,880 419 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION FROM GENERAL REVENUE FUND 19,017,223 FROM TRUST FUNDS 26,100,136 TOTAL POSITIONS 225.00 TOTAL ALL FUNDS 45,117,359 PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION APPROVED SALARY RATE 1,195,913 2877 SALARIES AND BENEFITS POSITIONS FROM STATE PERSONNEL SYSTEM TRUST FUND 17.00 1,662,316 Funds provided in Specific Appropriations 2877 through 2894A from the State Personnel System Trust Fund are based upon a human resources services assessment to state entities at the following rates: FTE $341.56 OPS $97.61 Justice Administrative Commission $217.30 State Court System $188.21 County Health Department $217.30 2878 EXPENSES FROM STATE PERSONNEL SYSTEM TRUST FUND 2879 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND 2880 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE PERSONNEL SYSTEM TRUST FUND 2881 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND 2882 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM STATE PERSONNEL SYSTEM TRUST FUND 2883 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE PERSONNEL SYSTEM TRUST FUND 120,241 22,576 6,994 100,000 3,191 6,986 2884A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE PERSONNEL SYSTEM TRUST FUND 18,815 TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION FROM TRUST FUNDS 1,941,119 TOTAL POSITIONS 17.00 TOTAL ALL FUNDS 1,941,119 PROGRAM: PEOPLE FIRST No funds or positions are provided in Specific Appropriations 2885 through 2894A for the operations, oversight, or management of the Statewide Travel Management System. APPROVED SALARY RATE 1,025,491 420 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2885 SALARIES AND BENEFITS POSITIONS 15.00 FROM STATE PERSONNEL SYSTEM TRUST FUND 1,498,520 2886 OTHER PERSONAL SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND 8,024 2887 EXPENSES FROM STATE PERSONNEL SYSTEM TRUST FUND 105,506 2888 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND 2889 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM STATE PERSONNEL SYSTEM TRUST FUND 12,075 2,689,220 Funds in Specific Appropriation 2889 are provided for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The funds shall be placed in reserve. The department is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2022-2023. 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 Appropriations Committee. Each status report must include 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. 2890 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE PERSONNEL SYSTEM TRUST FUND 2891 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM STATE PERSONNEL SYSTEM TRUST FUND 2892 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE PERSONNEL SYSTEM TRUST FUND 2893 SPECIAL CATEGORIES HUMAN RESOURCES SERVICES / STATEWIDE CONTRACT FROM STATE PERSONNEL SYSTEM TRUST FUND 2894A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE PERSONNEL SYSTEM TRUST FUND 3,380 2,860 5,611 30,047,762 9,453 421 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: PROGRAM: PEOPLE FIRST FROM TRUST FUNDS 34,382,411 TOTAL POSITIONS 15.00 TOTAL ALL FUNDS 34,382,411 PROGRAM: TECHNOLOGY PROGRAM TELECOMMUNICATIONS SERVICES From the funds in Specific Appropriations 2895 through 2911A, 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 4,087,524 2895 SALARIES AND BENEFITS POSITIONS FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 2896 OTHER PERSONAL SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 2897 EXPENSES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 2898 AID TO LOCAL GOVERNMENTS DISTRIBUTIONS TO COUNTIES - WIRELESS 911 TELEPHONE SYSTEMS FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 2899 AID TO LOCAL GOVERNMENTS DISTRIBUTIONS TO SERVICE PROVIDERS - WIRELESS 911 TELEPHONE SYSTEMS FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 2900 AID TO LOCAL GOVERNMENTS DISTRIBUTIONS TO COUNTIES - NON -WIRELESS E911 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 68.00 5,520,126 417,650 384,984 273,041 659,534 208,529 83,705,024 2,000,000 29,367,589 2901 AID TO LOCAL GOVERNMENTS DISTRIBUTION OF COUNTY PREPAID WIRELESS 911 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 35,300,000 2902 OPERATING CAPITAL OUTLAY FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND 2903 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND 2904 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND LOCAL IMPLEMENTATION GRANT PROGRAM FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 46,079 37,690 597 422 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2905 SPECIAL CATEGORIES CENTREX AND SUNCOM PAYMENTS FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND 117,486,638 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2905, in the event that payments for telecommunications services exceed the amount appropriated. 2906 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND 2,953,708 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 900,827 2907 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND 2908 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 2909 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 2910 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST 2911A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST TOTAL: TELECOMMUNICATIONS SERVICES FROM TRUST FUNDS TOTAL POSITIONS 68.00 TOTAL ALL FUNDS WIRELESS SERVICES APPROVED SALARY RATE 990,514 2912 SALARIES AND BENEFITS POSITIONS FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND 2913 OTHER PERSONAL SERVICES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND 2914 EXPENSES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND 2915 OPERATING CAPITAL OUTLAY FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND 13.00 21,588 62,159 3,241 1,845 21,419 204 449,085 3,277 279,824,834 279,824,834 1,203,894 93,682 282,401 441,275 423 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2916 FIXED CAPITAL OUTLAY STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWERS RELOCATION/RECONSTRUCTION - DMS MGD FROM GENERAL REVENUE FUND 6,642,979 Funds in Specific Appropriation 2916 are provided to the Department of Management Services for the relocation and/or reconstruction of four Statewide Law Enforcement Radio System (SLERS) towers located in Ft. Lauderdale, Dredgers Key, Drexel, and Carnestown. These funds shall be held in reserve. The department is authorized to submit budget amendments requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. 2917 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND 2918 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND 168,490 4,600,000 From the funds in Specific Appropriation 2918, $1,500,000 in nonrecurring funds is provided to the Department of Management Services for staff augmentation to assist the department for the assumption of towers and tower leases relating to the Statewide Law Enforcement Radio System (SLERS). From the funds in Specific Appropriation 2918, $1,000,000 in recurring funds is provided to the Department of Management Services for 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. 2918A SPECIAL CATEGORIES LAFAYETTE COUNTY SHERIFF'S OFFICE COMMUNICATIONS FROM GENERAL REVENUE FUND 500,000 Funds in Specific Appropriation 2918A are provided for funding a nonrecurring appropriations project (HB 9343) (Senate Form 2507). 2919 SPECIAL CATEGORIES FLORIDA INTEROPERABILITY NETWORK FROM GENERAL REVENUE FUND 2920 SPECIAL CATEGORIES MUTUAL AID BUILD -OUT FROM GENERAL REVENUE FUND 2921 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND 2922 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND 2923 SPECIAL CATEGORIES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACT PAYMENT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND 2924 SPECIAL CATEGORIES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES FROM GENERAL REVENUE FUND 1,250,000 120,000 13,026,357 1,832 250,000 19,000,000 Funds in Specific Appropriation 2924 must be used to pay for the radio 424 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT tower leases for the Statewide Law Enforcement Radio System. 2924A SPECIAL CATEGORIES FIRST NET SUBSCRIPTIONS FROM GENERAL REVENUE FUND 2925 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND 2926 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND 2927A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND TOTAL: WIRELESS SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 2,200,000 23,739,336 2,229 4,501 2,110 26,050,414 TOTAL POSITIONS 13.00 TOTAL ALL FUNDS 49,789,750 STATE DATA CENTER Funds and positions in Specific Appropriations 2928 through 2938 are provided to the Department of Management Services (DMS) to contract with the Northwest Regional Data Center (NWRDC) pursuant to s. 287.057(11), F.S., for the management, operation, and staffing of the State Data Center (SDC). The contract shall be effective as of July 1, 2022, and shall comply with the following provisions: 1) The scope of work for the contract shall include only the services provided to SDC customers as of February 28, 2022. Any additional services provided to SDC customers shall be provided via agreements directly between the NWRDC and agency customers, 2) The contract shall provide for authorization for NWRDC to transition SDC customer agencies to the NWRDC service catalog and its contracts. Transitioned agencies and/or services shall no longer be within the scope of the contract between NWRDC and the SDC, 3) Services provided via new contracts executed to replace transferred contracts shall be negotiated and executed by NWRDC and shall no longer be within the scope of the contract between NWRDC and the SDC, 4) The cost of the contract shall be reduced in proportion to the transition of SDC contracts, services, and agency customers directly to NWRDC, 5) DMS shall make all leased data center and office space available to NWRDC, to use at NWRDC's discretion, at current rates, 6) NWRDC shall provide contract management and oversight for the contracts and interagency agreements that will be transferred, 7) NWRDC will prepare and submit customer agency invoices for services within the scope of the contract to the SDC for review and approval, 8) SDC will respond to the NWRDC with either approval of the invoices or requested updates within ten business days. If SDC does not provide a response to the NWRDC within ten business days, the invoices are deemed approved, 9) Once approved, the NWRDC will submit the invoices to the customer agencies, and 10) Customer agencies will submit invoice payments to NWRDC directly within 30 days, 11) The contract shall be executed for a term of five years with an optional one time renewal, 12) The contract shall provide the State Chief Information Officer the option of a seat on the NWRDC Policy Board given the current membership criteria based on cumulative revenue paid, and 13) The contract shall provide the Florida Digital Service with continuous access and visibility into all state agency technology infrastructure necessary to detect and mitigate cybersecurity threats and incidents, and to support timely response. APPROVED SALARY RATE 707,913 2928 SALARIES AND BENEFITS POSITIONS 10.00 FROM GENERAL REVENUE FUND 975,495 From the funds and positions in Specific Appropriation 2928, seven positions are provided for the management and oversight of the contract 425 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT between the Department of Management Services and the Northwest Regional Data Center for the management and operation of the State Data Center including the review and approval of state agency customer invoices submitted by the Northwest Regional Data Center. From the funds and positions in Specific Appropriation 2928, three positions with position numbers 3846, 3847, and 3848 have been transferred into the State Data Center budget entity to assist with contract management and financial oversight. 2929 EXPENSES FROM GENERAL REVENUE FUND 323,970 2930A LUMP SUM CLOUD MODERNIZATION AND MIGRATION FROM GENERAL REVENUE FUND 163,350,762 Funds in Specific Appropriation 2930A from the General Revenue Fund are provided to the Department of Management Services for the nonrecurring costs necessary to migrate or modernize recommended applications to cloud computing services. The funds shall be placed in reserve. The Office of Policy and Budget within the Executive Office of the Governor, in coordination with the department and customer agencies, is authorized to submit budget amendments pursuant to the provisions of chapter 216, Florida Statutes, to transfer funds to the customer agencies based on the customer agencies planned quarterly expenditures. Release is contingent upon submission and approval of the completed cloud readiness assessment for the customer entity in need of release and the updated customer entity's cloud strategic plan required in Specific Appropriation 2930B. The department shall submit quarterly status reports to the Executive Office of the Governor's Office of Policy & Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must detail progress made to date on the transition of customer entity applications approved for release of funds. The status reports shall be submitted the 15th day following the end of each quarter. 2930B SPECIAL CATEGORIES NORTHWEST REGIONAL DATA CENTER FROM GENERAL REVENUE FUND 15,000,000 From the funds provided in Specific Appropriation 2930B, $5,000,000 in nonrecurring funds is provided for the Northwest Regional Data Center (NWRDC) to 1) conduct a comprehensive cloud readiness assessment of State Data Center applications and provide recommendations for each agency application and 2) to assist customer agencies in updating the agency cloud strategic plans developed pursuant to section 282.206, Florida Statutes. NWRDC may contract the assessment to a third -party vendor. The assessment is not required for applications already funded or in progress. Each agency shall develop further details needed to implement the plan, to include the estimated time, funding, and resources needed to migrate or modernize the recommended applications. The cloud readiness assessment and each agency's updated cloud strategic plan shall be submitted no later than December 31, 2023, to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, the Florida Digital Service, and the NWRDC Policy Board. From the funds provided in Specific Appropriation 2930B, $10,000,000 in nonrecurring funds is provided to the Department of Management Services for the Northwest Regional Data Center to move customer entity applications currently hosted at the State Data Center to third -party cloud computing services upon the request of customer entities. Priority shall be given to agency applications that are hosted on legacy hardware, that can fully utilize public or government cloud services, and that can complete the transition within the fiscal year. The department shall submit quarterly status reports to the Executive Office of the Governor's Office of Policy & Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must detail progress made to date on the transition of customer entity applications to cloud computing service providers and identify the applications proposed by agencies for transition. The status reports shall be 426 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT submitted the 15th day following the end of each quarter. 2931 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 10,000 2933A SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM GENERAL REVENUE FUND 5,000,000 The funds in Specific Appropriation 2933A are provided to the Department of Management Services to transfer to the Florida State University for the Administrative Fees associated with the Northwest Regional Data Center operations and management of the state data center. The funds shall be fully released and advanced as part of the contract effective July 1, 2022. 2938 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: STATE DATA CENTER FROM GENERAL REVENUE FUND TOTAL POSITIONS 3,051 184,663,278 10.00 TOTAL ALL FUNDS 184,663,278 OFFICE OF THE STATE CHIEF INFORMATION OFFICER APPROVED SALARY RATE 6,610,481 2939 SALARIES AND BENEFITS POSITIONS 70.00 FROM GENERAL REVENUE FUND 9,078,452 From the positions in Specific Appropriation 2939, 23 positions are provided to the Department of Management Services to support statewide cybersecurity functions and to implement the recommendations of the February 1, 2021, Florida Cybersecurity Task Force Final Report. Senior cybersecurity programmatic staff must have experience and expertise in security and risk management for communications and information technology resources. Eight of these positions, $1,064,000 in Salaries & Benefits, and 800,000 in associated salary rate shall be held in reserve. Upon the procurement of cybersecurity professional advisory services to support the state's cybersecurity program, the department is authorized to submit budget amendments to request release of the positions and rate held in reserve pursuant to the provisions of chapter 216, Florida Statutes. From the positions in Specific Appropriation 2939, nine positions 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 oversight over 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 Florida Turnpike Enterprise Commercial Back Office projects at the Department of Transportation, the implementation of the Criminal Justice Data Transparency and Uniform Arrest Affidavit projects at the Department of Law Enforcement, the Motorist Modernization project at the Department of Highway Safety and Motor Vehicles, and the Reemployment Assistance Modernization and the Consumer -First Workforce Information System projects at the Department of Economic Opportunity. The Department of Management Services shall prepare 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 Executive Office of the Governor's Office of Policy & Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. The department shall submit a report by July 25, 2022, for the period April 1, 2022 through June 30, 2022, and quarterly thereafter. 427 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2940 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 196,185 2941 EXPENSES FROM GENERAL REVENUE FUND 1,543,533 2942 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 2,184,299 From the funds in Specific Appropriation 2942, $1,000,000 is provided to the Department of Management Services to competitively procure cybersecurity professional and advisory services. These funds shall be used to continue the development of the state's cybersecurity program, to improve staffing, governance, and operations. 2944 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND 50,000,000 From the funds in Specific Appropriation 2944, $25,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Management Services to implement the recommendations of the February 1, 2021, Florida Cybersecurity Task Force Final Report. The funds shall be placed in reserve. The Department of Management Services shall incorporate the recommendations of the February 1, 2021, Florida Cybersecurity Task Force Final Report into an implementation plan developed as part of the statewide information technology security strategic plan pursuant to section 282.318(3)(b), Florida Statutes. The plan 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 Appropriations Committee. Upon submission of the implementation plan, the department is authorized to submit quarterly budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all related work and costs budgeted for Fiscal Year 2022-2023. The department shall submit monthly project status reports on the progress of implementing each of the task force recommendations to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Florida Cybersecurity Advisory Council. Each status report shall include progress made to date for each project milestone, deliverable, and task order; planned and actual completion dates; planned and actual costs incurred; and any project issues and risks. The monthly project status reports shall be submitted by the 15th day following the end of each month. From the funds in Specific Appropriation 2944, $25,000,000 in recurring funds from the General Revenue Fund is provided to the Department of Management Services for cybersecurity services previously procured in Fiscal Year 2021-2022. From the funds in Specific Appropriation 2944, The Florida Digital Service will conduct a feasibility study to better integrate the capabilities of the state Cybersecurity Operations Center, Department of Homeland Security, and the Cybersecurity and Infrastructure Agency in a location that has the following attributes and existing facilities: a Navy Information Operations Center, a Navy Cyber Information Warfare Training Center, and Florida Department of Law Enforcement Cyber High-tech Crime Unit/Network Intrusion. The study should include but not be limited to increased rapid response capability, increased threat intelligence, and a reduced response time to a cybersecurity attack. 2944A SPECIAL CATEGORIES GRANTS AND AIDS - CYBERSECURITY GRANTS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . 30,000,000 5,428,240 Funds provided in Specific Appropriation 2944A from the Federal Grants Trust Fund are contingent on federal grants being awarded. The State Chief Information Security Officer and the Department of Management 428 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT Services shall administer the competitive grant program, determine eligibility, and distribute grants based on guidance provided by the Cybersecurity and Infrastructure Security Agency and the Federal Emergency Management Agency. Funds in Specific Appropriation 2944A from the General Revenue Fund are for local government cybersecurity technical assistance grants. The Department of Management Services shall administer the competitive grant program, and the State Chief Information Security Officer shall develop the criteria and process for awarding such assistance funds to municipalities and counties. The Department of Management Services shall report quarterly to the Executive Office of the Governor's Office of Policy & Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee regarding the use and distribution of these funds. The status reports shall be submitted the 15th day following the end of each quarter. 2944B SPECIAL CATEGORIES FLORIDA CENTER FOR CYBERSECURITY - UNIVERSITY OF SOUTH FLORIDA FROM GENERAL REVENUE FUND 37,000,000 From the funds in Specific Appropriation 2944B, $7,000,000 in nonrecurring funds from the General Revenue Fund shall be transferred to the Florida Center for Cybersecurity at the University of South Florida, established pursuant to section 1004.444, Florida Statutes, and in consultation with the Florida Cybersecurity Advisory Council, to conduct a comprehensive risk assessment of the state's critical infrastructure and provide recommendations to support actionable solutions for improvement of the state's preparedness and resilience to significant cybersecurity incidents. The university shall submit draft recommendations by January 9, 2023, and the final assessment by June 30, 2023, to the Governor, the President of the Senate, the Speaker of the House of Representatives, and the Florida Cybersecurity Advisory Council. From the funds in Specific Appropriation 2944B, $30,000,000 in nonrecurring funds from the General Revenue Fund shall be transferred to the Florida Center for Cybersecurity at the University of South Florida, established pursuant to section 1004.444, Florida Statutes, and in consultation with the Department of Management Services and the Florida Cybersecurity Advisory Council, to conduct cybersecurity training for state and local government executive, managerial, technical, and general staff. The university shall coordinate this training to minimize travel and to ensure that training already offered by state colleges and universities are utilized. The university shall report quarterly on the progress of providing this training to the Executive Office of the Governor's Office of Policy & Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must identify, by government entity, the quantity and type of staff receiving training, planned and actual costs incurred, and any issues and risks. The quarterly status report shall be submitted by the 15th day following the end of each quarter. 2944C SPECIAL CATDCORIE CYBDRRDSILIDNCD, SECURITY LEAIDERSIIIP, AND DIS7ASTER REC VERY FR M CDNEIU\L REVENUE FUND C00,000 Fundc in Spccific I\ppr priati n 29'1'1C arc pr vidcd f r funding a n nrccurring appr priati nc pr jcct (IIB 2203) (Scnatc F rm 1C80). 29'1'1D SPECIAAL CI\TDC RIDC L NCW D SERVER INFR7ASTRUCTURL REPLACEMENT FR M CDNEIU\L REVENUE FUND '195,000 Fundc in Spccific I\ppr priati n 29'1'1D arc pr vidcd f r funding a n nrccurring appr priati nc pr jcct (IIB 2'11l) . 2945 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 2946 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 5,248 7,102 429 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2947 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 22,325 TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER FROM GENERAL REVENUE FUND 131,132,144 FROM TRUST FUNDS 5,428,240 TOTAL POSITIONS 70.00 TOTAL ALL FUNDS 136,560,384 PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION PUBLIC EMPLOYEES RELATIONS APPROVED SALARY RATE 1,839,376 2948 SALARIES AND BENEFITS POSITIONS 24.00 FROM GENERAL REVENUE FUND 1,528,031 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND 1,403,892 2949 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 149,728 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND 53,790 2950 EXPENSES FROM GENERAL REVENUE FUND 57,094 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND 345,814 2951 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 37,399 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND 5,721 2952 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 35,070 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND 32,500 2953 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 1,891 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND 2,900 2954 SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM GENERAL REVENUE FUND 2955 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND TOTAL: PUBLIC EMPLOYEES RELATIONS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 27,328 4,824 1,841,365 4,704 1,849,321 TOTAL POSITIONS 24.00 TOTAL ALL FUNDS 3,690,686 PROGRAM: COMMISSION ON HUMAN RELATIONS HUMAN RELATIONS APPROVED SALARY RATE 2,907,313 430 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2956 SALARIES AND BENEFITS POSITIONS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 2957 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . 2958 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . 2959 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . 2960 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND 2961 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 64.00 3,693,422 62,628 131,248 11,736 484,243 53,506 664,970 43,465 413,464 5,000 FROM FEDERAL GRANTS TRUST FUND . . 69,000 2962 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 33,185 FROM FEDERAL GRANTS TRUST FUND . . 77,772 2963 SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM FEDERAL GRANTS TRUST FUND . . 2964 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 2965 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 2966 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL GRANTS TRUST FUND . . . TOTAL: HUMAN RELATIONS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 15,092 4,485,060 242,855 23,753 8,678 116,959 1,665,916 TOTAL POSITIONS 64.00 TOTAL ALL FUNDS 6,150,976 ADMINISTRATIVE HEARINGS PROGRAM: ADJUDICATION OF DISPUTES APPROVED SALARY RATE 6,314,841 2967 SALARIES AND BENEFITS POSITIONS FROM OPERATING TRUST FUND 2968 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND 2969 EXPENSES FROM OPERATING TRUST FUND 2970 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND 72.00 8,473,121 18,082 1,096,474 32,500 431 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2971 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND 2972 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND 2973 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND 2974 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND 2975 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND TOTAL: PROGRAM: ADJUDICATION OF DISPUTES FROM TRUST FUNDS TOTAL POSITIONS 72.00 TOTAL ALL FUNDS PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS APPROVED SALARY RATE 10,363,569 2976 SALARIES AND BENEFITS POSITIONS 144.00 FROM OPERATING TRUST FUND 2977 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND 2978 EXPENSES FROM OPERATING TRUST FUND 2979 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND 2980 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND 2981 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND 2982 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND 2983 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND 2984 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS COMPENSATION CLAIMS FROM TRUST FUNDS JUDGES OF 275,495 28,019 1,000 24,000 21,262 9,969,953 9,969,953 15,305,580 17,836 2,761,957 38,950 983,324 42,288 1,279 32,000 46,265 19,229,479 TOTAL POSITIONS 144.00 TOTAL ALL FUNDS 19,229,479 432 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS 421,213,730 652,552,742 TOTAL POSITIONS 1,241.50 TOTAL ALL FUNDS 1,073,766,472 TOTAL APPROVED SALARY RATE MILITARY AFFAIRS, DEPARTMENT OF PROGRAM: READINESS AND RESPONSE DRUG INTERDICTION AND PREVENTION 75,723,797 2985 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . 75,000 FROM FEDERAL LAW ENFORCEMENT TRUST FUND 305,000 2986 OPERATING CAPITAL OUTLAY FROM FEDERAL LAW ENFORCEMENT TRUST FUND 2987 FIXED CAPITAL OUTLAY DESIGN AND BUILD COUNTERDRUG HEADQUARTERS BUILDING FROM FEDERAL LAW ENFORCEMENT TRUST FUND 200,000 2,165,000 2988 SPECIAL CATEGORIES PROJECTS, CONTRACTS AND GRANTS FROM FEDERAL GRANTS TRUST FUND 2,000,000 2989 SPECIAL CATEGORIES GRANTS AND AIDS TO COMMUNITY SERVICES FROM FEDERAL LAW ENFORCEMENT TRUST FUND 100,000 2990 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL LAW ENFORCEMENT TRUST FUND 10,000 2991 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM FEDERAL LAW ENFORCEMENT TRUST FUND 10,000 TOTAL: DRUG INTERDICTION AND PREVENTION FROM TRUST FUNDS TOTAL ALL FUNDS MILITARY READINESS AND RESPONSE APPROVED SALARY RATE 4,642,347 4,865,000 4,865,000 2992 SALARIES AND BENEFITS POSITIONS 109.00 FROM GENERAL REVENUE FUND 5,559,309 FROM CAMP BLANDING MANAGEMENT TRUST FUND 1,600,461 2993 EXPENSES FROM GENERAL REVENUE FUND 4,813,373 FROM CAMP BLANDING MANAGEMENT TRUST FUND 100,202 2994 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 15,000 FROM CAMP BLANDING MANAGEMENT TRUST FUND 15,000 2995 FIXED CAPITAL OUTLAY FACILITIES REPAIRS AND MAINTENANCE FROM CAMP BLANDING MANAGEMENT TRUST FUND 590,000 433 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 2997 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 40,000 FROM CAMP BLANDING MANAGEMENT TRUST FUND 50,000 2998 SPECIAL CATEGORIES NATIONAL GUARD TUITION ASSISTANCE FROM GENERAL REVENUE FUND 5,167,900 2999 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 413,500 FROM CAMP BLANDING MANAGEMENT TRUST FUND 5,000 3000 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM GENERAL REVENUE FUND FROM CAMP BLANDING MANAGEMENT TRUST FUND 3001 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAMP BLANDING MANAGEMENT TRUST FUND 3002 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM CAMP BLANDING MANAGEMENT TRUST FUND 171,000 26,305 5,000 279,076 7,529 TOTAL: MILITARY READINESS AND RESPONSE FROM GENERAL REVENUE FUND 16,206,387 FROM TRUST FUNDS 2,652,268 TOTAL POSITIONS 109.00 TOTAL ALL FUNDS 18,858,655 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,152,833 3003 SALARIES AND BENEFITS POSITIONS 26.00 FROM GENERAL REVENUE FUND 3,132,257 3004 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 3005 EXPENSES FROM GENERAL REVENUE FUND 3006 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 3007 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 3008 SPECIAL CATEGORIES INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND 3009 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 3010 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM GENERAL REVENUE FUND 54,533 771,141 35,000 25,000 48,437 30,200 22,000 434 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 3011 SPECIAL CATEGORIES WORKER'S COMPENSATION FOR STATE ACTIVE DUTY - FLORIDA NATIONAL GUARD FROM GENERAL REVENUE FUND 3012 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 3013A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND 209,976 7,626 27,947 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND 4,364,117 TOTAL POSITIONS 26.00 TOTAL ALL FUNDS 4,364,117 FEDERAL/STATE COOPERATIVE AGREEMENTS From the funds in Specific Appropriation 3014 through 3023 provided to support the Youth Challenge Program, the Department of Military Affairs shall report, for the previous five years, the number of cadets enrolled in the program and the number that successfully completed the program. In addition, the report shall include the number of cadets upon completion of the program that earned a General Education Development (GED) certificate or high school diploma at program completion, attained employment (including armed forces), or enrolled in secondary education at program completion. The report shall be submitted to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee by November 1, 2022. APPROVED SALARY RATE 11,631,122 3014 SALARIES AND BENEFITS POSITIONS 318.00 FROM GENERAL REVENUE FUND 481,893 FROM FEDERAL GRANTS TRUST FUND . . 16,982,211 3015 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . 87,000 3016 EXPENSES FROM GENERAL REVENUE FUND 521,540 FROM FEDERAL GRANTS TRUST FUND . . 9,998,596 3017 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . 1,217,000 3018 FOOD PRODUCTS FROM FEDERAL GRANTS TRUST FUND . . 500,000 3019 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . 144,000 3020 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 243,150 FROM FEDERAL GRANTS TRUST FUND . . 3021 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM FEDERAL GRANTS TRUST FUND . . . 3022 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115 920,000 30,000 435 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 3023 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 1,246,583 96,918 36,003,840 TOTAL POSITIONS 318.00 TOTAL ALL FUNDS 37,250,423 FLORIDA STATE GUARD APPROVED SALARY RATE 275,576 3024 SALARIES AND BENEFITS POSITIONS 6.00 FROM GENERAL REVENUE FUND 413,654 3025 EXPENSES FROM GENERAL REVENUE FUND 3026 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 3027 FIXED CAPITAL OUTLAY STATEWIDE EQUIPMENT STORAGE FROM GENERAL REVENUE FUND 3028 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 3029 SPECIAL CATEGORIES INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND 3030 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 3030A SPECIAL CATEGORIES FLORIDA STATE GUARD - STATE ACTIVATION FROM GENERAL REVENUE FUND 3031 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 3032 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 3033A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND 4,586,679 2,487,320 1,257,633 195,632 95,231 234,409 698,685 7,686 1,831 21,240 TOTAL: FLORIDA STATE GUARD FROM GENERAL REVENUE FUND 10,000,000 TOTAL POSITIONS 6.00 TOTAL ALL FUNDS TOTAL: MILITARY AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . . . 31,817,087 459.00 18,701,878 10,000,000 43,521,108 75,338,195 436 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT PUBLIC SERVICE COMMISSION PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES PUBLIC SERVICE COMMISSIONERS APPROVED SALARY RATE 1,536,945 3034 SALARIES AND BENEFITS POSITIONS FROM REGULATORY TRUST FUND 3035 EXPENSES FROM REGULATORY TRUST FUND 3036 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND 3037 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND 3038 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND TOTAL: PUBLIC SERVICE COMMISSIONERS FROM TRUST FUNDS 17.00 TOTAL POSITIONS 17.00 TOTAL ALL FUNDS EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,184,847 3039 SALARIES AND BENEFITS POSITIONS FROM REGULATORY TRUST FUND 3040 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND 3041 EXPENSES FROM REGULATORY TRUST FUND 3042 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND 3043 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM REGULATORY TRUST FUND 3044 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND 3045 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND 3046 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND 3048 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM REGULATORY TRUST FUND 3048A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM REGULATORY TRUST FUND 54.00 2,366,854 331,722 16,859 4,314 4,301 2,724,050 2,724,050 4,663,128 25,085 976,576 266,200 41,000 335,325 14,703 18,829 45,699 55,323 437 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS 6,441,868 TOTAL POSITIONS 54.00 TOTAL ALL FUNDS 6,441,868 LEGAL SERVICES APPROVED SALARY RATE 1,980,743 3049 SALARIES AND BENEFITS POSITIONS 30.00 FROM REGULATORY TRUST FUND 3050 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND 3051 EXPENSES FROM REGULATORY TRUST FUND 3052 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND 3053 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND 3054 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND TOTAL: LEGAL SERVICES FROM TRUST FUNDS TOTAL POSITIONS 30.00 TOTAL ALL FUNDS PROGRAM: UTILITY REGULATION AND CONSUMER ASSISTANCE UTILITY REGULATION APPROVED SALARY RATE 8,135,676 3055 SALARIES AND BENEFITS POSITIONS 146.00 FROM REGULATORY TRUST FUND 3056 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND 3057 EXPENSES FROM REGULATORY TRUST FUND 3058 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND 3059 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND 3060 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND 2,689,227 12,041 357,938 57,955 7,182 9,136 3,133,479 3,133,479 11,081,752 25,085 1,496,595 273,298 36,794 39,517 438 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: UTILITY REGULATION FROM TRUST FUNDS TOTAL POSITIONS 146.00 TOTAL ALL FUNDS AUDITING AND PERFORMANCE ANALYSIS APPROVED SALARY RATE 1,558,303 3061 SALARIES AND BENEFITS POSITIONS FROM REGULATORY TRUST FUND 3062 EXPENSES FROM REGULATORY TRUST FUND 3063 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND 3064 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND 3065 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND TOTAL: AUDITING AND PERFORMANCE ANALYSIS FROM TRUST FUNDS 27.00 TOTAL POSITIONS 27.00 TOTAL ALL FUNDS TOTAL: PUBLIC SERVICE COMMISSION FROM TRUST FUNDS TOTAL POSITIONS 274.00 TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE . . REVENUE, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 14,664,961 16,396,514 3066 SALARIES AND BENEFITS POSITIONS 257.50 FROM GENERAL REVENUE FUND 11,301,624 FROM FEDERAL GRANTS TRUST FUND . . FROM OPERATING TRUST FUND 12,953,041 12,953,041 2,168,351 330,375 57,955 7,475 7,858 2,572,014 2,572,014 27,824,452 27,824,452 6,676,085 2,630,252 3067 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND 74,477 3068 EXPENSES FROM GENERAL REVENUE FUND 361,937 FROM FEDERAL GRANTS TRUST FUND . . FROM OPERATING TRUST FUND 3069 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND 461,726 1,342,155 115,157 From the funds in Specific Appropriation 3069, the Department of Revenue is authorized to purchase one or more vehicles to support new property appraiser positions in the Property Tax Oversight program. 3070 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND 1,625,536 439 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . FROM OPERATING TRUST FUND 3071 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 3072 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . FROM OPERATING TRUST FUND 3073 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND 3074 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3075 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM OPERATING TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 268,346 16,864 1,261,896 14,836,203 3,155,452 40,131 281,028 1,153,170 17,800 41,561 350,000 142,802 216,565 16,698,361 TOTAL POSITIONS 257.50 TOTAL ALL FUNDS 31,534,564 PROPERTY TAX OVERSIGHT APPROVED SALARY RATE 8,093,655 3076 SALARIES AND BENEFITS POSITIONS 160.00 FROM GENERAL REVENUE FUND 11,540,374 FROM CERTIFICATION PROGRAM TRUST FUND 3077 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 21,381 3078 EXPENSES FROM GENERAL REVENUE FUND 936,623 235,242 3079 AID TO LOCAL GOVERNMENTS AERIAL PHOTOGRAPHY AND MAPPING FROM GENERAL REVENUE FUND 361,739 FROM CERTIFICATION PROGRAM TRUST FUND 676,266 From the funds in Specific Appropriation 3079, $361,739 in nonrecurring funds from the General Revenue Fund is provided to the Department of Revenue to fund aerial photography and mapping for counties with a population of 75,000 or less (HB 3071) (Senate Form 2369) . 3079A SPECIAL CATEGORIES LIBERTY COUNTY PROPERTY APPRAISER - COMPUTER ASSISTED MASS APPRAISAL SYSTEM UPGRADE FROM GENERAL REVENUE FUND 140,660 Funds in Specific Appropriation 3079A are provided for funding a nonrecurring appropriations project (HB 9407). 440 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 3080 SPECIAL CATEGORIES PROPERTY APPRAISER AND TAX COLLECTOR CERTIFICATION PROGRAM FROM CERTIFICATION PROGRAM TRUST FUND 3081 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 3082 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 3083 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3084 SPECIAL CATEGORIES FISCALLY CONSTRAINED COUNTIES CONSERVATION LANDS FROM GENERAL REVENUE FUND 3085 SPECIAL CATEGORIES FISCALLY CONSTRAINED COUNTIES FROM GENERAL REVENUE FUND TOTAL: PROPERTY TAX OVERSIGHT FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 259,323 78,277 22,000 1,177,270 37,604,988 52,142,635 160.00 485,000 1,396,508 TOTAL ALL FUNDS 53,539,143 CHILD SUPPORT ENFORCEMENT APPROVED SALARY RATE 81,391,312 3086 SALARIES AND BENEFITS POSITIONS 2,266.00 FROM GENERAL REVENUE FUND 40,570,611 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND FROM FEDERAL GRANTS TRUST FUND 3087 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 52,718 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND 1,709,705 81,283,244 308,391 FROM FEDERAL GRANTS TRUST FUND . 701,592 3088 EXPENSES FROM GENERAL REVENUE FUND 7,405,401 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND FROM FEDERAL GRANTS TRUST FUND . 3089 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND 3090 SPECIAL CATEGORIES TRANSFER GENERAL REVENUE TO CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND 3091 SPECIAL CATEGORIES CHILD SUPPORT ENFORCEMENT ANNUAL FEE FROM GENERAL REVENUE FUND 3092 SPECIAL CATEGORIES PURCHASE OF SERVICES - CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND 158,348 1,241,987 3,926,098 16,918,243 13,336 14,354,079 307,381 441 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT FROM CHILD SUPPORT INCENTIVE TRUST FUND 41,358,171 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND 836,969 FROM CLERK OF THE COURT CHILD SUPPORT ENFORCEMENT COLLECTION SYSTEM TRUST FUND 858,628 FROM FEDERAL GRANTS TRUST FUND 63,351,336 3093 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 330,089 FROM FEDERAL GRANTS TRUST FUND 640,757 3094 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 98,994 FROM FEDERAL GRANTS TRUST FUND . . 192,164 3095 FINANCIAL ASSISTANCE PAYMENTS CHILD SUPPORT INCENTIVE PAYMENTS POLITICAL SUBDIVISIONS FROM CHILD SUPPORT INCENTIVE TRUST FUND 750,000 3097 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND 384,177 FROM CHILD SUPPORT INCENTIVE TRUST FUND 130,701 FROM FEDERAL GRANTS TRUST FUND 745,833 TOTAL: CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND 71,086,666 FROM TRUST FUNDS 207,542,287 TOTAL POSITIONS 2,266.00 TOTAL ALL FUNDS 278,628,953 GENERAL TAX ADMINISTRATION APPROVED SALARY RATE 95,797,253 3098 SALARIES AND BENEFITS POSITIONS 2,146.25 FROM GENERAL REVENUE FUND 78,578,702 FROM FEDERAL GRANTS TRUST FUND 3,837,390 FROM OPERATING TRUST FUND 35,146,218 3099 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 6,354 FROM OPERATING TRUST FUND 72,821 3100 EXPENSES FROM GENERAL REVENUE FUND 871,361 FROM OPERATING TRUST FUND 13,368,860 3101 AID TO LOCAL GOVERNMENTS GRANTS AND AID TO LOCAL GOVERNMENT/ DISTRIBUTION TO CLERKS OF COURT FROM THE CLERKS OF THE COURT TRUST FUND 47,402,734 Funds in Specific Appropriation 3101 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. 3102 AID TO LOCAL GOVERNMENTS EMERGENCY DISTRIBUTIONS FROM LOCAL GOVERNMENT HALF -CENT SALES TAX CLEARING TRUST FUND . 3103 AID TO LOCAL GOVERNMENTS INMATE SUPPLEMENTAL DISTRIBUTION FROM LOCAL GOVERNMENT HALF -CENT SALES TAX CLEARING TRUST FUND . 31,107,042 592,958 442 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 3104 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 3105 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 3106 SPECIAL CATEGORIES PURCHASE OF SERVICES - COLLECTION AGENCIES FROM OPERATING TRUST FUND 3106A SPECIAL CATEGORIES REEMPLOYMENT SERVICES FOR THE DEPARTMENT OF ECONOMIC OPPORTUNITY FROM FEDERAL GRANTS TRUST FUND . . . 14,556 4,193,292 608,081 4,933,352 990,000 22,410,094 Funds in Specific Appropriation 3106A are provided to the Department of Revenue for the reimbursement contract with the Department of Economic Opportunity for reemployment assistance tax collection services. 3107 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND 3108 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM OPERATING TRUST FUND TOTAL: GENERAL TAX ADMINISTRATION FROM GENERAL REVENUE FUND FROM TRUST FUNDS 274,155 214,749 84,153,169 1,271,951 127,251 161,868,752 TOTAL POSITIONS 2,146.25 TOTAL ALL FUNDS 246,021,921 PROGRAM: INFORMATION SERVICES PROGRAM INFORMATION TECHNOLOGY APPROVED SALARY RATE 8,699,921 3109 SALARIES AND BENEFITS POSITIONS 182.00 FROM GENERAL REVENUE FUND 5,332,490 FROM FEDERAL GRANTS TRUST FUND . . FROM OPERATING TRUST FUND 2,684,416 4,760,939 3110 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 66,629 FROM FEDERAL GRANTS TRUST FUND . . 122,503 FROM OPERATING TRUST FUND 29,670 3111 EXPENSES FROM GENERAL REVENUE FUND 3,233 FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 336,073 2,223,621 From the funds in Specific Appropriations 3111 and 3113, $1,820,814 in nonrecurring funds from the Operating Trust Fund is provided to the Department of Revenue to perform a Proof of Concept to evaluate and test the migration of the System for Unified Taxation (SUNTAX) to a cloud environment. Upon completion of the Proof of Concept, a report detailing the results of the evaluation 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 Appropriations Committee. 3112 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . FROM OPERATING TRUST FUND 109,029 274,310 443 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 3113 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND 681,257 2,467,349 2,998,089 3114 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND 14,963 FROM OPERATING TRUST FUND 18,728 3115 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . FROM OPERATING TRUST FUND 3117 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND FROM OPERATING TRUST FUND TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND FROM TRUST FUNDS 1,644,060 7,727,669 7,100 240,000 1,282,770 2,787,306 20,356,866 TOTAL POSITIONS 182.00 TOTAL ALL FUNDS 28,084,535 TOTAL: REVENUE, DEPARTMENT OF FROM GENERAL REVENUE FUND FROM TRUST FUNDS 229,946,342 407,862,774 TOTAL POSITIONS 5,011.75 TOTAL ALL FUNDS 637,809,116 TOTAL APPROVED SALARY RATE 208,647,102 STATE, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,459,408 3118 SALARIES AND BENEFITS POSITIONS 103.00 FROM GENERAL REVENUE FUND 8,822,674 FROM FEDERAL GRANTS TRUST FUND . 196,168 3119 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 13,133 FROM LAND ACQUISITION TRUST FUND 72,887 3120 EXPENSES FROM GENERAL REVENUE FUND 611,053 3121 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 1,250 3122 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND 2,675 3123 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 916,808 3124 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND 1,000,000 3125 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 97,225 444 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 3126 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3127 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 3129 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND 3130 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 28,529 29,634 15,000 225,440 11,763,421 103.00 269,055 TOTAL ALL FUNDS 12,032,476 PROGRAM: ELECTIONS ELECTIONS From the funds in Specific Appropriations 3131, 3133, and 3144, the sum of $1,092,681 and fifteen new full time equivalent positions are provided to perform the duties of the Division of Elections specifically related to voter registration activities. These funds and positions are contingent upon HB 7061, or substantially similar legislation, becoming a law. APPROVED SALARY RATE 2,786,861 3131 SALARIES AND BENEFITS POSITIONS 67.00 FROM GENERAL REVENUE FUND 4,245,497 3132 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . 3133 EXPENSES FROM GENERAL REVENUE FUND 3134 AID TO LOCAL GOVERNMENTS SPECIAL ELECTIONS FROM GENERAL REVENUE FUND 3135 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 3136 LUMP SUM HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FROM FEDERAL GRANTS TRUST FUND . . 425,784 1,484,435 1,500,000 13,211 33,694 8,000,000 Funds in Specific Appropriation 3136 are provided to utilize the Help American Vote Act (HAVA) Election Security Grant funding. From these funds, up to $1,000,000 may be used to provide subgrants to supervisors of elections for a subscription to the Albert Network Monitoring Solution and up to $7,000,000 may be used to provide subgrants to supervisors of elections for voting technology upgrades or enhancements or for improving voting accessibility. The Department of State shall provide information no later than the 15th day of the month following the end of each quarter to the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Appropriations Committee on the status of the use or planned use of the funds and of any subgrants made to supervisors of elections. The Department of State is authorized to request budget amendments for 445 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT release of funds pursuant to chapter 216, Florid amendment must specify the activity to be funded; uses of the funds; a work timeframes in which funds will activity will be completed; supervisor of elections and plan for use of be applied for, di an estimate of a description of create the estimate; a specific expenditure deliverables by category; and an outline of the necessary to provide for transparency in the use 3137 SPECIAL CATEGORIES ADVERTISING OF PROPOSED AMENDMENTS TO THE CONSTITUTION FROM GENERAL REVENUE FUND 3138 SPECIAL CATEGORIES VOTING SYSTEMS ASSISTANCE FROM GENERAL REVENUE FUND 3139 SPECIAL CATEGORIES STATEWIDE VOTER REGISTRATION SYSTEM FROM GENERAL REVENUE FUND 3139A SPECIAL CATEGORIES FLORIDA VOTER REGISTRATION SYSTEM MODERNIZATION FROM GENERAL REVENUE FUND a Statutes. Each budget the specific allowable the funds including the stributed, and when the the allocation to each the methodology used to plan with anticipated reporting requirements of these funds. 2,000,000 525,000 2,169,285 450,000 From the funds in Specific Appropriation 3139A, $450,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of State to competitively procure a feasibility study that includes detailed business, functional, and technical requirements to modernize the Florida Voter Registration System. Upon completion, the department shall provide a copy of the study to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. 3140 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 1,673,560 From the funds in Specific Appropriation 3140, $450,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of State to competitively procure a feasibility study that includes detailed business, functional, and technical requirements to replace the current campaign finance system. Upon completion, the department shall provide a copy of the study to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. 3141 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 3142 SPECIAL CATEGORIES ELECTION FRAUD PREVENTION FROM GENERAL REVENUE FUND 3143 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3144 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 3145A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 49,050 446,526 29,669 16,659 67,556 224 446 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT TOTAL: ELECTIONS FROM GENERAL REVENUE FUND FROM TRUST FUNDS 15,096,232 8,033,918 TOTAL POSITIONS 67.00 TOTAL ALL FUNDS 23,130,150 OFFICE OF ELECTION CRIMES AND SECURITY The funds and positions provided in Specific Appropriations 3146 through 3151 are contingent upon HB 7061, or substantially similar legislation, becoming a law. APPROVED SALARY RATE 623,239 3146 SALARIES AND BENEFITS POSITIONS 15.00 FROM GENERAL REVENUE FUND 956,300 3147 EXPENSES FROM GENERAL REVENUE FUND 191,530 3149 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 7,515 3151 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY FROM GENERAL REVENUE FUND TOTAL POSITIONS 4,576 1,159,921 15.00 TOTAL ALL FUNDS 1,159,921 PROGRAM: HISTORICAL RESOURCES HISTORICAL RESOURCES PRESERVATION AND EXHIBITION APPROVED SALARY RATE 2,911,151 3152 SALARIES AND BENEFITS POSITIONS 74.00 FROM GENERAL REVENUE FUND 450,054 FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND 3153 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND FROM LAND ACQUISITION TRUST FUND FROM OPERATING TRUST FUND 3154 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . FROM LAND ACQUISITION TRUST FUND . FROM OPERATING TRUST FUND 3155 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . FROM LAND ACQUISITION TRUST FUND . . 3158 LUMP SUM HISTORIC PROPERTIES MAINTENANCE FROM LAND ACQUISITION TRUST FUND 3159 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND 3160 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM FEDERAL GRANTS TRUST FUND . . . 168,177 391,890 3,721,628 177,751 1,585,049 252,349 465,690 1,763,967 6,000 15,625 25,000 500,000 164,213 447 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 3161 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND 3162 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . FROM LAND ACQUISITION TRUST FUND 914,772 39,245 486,561 118,250 1,500,000 From the funds in Specific Appropriation 3162, $1,500,000 of recurring funds from the Land Acquisition Trust Fund and $117,372 of nonrecurring funds from the General Revenue Fund are provided for the Department of State 2022-2023 Small Matching Historic Preservation Grants ranked list in its entirety. The remaining n nrccurring funds in Specific Appr priati n 31G2 fr m thc Ccncral Revenue Fund shall be all catcd as f 11 sac: Palm Beach C unty ral Ilict ry Pr jcct (IIB 3331) (Senate. F rm 2788) 47,400 Wept F1 rida Ilict ric Prcccrvati n Site Prcccrvati n and perati nc (IIB 1G03) (Senate F rm 2012) 750,000 3163 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 49,504 3164 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . 3,931 FROM LAND ACQUISITION TRUST FUND . 26,437 3165 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM LAND ACQUISITION TRUST FUND . 3165A 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 6,325 30,164,568 1,722 16,893 From the funds in Specific Appropriation 3165A, $21,535,216 of nonrecurring funds from the General Revenue Fund is provided for the Department of State 2022-2023 Historic Preservation Special Category Grants ranked list in its entirety. The remaining nonrecurring funds in Specific Appropriation 3165A from the General Revenue Fund shall be allocated as follows: Bay of Pigs - Brigade 2506 Museum and Library (HB 2925)(Senate Form 1650) 2,600,000 City f Lakc Ilclen Ilist ric City Hall R f and Wind w Replacement (IIB 3995) (Senate F rm 1085) 180,000 Coral Gables - Restoration of Historic Gondola Building (HB 4173) (Senate Form 2744) 750,000 Dxtcri r Rest rati n f thc Ilict ric Sidney & Berne Davi Art Ccntcr Phase 1 (IIB 1581) (Senate F rm 1901) 500,000 GFWC Dade City Woman's Club Historic Building Restoration (HB 3747) (Senate Form 2308) 300,000 Cr vcland Ilist ric Train Stati n (IIB 3195) (Senate F rm 1725) 236,641 Harry S. Truman Little White House Exterior Hardening and Interior Restoration (HB 2489) (Senate Form 1182) 250,000 Ilict ric Peck Ccntcr Repairs Phase 2 (IIB 3139) (Senate F rm 1869) 1,000,000 Maitland Art Ccntcr Structural Rchabilitati n (IIB 3G17) (Senate F rm 2075) 200,000 448 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT West Lewisville Education Center (HB 3571) (Senate Form 1468) 612,711 Renovation of Old Stanton High School (HB 4473) (Senate Form 1934) 1,500,000 W man', Club Stabilizati n and Rc,t rati n Pha,c 2 New Smyrna Beach (Senate F rm 1087) 500,000 3166 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM LAND ACQUISITION TRUST FUND TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION FROM GENERAL REVENUE FUND 31,703,896 FROM TRUST FUNDS 34,746 11,346,451 TOTAL POSITIONS 74.00 TOTAL ALL FUNDS 43,050,347 PROGRAM: CORPORATIONS COMMERCIAL RECORDINGS AND REGISTRATIONS APPROVED SALARY RATE 3,960,622 3167 SALARIES AND BENEFITS POSITIONS 102.00 FROM GENERAL REVENUE FUND 5,893,794 3168 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 2,028 3169 EXPENSES FROM GENERAL REVENUE FUND 1,429,319 3170 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 6,715 3170A LUMP SUM SUNBIZ - COMMERCIAL REGISTRY FROM GENERAL REVENUE FUND 4,100,000 Funds in Specific Appropriation 3170A are provided to the Department of State for the sustainment of the current Sunbiz corporate filing system and to competitively procure (1) enhancements and temporary staffing for the Division of Corporations call center, and (2) deliverables -based contracted services for the project planning and analysis necessary to replace the Sunbiz system with cloud -hosted solutions pursuant to section 282.206, Florida Statutes. These funds shall be held in reserve. No funds are provided for Contract Number DAS-IT-19-01 by and between the Department of State and PCC Technology, Incorporated. At a minimum, the project planning shall include documentation of detailed business, functional, and technical requirements necessary for the competitive procurement of a replacement system. The department is authorized to submit quarterly budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and monthly spend plan that identifies all work activities and costs budgeted for Fiscal Year 2022-2023. By January 15, 2023, the department shall provide a report on the project planning outcome to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. 3171 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 3172 SPECIAL CATEGORIES RICO ACT - ALIEN CORPORATIONS FROM GENERAL REVENUE FUND 3173 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 643,954 262,197 47,704 449 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 3174 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3175 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 3176A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS FROM GENERAL REVENUE FUND TOTAL POSITIONS 5,880 33,569 23,666 12,448,826 102.00 TOTAL ALL FUNDS 12,448,826 PROGRAM: LIBRARY AND INFORMATION SERVICES LIBRARY, ARCHIVES AND INFORMATION SERVICES APPROVED SALARY RATE 3,033,661 3177 SALARIES AND BENEFITS POSITIONS 69.00 FROM GENERAL REVENUE FUND 1,516,049 FROM FEDERAL GRANTS TRUST FUND . . FROM RECORDS MANAGEMENT TRUST FUND 3178 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 78,966 FROM FEDERAL GRANTS TRUST FUND . . FROM RECORDS MANAGEMENT TRUST FUND 3179 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM RECORDS MANAGEMENT TRUST FUND 3180 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY COOPERATIVES FROM GENERAL REVENUE FUND 3181 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY GRANTS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 3182 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 1,601,831 2,000,000 19,304,072 24,960 1,662,370 809,091 246,949 39,789 426,392 240,658 2,150,606 FROM FEDERAL GRANTS TRUST FUND . . 40,498 FROM RECORDS MANAGEMENT TRUST FUND 9,740 3183 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 1,476,633 FROM FEDERAL GRANTS TRUST FUND . . 501,966 FROM RECORDS MANAGEMENT TRUST FUND 152,059 From the funds in Specific Appropriation 3183, $250,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of State to competitively procure a feasibility study that includes detailed business, functional, and technical requirements to replace the current flrules.org website. Upon completion, the department shall provide a copy of the study to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Fr m thc funds in Spccific Appr priati n 3183, $1,000,000 in n nrccurring funds fr m thc Ccncral Revenue Fund is pr vidcd t thc Dcpartmcnt f State t cupp rt pil t pr jcctc in P lk, PZadic n, and St. J hnc c unticc t root rc and prcccrvc fficial rcc rdc that arc f hict rical and archival valuc t cvidcncc thc f undati n f thc c unty. 450 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT The department shall c mpetitivcly pr curc qualified vend rs t implement thc pil t pr jecto, with prcfcrcncc given t vend ro with a hint ry f rest ring and preserving P1 rida hint rical roc rds and with rcp rt n thc implcmcntati n and utc mcs f thc pil t pr jccts t the. C vcrn r, President f thc Senate, and Speaker f thc II use f Representatives by January 31, 2023. 3184 SPECIAL CATEGORIES LIBRARY RESOURCES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 3185 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 3186 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM RECORDS MANAGEMENT TRUST FUND 3187 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . FROM RECORDS MANAGEMENT TRUST FUND TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS PROGRAM: CULTURAL AFFAIRS ARTS AND CULTURE APPROVED SALARY RATE 577,010 3188 SALARIES AND BENEFITS POSITIONS FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND 3189 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 3190 EXPENSES FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND 3191 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ARTS GRANTS FROM FEDERAL GRANTS TRUST FUND 3192 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 3192A SPECIAL CATEGORIES GRANTS AND AIDS - CULTURE BUILDS FLORIDA FROM GENERAL REVENUE FUND 3193 SPECIAL CATEGORIES GRANTS AND AIDS - CULTURAL AND MUSEUM GRANTS FROM GENERAL REVENUE FUND 484,388 21,635 18,101 14,468 26,541,103 69.00 14.00 408,276 14,691 153,370 1,100 3,077,996 47,638,565 3,304,848 7,308 3,724 7,519 6,908 9,610,425 36,151,528 508,905 24,568 232,231 From the funds in Specific Appropriation 3193, $46,010,129 in nonrecurring funds from the General Revenue Fund is provided for the Department of State 2022-2023 Cultural and Museum Grants General Program Support ranked list in its entirety. The remaining nonrecurring funds in Specific Appropriation 3193 from 451 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT the General Revenue Fund shall be allocated as follows: Museum f Scicncc and Ilict ry f Jacks nvillc Early Lcarning Initiativc (IID 4981) (Scnatc F rm 2G33) Sarasota Performing Arts Center - Resiliency -Focused Architecture and Design (HB 2669) (Senate Form 2053) The Pinellas Science Center - STEAM Education (HB 9033) Vcr Beach Art Club Art Educati n f r Ind lccccntc and Vctcranc (Scnatc F rm 2381) 3194 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK FROM GENERAL REVENUE FUND 800,000 103,43G 990,000 500,000 3S,000 The nonrecurring funds in Specific Appropriation 3194 are provided to the Florida African American Heritage Preservation Network (FAAHPN) (HB 4391) (Senate Form 1931). The funds shall be used as follows: (a) seventy percent for grants to affiliate organizations for technology and equipment acquisitions, content and exhibit development, preservation of documents and artifacts, or other eligible expenses as determined by FAAHPN; (b) fifteen percent for activities that serve affiliates, including, but not limited to, informational and technical assistance, professional development, marketing and promotions, regional or statewide conferences, or other activities that benefit the FAAHPN or its affiliates; and (c) fifteen percent for administrative costs. The FAAHPN shall submit an annual report of expenditures, including grant funds disbursed, to the Department of State in a format approved by the department. No affiliate organization may be awarded more than five percent of the total amount of grants awarded pursuant to this appropriation. 3195 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 90,709 FROM FEDERAL GRANTS TRUST FUND . 18,000 3195A SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ENDOWMENT FOR THE HUMANITIES FROM GENERAL REVENUE FUND 500,000 The nonrecurring funds in Specific Appropriation 3195A are provided for the Florida Humanities Council (HB 2503) (Senate Form 1459). 3196 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 9,707 3196A SPECIAL CATEGORIES FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG FROM GENERAL REVENUE FUND 750,000 The nonrecurring funds in Specific Appropriation 3196A are provided for funding an appropriations project (HB 2317)(Senate Form 1046). 3197 SPECIAL CATEGORIES HOLOCAUST DOCUMENTATION AND EDUCATION CENTER FROM GENERAL REVENUE FUND 1,000,000 From the funds in Specific Appropriation 3197, $100,000 in recurring funds and $900,000 in nonrecurring funds from the General Revenue Fund are provided for funding an appropriations project (HB 2095) (Senate Form 1642) 3198 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3199 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . 2,094 3,354 1,582 452 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 6 - GENERAL GOVERNMENT 3200 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SPECIAL CATEGORIES - CULTURAL FACILITIES PROGRAM FROM GENERAL REVENUE FUND 10,472,564 From the funds in Specific Appropriation 3200, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of State for a Champlain Towers South Memorial. These funds shall be held in reserve. The department is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a plan that includes details on the design, placement, and installation of the memorial and a detailed spend plan that identifies all implementation costs and timelines. The remaining nonrecurring funds in Specific Appropriation 3200 from the General Revenue Fund shall be allocated as follows: Carter G. Woodson African American History Museum (HB 3769) (Senate Form 1838) 500,000 (Senate F rm 2283) 126,000 F rt King Museum, Educati n, and T urism Ccntcr (IID 2247) (Senate F rm 1G84) 700,000 Hillsborough County African -American Arts and Cultural Center (Senate Form 2701) 500,000 Military Ilist ry Museum Building Expansi n Oscc la (Senate F rm 2465) 675,000 Museum f Science and Ilist ry f Jacks nvillc Early Learning Initiative (IID 4981) (Senate F rm 2G33) 19G,5G4 Nassau C unty Pcrf rming Arto Ccntrc (IID 3027) (Senate F rm 2032) 300,000 Pa,c C unty Cultural Art, (IID 9249) (Senate F rm 2331)... 2,000,000 Pi nccr Fl rida Museum and Village Archives Ccntcr (IID 3011) (Senate F rm 173G) 300,000 P lk C unty Iliot ry Ccntcr Chiller and Air Ilandler Replacement (IID 2513) (Senate F rm 1G31) 1,250,000 Ruth Eckcrd Hall: Safety, Ilealth & Energy Impr vement.. (IID 2357) (Senate F rm 1099) 500,000 tag! Children's Museum (IID 1911)(Senate F rm 2081) 500,000 The Nygrcn Buggy C llccti n (IID 2131) (Senate F rm 10G4).. 25,000 The Pinellas Science Center (HB 3831) (Senate Form 1464).. 1,500,000 West Park Cultural Facilities Devcl pmcnt (IID 1187) (Senate F rm 1900) 400,000 TOTAL: ARTS AND CULTURE FROM GENERAL REVENUE FUND 64,922,426 FROM TRUST FUNDS 785,286 TOTAL POSITIONS 14.00 TOTAL ALL FUNDS 65,707,712 TOTAL: STATE, DEPARTMENT OF FROM GENERAL REVENUE FUND 163,635,825 FROM TRUST FUNDS 30,045,135 TOTAL POSITIONS 444.00 TOTAL ALL FUNDS 193,680,960 TOTAL APPROVED SALARY RATE TOTAL OF SECTION 6 FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 20,351,952 2,000,766,500 18,316.50 5,564,742,333 TOTAL ALL FUNDS 7,565,508,833 453 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 7 - JUDICIAL BRANCH SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the State Courts System as the amounts to be used to pay salaries, other operational expenditures, and fixed capital outlay. STATE COURT SYSTEM PROGRAM: SUPREME COURT COURT OPERATIONS - SUPREME COURT APPROVED SALARY RATE 7,235,833 3201 SALARIES AND BENEFITS POSITIONS 99.00 FROM GENERAL REVENUE FUND 6,170,597 FROM STATE COURTS REVENUE TRUST FUND 4,405,325 3202 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 629,634 FROM STATE COURTS REVENUE TRUST FUND 60,460 3203 EXPENSES FROM GENERAL REVENUE FUND 1,094,483 3204 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 19,371 3205 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 3206 SPECIAL CATEGORIES DISCRETIONARY FUNDS OF THE CHIEF JUSTICE FROM GENERAL REVENUE FUND 386,205 15,000 Funds provided in Specific Appropriation 3206 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. 3207 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 33,807 3208 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND 18,418 3209 SPECIAL CATEGORIES SUPREME COURT LAW LIBRARY FROM GENERAL REVENUE FUND 248,018 3210 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 24,308 3211 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: COURT OPERATIONS - SUPREME COURT FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 21,378 8,661,219 99.00 4,465,785 TOTAL ALL FUNDS 13,127,004 454 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 7 - JUDICIAL BRANCH EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,619,585 3212 SALARIES AND BENEFITS POSITIONS 200.00 FROM GENERAL REVENUE FUND 8,719,768 FROM ADMINISTRATIVE TRUST FUND . FROM STATE COURTS REVENUE TRUST FUND FROM COURT EDUCATION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . 3213 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 454,477 FROM ADMINISTRATIVE TRUST FUND . FROM STATE COURTS REVENUE TRUST FUND FROM COURT EDUCATION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . 3214 EXPENSES FROM GENERAL REVENUE FUND 2,038,867 FROM ADMINISTRATIVE TRUST FUND . FROM STATE COURTS REVENUE TRUST FUND FROM COURT EDUCATION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . FROM GRANTS AND DONATIONS TRUST FUND 3215 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 113,735 FROM ADMINISTRATIVE TRUST FUND . FROM COURT EDUCATION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . 3216 SPECIAL CATEGORIES GRANTS AND AIDS - CLERK OF COURT INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND 370,000 392,098 5,812,087 1,456,633 1,153,838 227,022 32,194 108,386 132,632 284,676 88,500 1,904,449 872,006 4,000 50,000 10,000 26,332 Funds in Specific Appropriation 3216 shall be used by the Office of the State Courts Administrator, in coordination with the Florida Clerks of Court Operations Corporation and clerks of court, for operation, maintenance, and enhancement of an information technology platform to electronically transmit alert reminders and information to individuals involved with the state courts system. The platform shall integrate with existing state, county, or other court- or justice -related information systems, as necessary. Any data collected is the property of the State of Florida or designated agency. The Office of the State Courts Administrator shall provide a project status report which includes progress made to date for each milestone and deliverable as well as key metrics such as failures to appear in order to assess the performance of the project. The report shall be submitted to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget on January 6, 2023, for the prior fiscal year. 3217 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . FROM COURT EDUCATION TRUST FUND FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 4,644,890 151,000 106,105 772,755 290 3218 SPECIAL CATEGORIES FLORIDA CASES SOUTHERN 2ND REPORTER FROM GENERAL REVENUE FUND 647,124 FROM STATE COURTS REVENUE TRUST FUND 101,124 455 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 7 - JUDICIAL BRANCH 3219 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 133,067 3220 SPECIAL CATEGORIES COMPUTER SUBSCRIPTION SERVICES FROM GENERAL REVENUE FUND 209,533 3221 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND FROM COURT EDUCATION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . 3222 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . FROM COURT EDUCATION TRUST FUND FROM FEDERAL GRANTS TRUST FUND . 3223 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM STATE COURTS REVENUE TRUST FUND TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND FROM TRUST FUNDS 46,159 33,061 4,377,079 21,787,760 7,500 5,500 176 3,269 3,522 150,000 448,696 14,304,790 TOTAL POSITIONS 200.00 TOTAL ALL FUNDS 36,092,550 ADMINISTERED FUNDS - JUDICIAL COURT OPERATIONS - ADMINISTERED FUNDS 3223A AID TO LOCAL GOVERNMENTS COUNTY COURTHOUSE FACILITIES FROM GENERAL REVENUE FUND 415,000 Funds in Specific Appropriation 3223A are provided for Union County Courthouse Security (HB 4721) (Senate Form 1569). 3223B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE FACILITIES FROM GENERAL REVENUE FUND 1,010,000 Funds in Specific Appropriation 3223B are provided for the following nonrecurring fixed capital outlay projects: Liberty County Courthouse Improvements (HB 9417) (Senate Form 1816) 500,000 Taylor County Courthouse Improvement Project (HB 9383) (Senate Form 1798) 510,000 TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS FROM GENERAL REVENUE FUND 1,425,000 TOTAL ALL FUNDS 1,425,000 PROGRAM: DISTRICT COURTS OF APPEAL COURT OPERATIONS - APPELLATE COURTS From the funds provided in Specific Appropriations 3224 through 3235, sixty-two positions with associated salary rate, $7,200,952 in recurring funds and $2,456,278 in nonrecurring funds from the General Revenue Fund are provided for seven additional district courts of appeal judgeships, support staff and operational expenses related to the realignment of the 456 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 7 - JUDICIAL BRANCH District Courts of Appeal, contingent upon the passage of HB 7027, or similar legislation becoming a law. APPROVED SALARY RATE 39,613,767 3224 SALARIES AND BENEFITS POSITIONS 504.00 FROM GENERAL REVENUE FUND 39,473,327 FROM ADMINISTRATIVE TRUST FUND . FROM STATE COURTS REVENUE TRUST FUND 3225 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 3226 EXPENSES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM STATE COURTS REVENUE TRUST FUND 3227 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND 3227A FIXED CAPITAL OUTLAY BDRNID MCCABE SEC ND DISTRICT C URT P APPEAL NEW C URTII USE C NSTRUCTI N DMS- MCD FROM CENERAL REVENUE FUND 3227D FIXED CAPITAL OUTLAY SIXTII DISTRICT C URT P APPEAL NEW C URTII USE C NSTRUCTI N DMS P'ICD FROM CENERAL REVENUE FUND 139,502 5,344,425 134,811 15,000,000 50,000,000 2,123,547 13,795,300 94,669 125,000 27,000 Funds in Spccific Appr priati n 3227B arc pr vidcd f r thc c nstructi n f a Gth District C urt f Appeal C urth use in Lakcland, F1 rida. State- r 1 cal land shall bc s ught f r thc c urth use. The new c urth use shall bc namcd thc livcr L Crccn C urth use. Funds may bc used f r architectural and cnginccring pr fccci nal services, and c nstructi n management t prepare- thc c of pr jccti n f r thc new c urth uoc. Fundy fr m this appr priati n may als bc used f r dcm liti n r thcr c nstructi n r rcl cati n expenses f state w ricers at thc rcpurp sod oitc, if nccdcd. In thc event a state- wncd r 1 cally wncd 1 cati n in Lakcland, F1 rida, cann t bc madc availablc, thc c urts shall w rk with thc Department f Management Services t select a privatcly wncd 1 cati n within thc city f Lakeland. Funds may bc used f r thc purchase f privatcly wncd land. 3228 SPECIAL CATEGORIES COMPENSATION TO RETIRED JUDGES FROM GENERAL REVENUE FUND 63,910 3229 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 857,496 3230 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 3231 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND FROM STATE COURTS REVENUE TRUST FUND 3232 SPECIAL CATEGORIES DISTRICT COURT OF APPEAL LAW LIBRARY FROM GENERAL REVENUE FUND 3233 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 377,892 4,549 319,269 76,139 26,151 457 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 7 - JUDICIAL BRANCH 3234 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND . . FROM STATE COURTS REVENUE TRUST FUND 3235 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND TOTAL: COURT OPERATIONS - APPELLATE COURTS FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 92,179 171,100 112,054,599 504.00 1,760 1,272 16,194,699 TOTAL ALL FUNDS 128,249,298 PROGRAM: TRIAL COURTS COURT OPERATIONS - CIRCUIT COURTS From the funds provided in Specific Appropriations 3236 through 3251, the Office of the State Court Administrator may continue using recurring base funding to provide support for the OpenCourt digital court reporting system. APPROVED SALARY RATE 231,513,168 3236 SALARIES AND BENEFITS POSITIONS 3,029.50 FROM GENERAL REVENUE FUND 279,791,515 FROM ADMINISTRATIVE TRUST FUND . . 299,446 FROM STATE COURTS REVENUE TRUST FUND 51,281,528 FROM FEDERAL GRANTS TRUST FUND . . 7,032,976 3237 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 897,375 FROM STATE COURTS REVENUE TRUST FUND 7,646,153 FROM FEDERAL GRANTS TRUST FUND . . 26,048 FROM GRANTS AND DONATIONS TRUST FUND 242,028 3238 EXPENSES FROM GENERAL REVENUE FUND FROM ADMINISTRATIVE TRUST FUND FROM FEDERAL GRANTS TRUST FUND 7,346,746 3239 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 209,018 3240 SPECIAL CATEGORIES PROBLEM SOLVING COURTS FROM GENERAL REVENUE FUND 11,446,267 3,928 110,616 From the funds in Specific Appropriation 3240, $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. The Trial Court Budget Commission shall determine the allocation of funds to the circuits. Funds distributed from this specific appropriation must be matched by local government, federal government, or private funds. The matching ratio for allocation of these funds shall be 30 percent non -state and 70 percent state funding, other than veterans court, which shall have a matching ratio of 20 percent non -state funding and 80 percent state funding. However, no match will be required for a problem -solving court that by its primary purpose or 458 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 7 - JUDICIAL BRANCH mission addresses activities for which state dollars are typically expended. Further, if the county meets the definition of a "fiscally constrained county," as provided in section 218.67, Florida Statutes, no match will be required. In pursuing funding under this specific appropriation, a circuit may consider, among other criteria, the extent to which a problem -solving court addresses the needs of individuals with an opioid use disorder. From the funds in Specific Appropriation 3240, $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 Clay 150,000 150,000 Duval 200,000 150,000 125,000 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 3240, $580,000 in nonrecurring funds from the General Revenue Fund is provided for the following appropriations projects: Early Childhood Court (HB 3237) (Senate Form 1507) 320,000 Seminole County Juvenile Drug Court (HB 2743) (Senate Form 2521) 260,000 Escambia Leon 3241 SPECIAL CATEGORIES CIVIL TRAFFIC INFRACTION HEARING OFFICERS FROM GENERAL REVENUE FUND 2,042,854 3242 SPECIAL CATEGORIES COMPENSATION TO RETIRED JUDGES FROM GENERAL REVENUE FUND 2,019,720 FROM STATE COURTS REVENUE TRUST FUND 2,106,736 3243 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 12,161,897 From the funds in Specific Appropriation 3243, $5,000,000 in recurring funds and $500,000 in nonrecurring funds from the General Revenue Fund is 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 treatment (recurring base 1117). The Office of the a non-profit entity for medication. who are in court -ordered, community -based drug appropriations project) (HB 2491) (Senate Form State Courts Administrator shall contract with the purpose of purchasing and distributing the From the funds in Specific Appropriation 3243, $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 extended release injectable, The Office of the State non-profit entity for medication to, methadone, buprenorphine, buprenorphine and naltrexone extended release injectable. Courts Administrator shall contract with a the purpose of purchasing and distributing the 459 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 7 - JUDICIAL BRANCH 3244 SPECIAL CATEGORIES DOMESTIC VIOLENCE OFFENDER MONITORING PROGRAM FROM GENERAL REVENUE FUND 316,000 Funds in Specific Appropriation 3244 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). 3245 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 3246 SPECIAL CATEGORIES STATEWIDE GRAND JURY - EXPENSES FROM GENERAL REVENUE FUND 3247 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3248 SPECIAL CATEGORIES MEDIATION/ARBITRATION SERVICES FROM GENERAL REVENUE FUND FROM STATE COURTS REVENUE TRUST FUND 459,208 3249 SPECIAL CATEGORIES STATE COURTS DUE PROCESS COSTS FROM GENERAL REVENUE FUND 1,339,039 143,310 57,133 3,279,359 19,748,736 FROM ADMINISTRATIVE TRUST FUND 1,104,930 3250 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND 534,672 FROM STATE COURTS REVENUE TRUST FUND 12,513 FROM FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND 3251 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND TOTAL: COURT OPERATIONS - CIRCUIT COURTS FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 3,486,484 344,820,125 3,029.50 25,991 370 70,352,471 TOTAL ALL FUNDS 415,172,596 COURT OPERATIONS - COUNTY COURTS From the funds in Specific Appropriations 3252, 3254 and 3260, two positions with associated salary rate, $331,765 in recurring funds and $6,600 in nonrecurring funds from the General Revenue Fund are provided for one additional county court judgeship in Lake County, contingent upon HB 7027 or similar legislation becoming a law. APPROVED SALARY RATE 67,544,598 3252 SALARIES AND BENEFITS POSITIONS 670.00 FROM GENERAL REVENUE FUND 97,755,282 FROM STATE COURTS REVENUE TRUST FUND 3253 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND 27,189 6,122,358 3254 EXPENSES FROM GENERAL REVENUE FUND 2,947,246 460 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 7 - JUDICIAL BRANCH 3255 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 3256 SPECIAL CATEGORIES ADDITIONAL COMPENSATION FOR COUNTY JUDGES FROM GENERAL REVENUE FUND 3257 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 3258 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 3259 SPECIAL CATEGORIES LEASE OR LEASE -PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND 3260 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND TOTAL: COURT OPERATIONS - COUNTY COURTS FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS APPROVED SALARY RATE 311,797 3261 SALARIES AND BENEFITS POSITIONS FROM GENERAL REVENUE FUND 3262 EXPENSES FROM GENERAL REVENUE FUND 3263 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND 3264 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND 3265 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND 3266 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND Funds in Specific Appropriation 15,000 75,000 468,000 95,389 30,382 118,629 101,532,117 670.00 4.00 451,960 150,205 1,638 217,518 554 231,294 3266 are to be used only 6,122,358 107,654,475 for case expenditures associated with the filing and prosecution of formal charges. These costs fees, investigators' adjudicatory process. shall fees, consist of attorney's fees, court reporting and similar 3267 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND charges associated 880 with the 461 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 7 - JUDICIAL BRANCH TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS FROM GENERAL REVENUE FUND TOTAL POSITIONS 1,054,049 4.00 TOTAL ALL FUNDS 1,054,049 TOTAL: STATE COURT SYSTEM FROM GENERAL REVENUE FUND 591,334,869 FROM TRUST FUNDS 111,440,103 TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE TOTAL OF SECTION 7 FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS 4,506.50 358,838,748 591,334,869 4,506.50 702,774,972 111,440,103 TOTAL ALL FUNDS 702,774,972 462 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2021-2022 and FISCAL YEAR 2022-2023 This section provides instructions for implementing the Fiscal Year 2021-2022 and Fiscal Year 2022-2023 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 subsections (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, 2022, 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. Funds are provided in Specific Appropriations 2050 and 2976 to increase the annual base rate of pay over the June 30, 2022, base rate of pay for the elected officers, members of commissions, and designated employees as provided in the following table. Governor 141,400 Lieutenant Governor 135,516 Chief Financial Officer 139,988 Attorney General 139,988 Commissioner of Agriculture 139,988 Supreme Court Justice 239,442 Judges - District Courts of Appeal 202,440 Judges - Circuit Courts 182,060 Judges - County Courts 172,015 Judges of Compensation Claims 160,000 State Attorneys 202,440 Public Defenders 202,440 Commissioner - Public Service Commission 143,314 Public Employees Relations Commission Chair 106,142 Public Employees Relations Commission Commissioners 50,322 Commission on Offender Review Chair 135,000 Commission on Offender Review Commissioners 125,000 Criminal Conflict and Civil Regional Counsels 130,295 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. (b) Employee Compensation Effective July 1, 2022, funds are provided in Specific Appropriation 2050 to increase each eligible employee's June 30, 2022, base rate of pay by 5.38 percent to address rising inflation. This inflation pay adjustment shall apply to each eligible employee in the Career Service, the Selected Exempt Service, the Senior Management Service, the lottery pay plan, the judicial branch pay plan, the legislative pay plan, the pay plans administered by the Justice Administration Commission, a military employee of the Florida National Guard on full-time military duty, and a non -career service employee of the Florida School for the Deaf and the Blind. This inflation pay adjustment shall be made before any other adjustments authorized in paragraph (1)(c) or subsection (2) of section 8. 463 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 (c) Minimum Wage Increase 1. For the purposes of this paragraph, the term "eligible employee" includes an employee filling an established position in the Career Service, the Selected Exempt Service, the Senior Management Service, the lottery pay plan, the judicial branch pay plan, the legislative pay plan, and the pay plans administered by the Justice Administration Commission, a military employee of the Florida National Guard on full-time military duty, and a non -career service employee of the Florida School for the Deaf and the Blind. 2. Funds are provided in Specific Appropriation 2050 to increase the minimum wage paid to state employees, effective July 1, 2022, to $15.00 per hour for each eligible employee and each employee filling a position funded through the Other Personal Services appropriations categories in this act, as provided by section 24, Article X, of the State Constitution, as amended. (2) SPECIAL PAY ISSUES (a) State Law Enforcement Officers Effective July 1, 2022, funds are provided in Specific Appropriation 2050 to increase the minimum annual base rate of pay to $50,000 for eligible employees who are sworn law enforcement officers. Each eligible sworn law enforcement officer shall receive a special pay adjustment equal to the increase necessary to attain the minimum annual base rate of pay of $50,000, or an additional 5.0 percent increase to the officer's June 30, 2022, base rate of pay, after the inflation pay adjustment is made pursuant to paragraph (1)(b), whichever is greater. For the purposes of this paragraph, 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: 1. Department of Agriculture and Consumer Services Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); Law Enforcement Major (8526); Director of Agricultural Law Enforcement (8542); Assistant Director of Law Enforcement (8551); Law Enforcement Major (8630); Law Enforcement Captain (8632); Chief of Uniform Services (7858); and Chief of Investigative Services (7788). 2. Department of Business and Professional Regulation Law Enforcement Lieutenant (8522); Law Enforcement Major (8630); and Law Enforcement Captain (8632). 3. Department of Environmental Protection Law Enforcement Lieutenant (8522) and Law Enforcement Captain (8632). 4. Department of Financial Services Chief Workers' Compensation Fraud (7957); Chief General Fraud (7958); Chief Fire and Arson Investigations (7962); Law Enforcement Lieutenant (8522); Law Enforcement Major (8630); Law Enforcement Captain (8632); Assistant Director of Insurance Fraud (9776); and Director of Insurance Fraud (9779). 5. Department of Highway Safety and Motor Vehicles Law Enforcement Lieutenant (8522); Law Enforcement Major(8626), Law Enforcement Captain (8632); Deputy Director of Florida Highway Patrol (7932); Chief of Florida Highway Patrol (7981); and Director of Florida Highway Patrol (9762). 6. Department of Law Enforcement Law Enforcement Lieutenant (8522); Director of Investigations (8529); Chief of Investigations (8530); Special Agent Supervisor (8584); Inspector (8590); Chief of Law Enforcement Services (8383); Director of Capitol Police (9736); Director, Criminal Justice Prof. Program (9828); and Assistant Executive Director (9883). 7. Department of Legal Affairs Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); Law Enforcement Major (8630); Law Enforcement Captain (8632); and Director of Law Enforcement Relations, Victim Services and Criminal Justice (7949) . 8. Department of Lottery 464 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 Lottery Special Agent (1126); Director of Security (2601); Deputy Director of Security (2603); and Special Agent II (2608). 9. Fish and Wildlife Conservation Commission Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); Law Enforcement Manager (8565); Law Enforcement Program Administrator (8798); Law Enforcement Section Leader (9154); Deputy Director of Law Enforcement (9498); and Director of Law Enforcement (9694). 10. Florida School for the Deaf and the Blind Law Enforcement Lieutenant (8522) and Security and Law Enforcement Chief (8520). 11. Justice Administration Commission Investigator I (6661); Investigator II (6662); Investigator III (6663); Investigator IV (6664); and Investigator V (6665). 12. State Court System Chief Deputy Marshal -Supreme Court (1500); Chief Deputy Marshal District Court (1501); Deputy Marshal - Supreme Court (1505); Deputy Marshal - District Court (1506); Deputy Marshal Supervisor - Supreme Court (1510); Deputy Marshal Supervisor - District Court (1515); Marshal Supreme Court (9040); and Marshal - District Court (9050). (b) Correctional and Probation Officers 1. Effective July 1, 2022, from the funds in Specific Appropriations 603, 617, 630, 642, 654, 667, and 685, the Department of Corrections shall adjust the minimum annual base rate of pay to the levels listed below for each eligible employee in one of the following position classifications: Correctional Correctional Correctional Correctional Correctional Correctional Correctional Correctional Correctional Officer (8003) Officer Sergeant (8005) Officer Lieutenant (8011) Officer Captain (8013) Probation Officer (8036) Probation Senior Officer (8039) Probation Specialist (8040) Probation Supervisor (8045) Probation Senior Supervisor (8046) Inspector (8026) Senior Inspector (8028) Inspector Supervisor (8029) 41,600 45,760 52,624 57,886 41,600 47,840 47,840 52,624 57,886 48,000 55,000 67,000 2. Effective July 1, 2022, from the funds in Specific Appropriation 2050, $15,861,912 from the General Revenue Fund is provided for the Department of Corrections to grant a special pay adjustment to the annual base rate of pay for employees in the position classifications listed in subparagraph 1., the Correctional Officer Major (8015) class, and the Correctional Officer Colonel (8017) class, as follows: $1,000 but no more of special pay adjustment for each employee with at least two years more than five years of combined continuous service in one or the position classifications listed above; $1,500 special pay adjustment for each employee with at least five years but no more than eight years of combined continuous service in one or more of the position classifications listed above; $2,500 special pay adjustment for each employee with at least eight years of combined continuous service in one or more of the position classifications listed above. 3. Effective July 1, 2022, funds are provided in Specific Appropriation 2050, in addition to the inflation pay adjustment provided in paragraph (1)(b), in the amount of $4,500,000 from the General Revenue Fund to the Department of Corrections to grant special pay adjustments to address compression issues for certified correctional officers in position classifications that were not included in subparagraph (2) (b)1. (c) Institutional Security Specialists Effective July 1, 2022, funds are provided in Specific Appropriation 2050 to increase the minimum annual base rate of pay to $41,600 for eligible employees who are employed by the Department of Children and Families or the Agency for Persons with Disabilities as an institutional security specialist. Each institutional security specialist shall receive a special pay adjustment equal to the increase necessary to 465 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 attain the minimum annual base rate of pay of $41,600, or an additional 5.0 percent increase to the employee's June 30, 2022, base rate of pay, after the inflation pay adjustment is made pursuant to paragraph (1) (b), whichever is greater. For the purposes of this paragraph, the term "institutional security specialist" includes an employee in one of the following position classifications: Institutional Security Specialist (8237); Institutional Security Specialist II (8238); Institutional Security Specialist Shift Supervisor (8240); and Institutional Security Chief (8243). (d) Juvenile Detention and Probation Officers Effective July 1, 2022, funds are provided in Specific Appropriation 2050, in addition to the inflation pay adjustment provided in paragraph (1)(b), to increase the minimum base rate of pay for juvenile detention and probation officers to the levels listed below. For purposes of this paragraph, "juvenile detention and probation officer" means an eligible employee of the Department of Juvenile Justice in one of the following position classifications: Juvenile Detention Officer I (5711) 39,520 Juvenile Detention Officer II (5712) 41,288 Juvenile Detention Officer Supervisor-SES (5713) 43,139 Juvenile Probation Officer (5965) 41,600 Senior Juvenile Probation Officer (5966) 43,576 Juvenile Probation Officer Supervisor-SES (5967) 45,635 (e) State Firefighters Effective July 1, 2022, funds are provided in Specific Appropriation 2050, in addition to the inflation pay adjustment provided in paragraph (1)(b), to increase the minimum annual base rate of pay to $41,600 for eligible employees who are employed as state firefighters. For the purposes of this paragraph, "state firefighter" means (1) each unit employee in the fire services collective bargaining unit; and (2) each non -unit employee in one of the following position classifications: Department of Agriculture and Consumer Services Forest Area Supervisor (7622); Forestry Operations Administrator (7634); Forestry District Manager (7635); Forestry Program Administrator (7636); Forestry Center Manager (7637); Assistant Chief - Forestry (7638); Deputy Chief of Forestry (7639); Assistant Director of Forestry (7820); and Director of Forestry (9620). (f) Department of Veterans' Affairs Nurses Effective July 1, 2022, funds are provided in Specific Appropriation 2050, in addition to the inflation pay adjustment provided in paragraph (1)(b), in the amount of $5,600,000 from the General Revenue Fund to the Department of Veterans' Affairs to develop and implement salary and recruitment incentives for nurses. The department is authorized to submit a budget amendment requesting the release of funds and associated salary rate pursuant to the provisions of chapter 216, Florida Statutes. Release of funds and rate are contingent upon submission of a detailed spending plan. (g) Children's Legal Services Effective July 1, 2022, funds are provided in Specific Appropriation 2050, in addition to the inflation pay adjustment provided in paragraph (1)(b), in the amount of $3,408,046 from the General Revenue Fund and $1,486,442 from trust funds to the Department of Children and Families to increase base salaries of eligible employees of Children's Legal Services in the following position classifications: Appellate Attorney, Lead Trial Attorney, Senior Attorney (7738); Attorney (7736); Government Operations Consultant or Operations & Management Consultant (2234); Managing Attorney or Supervising Attorney (7743); Paralegal Specialist (7703); and Regional Director/Chief Legal Counsel (7741). (h) Department of Management Services Effective July 1, 2022, funds are provided in Specific Appropriation 2861, in addition to the inflation pay adjustment provided in paragraph (1)(b), to provide critical salary market adjustments for eligible employees of the Department of Management Services, Division of Retirement, in the following position classifications: 466 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 Support Services Administrator-SES (0765); Benefits Administrator-SES (1244); Senior Benefits Technician (1238); Benefits Specialist (1239); Benefits Program Analyst (1241); Senior Benefits Analyst (1242); and Government Analyst I (2224). (i) Medical Quality Assurance - Attorneys Effective July 1, 2022, funds are provided in Specific Appropriation 2050, in addition to the inflation pay adjustment provided in paragraph (1)(b), in the amount of $590,994 from trust funds for the Department of Health to grant special pay adjustments for attorneys in the Division of Medical Quality Assurance, as proposed in the department's legislative budget request. (Issue Code 4600A10) (j) Department of Revenue Effective July 1, 2022, funds are provided in Specific Appropriation 2050, in addition to the inflation pay adjustment provided in paragraph (1)(b), in the amount of $10,035,622 from the General Revenue Fund and $7,590,475 from trust funds to the Department of Revenue to provide critical salary market adjustments for eligible employees in the following position classifications: Appraiser II (4472); Appraiser Specialist (4473); Appraiser Supervisor -Ad Valorem-SES (4474); Legal Assistant (3126); Operations Analyst I (2209); Operations Analyst II (2212); Quality Control Analyst (5890); Regional Manager (8508); Revenue Administrator I SES (1616); Revenue Administrator II SES (1618); Revenue Administrator III-SES (1620); Revenue Manager-SES (1702); Revenue Service Center Manager I-SES (1631); Revenue Service Center Manager II-SES (1632); Revenue Specialist I (1699); Revenue Specialist II (1700); Revenue Specialist III (1701); Senior Appraiser (4461); Tax Audit Supervisor-SES (1512); Tax Auditor I (1503); Tax Auditor II (1506); Tax Auditor III (1509); Tax Auditor IV (1510); Tax Auditor V (1511); Tax Specialist I (1703); and Tax Specialist II (1704). (k) Department of Business and Professional Regulation - Attorneys Effective July 1, 2022, funds are provided in Specific Appropriations 2054 and 2095 for the Department of Business and Professional Regulation to increase the minimum base rate of pay for Senior Attorneys (7738) to $58,223, and Condominium Arbitration Senior Attorneys (7738) to $60,231. (1) Office of Financial Regulation Effective July 1, 2022, funds are provided in Specific Appropriations 2555, 2563, 2580, and 2590, in addition to the inflation pay adjustment provided in paragraph (1)(b), to increase base salaries of examiners, analysts, and investigators employed by the Office of Financial Regulation in the following position classifications: Area Financial Manager-SES (1584); Financial Control Analyst (1567); Financial Examiner/Analyst I (1554); Financial Examiner/Analyst II (1564); Financial Investigator (8324); Financial Investigator -Criminal Enforce (8325); Financial Investigator -Economic Crimes (8326); Financial Specialist (1566); Senior Financial Investigator (8351); and Senior Management Analyst II-SES (2225). (m) Department of Military Affairs Effective July 1, 2022, funds are provided in Specific Appropriation 2050 for the Department of Military Affairs to grant military personnel of the Florida National Guard on full-time military duty a pay raise to comply with section 250.10(1), Florida Statutes. (n) Administrative Law Judges Effective July 1, 2022, funds are provided in Specific Appropriation 2967 for the Division of Administrative Hearings to increase the annual base rate of pay of Administrative Law Judges (class codes 7722 and 9611) to $140,000. (o) Justice Administration Attorneys Effective July 1, 2022, funds are provided in Specific Appropriation 2050 to grant a special pay adjustment of at least $5,000, but not more than $10,000, after the inflation pay adjustment is made pursuant to paragraph (1)(b), for eligible employees in one of the following 467 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 position classifications: Assistant State Attorney (6901); Assistant Public Defender (5901); Assistant Public Defender Chief (5909); Assistant Regional Counsel (9901); Assistant Regional Counsel Supervisor (9903); Assistant Regional 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 IV (4811). (p) Department of Legal Affairs Attorneys Effective July 1, 2022, funds are provided in Specific Appropriation 2050, in addition to the inflation pay adjustment provided in paragraph (1)(b), in the amount of $2,188,873 from the General Revenue Fund and $2,267,185 from trust funds to the Department of Legal Affairs to grant special pay adjustments for eligible employees in the following position classifications: Assistant Statewide Prosecutor - Special Counsel (6120); Assistant Attorney General (7746); Senior Assistant Attorney General (7747); Assistant Statewide Prosecutor -General Counsel (8115); Assistant Statewide Prosecutor - Attorney (8681); Assistant Statewide Prosecutor - Senior Attorney (8682); Assistant Statewide Prosecutor - Deputy (8821); Assistant Statewide Prosecutor - Chief Assistant (9191); Statewide Prosecutor (9059); Solicitor General (9462); Special Counsel - Assistant Attorney General (7165); Attorney - Assistant Attorney General (7737); Attorney Supervisor - Assistant Attorney General (7744); Chief - Assistant Attorney General (7748); and Director of Consumer Protection (7956). (q) Department of Transportation 1. Effective July 1, 2022, funds are provided in Specific Appropriation 2050 in the amount of $41,441,869 from trust funds, in addition to the inflation pay adjustment provided in paragraph (1) (b), to the Department of Transportation to grant market -based special pay adjustments to eligible employees to address employee recruitment and retention. The Department of Transportation shall submit a plan for such adjustments pursuant to section 216.177(2), Florida Statutes. 2. Effective July 1, 2022, from the funds in Specific Appropriation 2050, the base rate of pay for the Secretary of the Department of Transportation shall be increased to $270,000. (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 Plans and Benefits 1. For the period July 1, 2022, through June 30, 2023, the Department of Management Services shall continue Program State Group Health Insurance Insurance High Deductible Plans, Organization Standard Plans, and Organization High Deductible Plans. within the State Group Insurance Standard Plans, State Group Health State Group Health Maintenance State Group Health Maintenance 2. For the period July 1, 2022, through June 30, 2023, 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 continue the plan year. 4. Effective July 1, 2022, the state health insurance plans, as defined in subsection (3)(b), shall limit plan participant cost sharing (deductibles, coinsurance, and copayments) for covered in -network medical sharing provided January benefits 1, 2023, for the 2023 plan year, each plan shall for occupational therapy authorized for the 2022 services, the amount of which shall not exceed the annual cost limitations for individual coverage or for family coverage by the U.S. Department of Health and Human Services pursuant as to 468 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 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, 2022, 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 upon this act becoming law, the Division of State Group Insurance shall amend its health benefits contracts to retroactively allow service delivery through telehealth and shall provide reimbursement of out-of-pocket expenses incurred by members for telehealth services provided between June 27, 2021, and January 1, 2022. 7. Effective January 1, 2023, the Division of State Group Insurance shall continue to allow service delivery through telehealth in its health benefits contracts. 8. 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. 9.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 2023 plan year. b. The participation in the pilot program will be limited to 2,500 members. The department shall establish criteria, which shall include, but not be limited to: i. Member of the PPO plan or HMO during the 2022 and 2023 plan year; ii. Completion of a health risk assessment during the 2022 plan year; 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 2022 plan year. By January 14, 2023, the Department of Management Services will report to the Legislature the number of individuals who applied to participate in the pilot program and the number of participants who enrolled in the pilot program. c. Members participating in the pilot program will be responsible for all applicable copayments, coinsurance, deductibles, and other out-of-pocket expenses. The pilot program will provide coverage for all Federal Drug Administration approved medications for chronic weight management for patients. 10.a. Effective with the 2023 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 2023 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; 469 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 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 HbAlc and hypoglycemia levels. By June 30, 2023, the department shall report to the Legislature the number of individuals who applied to participate in the diabetes pilot program and the number of participants who enrolled in the pilot program. (c) State Group Health Insurance Premiums for the Period July 1, 2022, through June 30, 2023. Funds are provided in each state agency and state university's 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, 2022, 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 - $763.46 b. Standard Plan or High Deductible Plan - Family - $1,651.08 c. Standard Plan for an employee with enhanced benefits, excluding the Spouse Program - Individual - $805.12 d. Standard Plan for an employee with enhanced benefits, excluding the Spouse Program - Family - $1,801.08 e. Standard Plan for each employee participating in the Spouse Program - Family - $900.54 f. High Deductible Plan for an employee with enhanced benefits, excluding the Spouse Program - Individual - $770.12 g. High Deductible Plan for an employee with enhanced benefits, excluding the Spouse Program - Family - $1,685.38 h. High Deductible Plan for each employee participating in the Spouse Program - Family - $842.70 2. For the coverage period beginning August 1, 2022, 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, 2022, the monthly premium for a Medicare participant participating in the State Group Health Insurance program shall be as follows: a. Standard Plan - One Eligible - $430.18 470 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 b. Standard Plan - One Under/One Over - $1,243.63 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 g. 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. 4. For the coverage period beginning August 1, 2022, the monthly premium for an "early retiree" participating in the State Group Health Insurance program shall be as follows: a. High Deductible Plan - Individual - $736.80 b. High Deductible Plan - Family - $1,632.05 c. The monthly premium for an "early retiree" participating in the Standard Plan shall be equal to 100 percent of the total premium charged (state and employee contributions) for an active employee participating in the Standard Plan with the same coverage. 5. For the coverage period beginning August 1, 2022, 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. (d) 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, 2022, 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 471 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 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 2022-2023 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 2022-2023 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 discretion, each agency is authorized special duties pay additives, of up to 15 rate of pay, to each employee temporarily closed due to emergency conditions from is not closed. funds and at the agency head's to continue to grant temporary percent of the employee's base deployed to a facility or area another area of the state that (f) The Fish and Wildlife Conservation Commission may continue to grant temporary special perform additional coordinators, and temporary special perform additional special operations duty pay additives to law enforcement officers who duties as K-9 handlers, regional recruiters/media breath test operators/inspectors, and may grant duty pay additives to law enforcement officers who duties as offshore patrol vessel crew members, 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 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. (i) 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; 472 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 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. (j) 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. (k) 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. (1) 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. (m) 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. (n) 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. (o) 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. (p) 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. (q) 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. (r) 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 473 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 "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. (s) 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. (t) 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. (u) 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. (v) 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. (w) 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. (6) COLLECTIVE BARGAINING All collective bargaining issues at impasse between the State of Florida and AFSCME Council 79, the Federation of Public Employees, the Federation of Physicians and Dentists, the Florida Fire Service Association, the Police Benevolent Association, the Florida Nurses Association, and the Florida State Lodge Fraternal Order of Police related to wages, insurance benefits, and other economic issues shall be resolved pursuant to Item "(1) EMPLOYEE AND OFFICER COMPENSATION," Item "(2) SPECIAL PAY ISSUES," Item "(3) BENEFITS: HEALTH, LIFE, AND 474 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 DISABILITY INSURANCE," (4) OTHER BENEFITS," and Item "(5) PAY ADDITIVE AND OTHER INCENTIVE PROGRAMS," and other legislation enacted to implement this act. SECTION 9. 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 - Harbor Branch Oceanographic Institute Research Facility; Downtown Development Housing and Retail Shops. University of Central Florida - College of Nursing; Spectrum Stadium Expansion Phases I and II; McNamara Cove; Wayne Densch Sports Center Entry Atrium; Champions Way Pedestrian Path at Dixon Athletics Village; Basketball Excellence Center; Stadium Video/Audio Boards; and Tennis Training Facility. University of South Florida - Athletics and Sports Medicine Complex and Stadium Facility. SECTION 10. Pursuant to section 1013.40, Florida Statutes, the specified Florida College System institutions are authorized to acquire or construct the following facilities from non-PECO sources, which could require general revenue funds for operation and maintenance. If existing facilities are part of these projects, each such building or site must be certified to be free of asbestos or other hazardous materials before the stated college may acquire or expend construction funds on the facility. If the property to be acquired is not adjacent to an existing approved center or campus, then all necessary approvals from the State Board of Education must be received before any funds may be expended to acquire the property. Daytona State College - Acquire land and facilities and construct, remodel, or renovate facilities for classrooms, labs, offices, support space, and parking for the State Board of Education approved Main Daytona Beach Campus, Advanced Technology College (special purpose center), Flagler/Palm Coast Center, Deland (West) Campus, Deltona Center, and New Smyrna Beach -Edgewater (South) Center using local funds. Daytona State College - Construct a new Law Enforcement Firearms Training Center (approximately 10,682 gross square feet) in part or whole from local funds on the State Board of Education approved Deland (West) Campus. Florida SouthWestern State College - Acquire land and facilities and construct, remodel, or renovate facilities for classrooms, labs, offices, support space and parking, from local funds at the State Board of Education approved campuses, centers, and special purpose centers. Hillsborough Community College - Construct a new District Administration office building (approximately 44,641 gross square feet) from local funds on the State Board of Education approved Dale Mabry Campus. This facility will replace the existing 77,844 gross square foot building constructed in 1959. Hillsborough Community College - Acquire 2.93 acres adjacent to the State Board of Education approved Brandon Campus for future development using local funds. Indian River State College - Acquire land and facilities and construct, remodel, or renovate facilities for classrooms, labs, offices, support space, and parking for the State Board of Education approved Main (Ft. Pierce) Campus, Chastain (Stuart) Center, Mueller (Vero Beach) Special Purpose Center, Pruitt (Port St. Lucie) Center, Marine Science Special Purpose Center, Human Development & Resources Special Purpose Center, 475 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 and the Dixon Hendry (Okeechobee) Center using local funds. Miami Dade College - Acquire land and facilities and construct, remodel, or renovate facilities for classrooms, labs, offices, support space, and parking, using local funds, for the State Board of Education approved North Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead Campus, Padron Campus, Hialeah Campus, West Campus, and Entrepreneurial Education Center. Miami Dade College - Acquire land and facilities for future growth and development of a new campus or center in Miami -Dade County, and construct, remodel, or renovate facilities for classrooms, labs, offices, support space, and parking, using local funds and subject to State Board of Education approval. Pasco -Hernando State College - Construct a new Corporate College building (approximately 27,000 gross square feet) and parking from local funds on Hernando County Government property located at 15470 Flight Path Drive in Brooksville, Florida, to be leased for 40 years and designated as a special purpose center with State Board of Education approval as necessary. The new facility will consist of classrooms, labs, offices and support space for programs in Aviation Airframe and Powerplant Mechanics, Aviation Maintenance Administration, Professional Pilot Technology, Apprenticeships, Paramedic, and Practical and Registered Nursing. Polk State College - Acquire land and facilities and construct, remodel, or renovate facilities for classrooms, labs, offices, support space, utilities and parking for the State Board of Education approved campuses, centers, and special purpose centers using local funds. Polk State College - Acquire land and facilities for future growth and development of new campuses, centers, or special purpose centers in Polk County, using local funds and subject to State Board of Education approval. Santa Fe College - Construct an athletic field house from local funds at the State Board of Education approved Northwest (Gainesville) Campus. Seminole State College of Florida - Acquire land and facilities and construct, remodel, or renovate facilities for classrooms, labs, offices, meeting rooms, academic and student support space, and parking, utilizing private -public partnership funding or other local funds at the State Board of Education approved Sanford/Lake Mary Campus, Altamonte Springs Campus, Oviedo Campus, Heathrow Special Purpose Center, and/or Geneva Special Purpose Center. State College of Florida, Manatee -Sarasota - Acquire land and facilities and construct, remodel, or renovate facilities for classrooms, labs, offices, support space, and parking, for future growth and development of a new campus/center in Manatee County and/or Sarasota County, using local funds and subject to State Board of Education approval. Valencia College - Acquire land and facilities and construct, remodel, or renovate facilities for classrooms, labs, offices, support space and parking, from local funds at the State Board of Education approved campuses, centers, and special purpose centers. Valencia College - Acquire land and facilities from local funds for future growth and development of a new campus or center in Southwest Orange County, Southeast Orange County, and/or Northeast Osceola County, subject to State Board of Education approval. 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. The unexpended balance of funds provided to the Department of Education for the Pathways to Career Opportunities Grant in Specific Appropriation 123 of chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the Department of Education for the same purpose. SECTION 13. There is hereby appropriated for Fiscal Year 2021-2022, $2,085,158 in nonrecurring funds from the General Revenue Fund to the Department of Education for the projected deficit in the Benacquisto Scholarship Program. This section is effective upon becoming a law. 476 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 14. There is hereby appropriated for Fiscal Year 2021-2022, $482,063 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 a law. SECTION 15. The uncxpcndcd balancc f funds pr vidcd t thc Dcpartmcnt f Educati n f r thc nlinc Carccr Adult Iligh Sch 1 Pr gram f r the Statc f P1 rida Library Syctcm (III3 2729) in Spccific Appr priati n 125 f chapter 2021 3G, Law f P1 rida, hall revert and i, appr priatcd SECTION 16. There is hereby appropriated for Fiscal Year 2021-2022, $2,000,000 in nonrecurring funds from the General Revenue Fund to the Department of Education for the deficit in the Dual Enrollment Scholarship Program. This section is effective upon becoming a law. SECTION 17. The unexpended balance of funds in the Federal Grants Trust Fund provided to the Department of Education for the Preschool Development Birth to Five Grant Program in Specific Appropriation 81 of Chapter 2021-036, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the division for the same purpose. SECTION 18. The unexpended balance of funds provided to the Department of Education for the Community School Grant Program in Specific Appropriation 109 of Chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the Department of Education for the same purpose. SECTION 19. The unexpended balance of funds provided to the Department of Education for the Early Childhood Music Education Incentive Program in Specific Appropriation 110 of chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the Department of Education for the same purpose. SECTION 20. The unexpended balance of funds provided to the Department of Education for the Florida Medal of Honor Memorial in Specific Appropriation 110 of chapter 2021-36, Laws of Florida, shall revert and is appropriated to the department in the Fixed Capital Outlay category for Fiscal Year 2021-2022 for the Florida Medal of Honor Memorial (HB 4751). This section is effective upon becoming a law. SECTION 21. The unexpended balance of funds provided to the Department of Education for the Supplemental Disaster Relief Funds for Child Care program in sections 30 and 39 of Chapter 2021-036, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the Department of Education for the same purpose. SECTION 22. The unexpended balance of funds provided to the Department of Education for local educational agencies from the American Rescue Plan (ARP) Act in Section 45 of Chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG 4B2022-0005 and including budget amendments EOG 4B2022-B0367, 4132022-B0387, 4132022-B0405, 4132022-B0456, 4132022-B00457, 4132022-0473 and 4B2022-B0483, shall revert and is appropriated for Fiscal Year 2022-2023 to the Department of Education to distribute to the local educational agencies for the same purpose. SECTION 23. The Legislature hereby adopts by reference for the 2021-2022 fiscal year the alternate compliance calculation amounts as the reduction calculation to the class size operating categorical fund required by section 1003.03(4), Florida Statutes, as set forth in Budget Amendment EOG 4B2022-00053 as submitted by the Governor on behalf of the Commissioner of Education for approval by the Legislative Budget Commission. The Commissioner of Education shall modify payments to school districts as required by section 1003.03(4), Florida Statutes, for the 2021-2022 fiscal year. This section is effective upon becoming a law. SECTION 24. The unexpended balance of funds provided to the Department of Education from the Coronavirus Aid, Relief, and Economic Security (CARES) Act in Section 41 of chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG 4B2022-B0005, shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 25. The unexpended balance of funds provided to the Department of Education from the Federal Elementary and Secondary School Emergency 477 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 Relief (ESSER) Fund for Technology Assistance in Specific Appropriation 115C of chapter 2021-36, Laws of Florida, shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 26. The unexpended balance of funds provided to the Department of Education from the Federal Elementary and Secondary School Emergency Relief (ESSER) Fund in Specific Appropriation 116A of Chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendments EOG 4B2022-0157, 4B2022-0172, 4B2022-0178, 4B2022-0188, 4B2022-0200, 4B2022-0212, 4B2022-0236, 4B2022-0254, 4B2022-0293, and 4B2022-0294 shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 27. The unexpended balance of funds provided to the Department of Education from the Federal Elementary and Secondary School Emergency Relief (ESSER) Act in Specific Appropriations 135 and 137 of chapter 2021-36, Laws of Florida, shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 28. The unexpended balance of funds provided to the Department of Education from the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act for local educational agencies pursuant to budget amendment EOG 4B2022-0128 shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 29. The unexpended balance of funds provided to the Department of Education from the Federal Elementary and Secondary School Emergency Relief (ESSER) Fund in Specific Appropriation 134A of chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendments EOG 4B2022-B0060, 4B2022-B0068, 4B2022-B0079, and 4B2022-0241, shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 30. The unexpended balance of funds provided to the Department of Education from the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act in Section 49 of chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendments EOG 4B2022-0005 and 4B2022-0242, shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 31. The unexpended balance of funds provided to the Department of Education for the Emergency Assistance to Non-public Schools (ERNS) Fund from the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act and subsequently distributed to the department pursuant to budget amendment EOG 4B2022-0127 shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 32. The unexpended balance of funds provided to the Department of Education for educator bonuses from American Rescue Plan (ARP) Act funds in Section 46 of chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG 4B2022-0005, shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for uses authorized in the ARP Act. SECTION 33. The unexpended balance of funds provided to the Department of Education from the Emergency Assistance to Non-public Schools (ERNS) Fund from the American Rescue Plan (ARP) Act in Section 48 of chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendments EOG 4B2022-0005, 4B2022-0272 and 4B2022-0478, shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 34. The unexpended balance of funds provided to the Department of Education for homeless children and youth from American Rescue Plan (ARP) Act funds in Section 47 of chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendments EOG 4B2022-0005 and 4B2022-B0404, shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 35. The unexpended balance of funds provided to the Department of Education in budget amendment EOG 4B2022-B0237 from the Individuals 478 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 with Disabilities Education Act/American Rescue Plan (ARP) Act shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 36. The unexpended balance of funds provided to the Department of Education from the American Rescue Plan (ARP) Act in Section 45 of chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendments EOG 4B2022-B0005 and 4B2022-B0430 shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 37. From the funds appropriated to the Department of Education from the American Rescue Plan (ARP) Act in Section 45 of chapter 2021-36, Laws of Florida, $198,870,287 shall immediately revert. This section is effective upon becoming a law. SECTION 38. From the funds appropriated to the Department of Education for the Nonenrollment Assistance Allocation in Specific Appropriation 115A of chapter 2021-36, Laws of Florida, the unexpended balance of funds from the Federal Elementary and Secondary School Emergency Relief (ESSER) Fund shall immediately revert. This section is effective upon becoming law. SECTION 39. From the funds appropriated to the Department of Education for the Academic Acceleration Allocation in Specific Appropriation 115B of chapter 2021-36, Laws of Florida, the unexpended balance of funds from the Federal Elementary and Secondary School Emergency Relief (ESSER) Fund shall immediately revert. This section is effective upon becoming law. SECTION 40. The nonrecurring sum of $165,370,287 in the Federal Grants Trust Fund awarded to the Department of Education in the American Rescue Plan (ARP) Act, the nonrecurring sum of the unexpended balance of funds from the reversions in section 38 and section 39 of the Fiscal Year 2021-2022 General Appropriations Act, and the nonrecurring sum of $36,250,299 in the Federal Grants Trust Fund awarded to the Department of Education from the ARP Act are appropriated for the 2021-2022 fiscal year to the Department of Education to distribute to all school districts, the developmental research (lab) schools, and the Florida Virtual School to implement summer enrichment camps that target public school students' academic and extracurricular needs, after school programs, and individualized tutoring services that address public school students' academic, social, and emotional needs. The nonrecurring sums of the unexpended balance of funds stated above shall be distributed to each school district based on the district's unexpended balance of the funds reverted in section 38 and section 39 of the Fiscal Year 2022-2023 General Appropriations Act. The nonrecurring sums of $165,370,287 and $36,250,299 shall be allocated based on the funding entity's proportionate share of the state's total full-time equivalent (FTE) students. The unexpended balance of funds as of June 30, 2022, shall revert and is appropriated for the 2022-2023 fiscal year for the same purpose. SECTION 41. The nonrecurring sum of $20,000,000 in the Federal Grants Trust Fund awarded to the Department of Education in the American Rescue Plan (ARP) Act is appropriated for the 2021-2022 fiscal year to the department to partner with providers of juvenile justice education programs and educational assessments pursuant to s. 1003.52(3), Florida Statutes, to implement evidence -based intervention strategies and programs that address the learning loss of students as a result of the coronavirus. These funds shall be placed in reserve. The Department of Education is authorized to submit budget amendments requesting the release of funds pursuant to the provisions of chapter 216, Florida Statutes. Release of the funds shall be contingent upon submission of detailed plans that describe how the funds requested for release will be expended in compliance with the appropriate provisions of the ARP Act. The unexpended balance of funds as of June 30, 2022, shall revert and is appropriated to the department for the same purpose for the 2022-2023 fiscal year. This section shall take effect upon becoming a law. SECTION 42. For Fiscal Year 2021-2022, there is hereby appropriated to the Division of Early Learning in the Child Care and Development Block Grant Trust Fund the nonrecurring sum of $10,035,355 for uses authorized in the Coronavirus Aid, Relief, and Economic Security (CARES) Act. The unexpended balance of funds as of June 30, 2022, shall revert and is appropriated to the Division of Early Learning for the same purpose for the 2022-2023 fiscal year. This section shall take effect upon becoming a law. 479 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 43. The unexpended balance of funds provided to the Department of Education from the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Fund for phase V child care provider grants pursuant to budget amendment EOG 4B2022-0129 shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. Upon completion of the phase V child care provider grants, any remaining unexpended balance, the Department of Education is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting authority to expend these funds, along with submission of a detailed spend plan that describes how the funds requested will be expended in compliance with the provisions of the (CRRSA) Act. SECTION 44. The unexpended balance of funds provided to the Department of Education for early learning instructor bonuses in Specific Appropriation 80B of chapter 2021-36, Laws of Florida, from the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education. These funds shall be placed in reserve. The Department of Education is authorized to submit budget amendments requesting the release of these funds pursuant to chapter 216, Florida Statutes. Release of these funds shall be contingent upon submission of a detailed spend plan that describes how the funds requested for release will be expended in compliance with the provisions of the (CRRSA) Act. SECTION 45. The unexpended balance of funds provided to the Department of Education for child care funding from the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act in Specific Appropriation 80A of chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG 4B2022-00165, shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 46. The unexpended balance of funds provided to the Department of Education from the American Rescue Plan (ARP) Act in Section 43 of chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG 4B2022-0005 and including budget amendment EOG 4B2022-0327, shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 47. From the funds appropriated to the Department of Education in Section 44 of chapter 2021-36, Laws of Florida from the American Rescue Plan (ARP) Act and subsequently distributed to the department pursuant to budget amendment EOG 4B2022-0005, $316,157,770 shall immediately revert. This section is effective upon becoming a law. SECTION 48. The unexpended balance of funds appropriated to the Department of Education in Section 44 of chapter 2021-35, Laws of Florida from the American Rescue Plan (ARP) Act and subsequently distributed to the department pursuant to budget amendment EOG 4B2022-0005 shall revert and is appropriated to the Department of Education for the 2022-2023 fiscal year. These funds shall be placed in reserve. Release of funds shall be contingent upon submission of a detailed spend plan, developed in collaboration with the early learning coalitions, child care providers, the Florida Children's Council that represents local match funders, and Florida -based child care provider associations, that describe how the funds requested for release will be expended in compliance with the applicable provisions of the American Rescue Plan (ARP) Act. SECTION 49. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG 4B2022-B0425 as submitted on February 10, 2022, by the Department of Education for approval by the Legislative Budget Commission. The Governor shall modify payments to school districts as required by section 1003.03(4), Florida Statutes, for the 2021-2022 fiscal year. This section is effective upon becoming a law. SECTION 50. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG 4B2022-B0454 as submitted on February 18, 2022, by the Department of Education for approval by the Legislative Budget Commission. The Governor shall modify payments to school districts as required by section 1003.03(4), Florida Statutes, for the 2021-2022 fiscal year. This section is effective upon becoming a law. SECTION 51. There is hereby appropriated for Fiscal Year 2021-2022 $129,179 in nonrecurring funds from the Child Care and Development Block 480 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 Grant Trust Fund to the Department of Education to implement the requirements of the type two transfer of the Gold Seal Quality Care Program from the Department of Children and Families to the Department of Education as required in chapter 2021-10, Laws of Florida. This section is effective upon becoming a law. SECTION 52. The unexpended balance of funds provided to the Department of Education for the information technology staff augmentation services program in Specific Appropriation 81 of chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG 4B2022-008 shall revert and is appropriated for the 2022-2023 fiscal year to the Department of Education for the same purpose. SECTION 53. The nonrecurring sum of $15,836,116 in the Federal Grants Trust Fund awarded to the Department of Education in the American Rescue Plan (ARP) Act is appropriated for the 2022-2023 fiscal year to the Department of Education which represents the amount authorized in the ARP act for the department's administrative costs. SECTION 54. The nonrecurring sum of $36,250,299 provided to the Department of Education from the American Rescue Plan (ARP) Act in Section 46 of chapter 2021-36, Laws of Florida, shall immediately revert. This section is effective upon becoming a law. SECTION 55. The nonrecurring sum of $1,920,353 from the Child Care and Development Block Grant Trust from the American Rescue Plan (ARP) Act is appropriated to the Department of Education for the 2021-2022 fiscal year. These funds shall be placed in reserve. Release is contingent upon submission of a detailed spend plan that describes how the funds requested for release will be expended in compliance with the applicable provisions of the ARP Act. Any unexpended balance of funds appropriated in this section shall revert June 30, 2022, and is appropriated to the Department of Education for the 2022-2023 fiscal year. SECTION 56. From the funds appropriated to the Agency for Health Care Administration in Specific Appropriations 196 through 223 of chapter 2021-36, Laws of Florida, the sum of $1,078,528,280 in general revenue funds that is held in unbudgeted reserve shall revert immediately to the General Revenue Fund. This section shall take effect upon becoming law. SECTION 57. The unexpended balance of funds provided to the Agency for Health Care Administration for the Bureau of Financial Services Enterprise System in Specific Appropriation 170 of Chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 for the same purpose. SECTION 58. The unexpended balance of funds provided to the Agency for Health Care Administration to implement the Excellence in Home Health Program, the Nurse Registry Excellence Program, and the Direct Care Workforce Survey in section 52 of Chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 for the same purpose. SECTION 59. The unexpended balance of funds provided to the Agency for Health Care Administration for the Patient Safety Culture Survey in section 53 of Chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 for the same purpose. SECTION 60. The unexpended balance of funds provided to the Agency for Health Care Administration to implement the Indirect Medical Education Program in budget amendment EOG 4B2022-0113 for Fiscal Year 2021-2022 shall revert and is appropriated for Fiscal Year 2022-2023 for the same purpose. SECTION 61. The unexpended balance of funds provided to the Agency for Health Care Administration to implement the Hospital Directed Payment Program in budget amendment EOG 4B2022-0114 for Fiscal Year 2021-2022 shall revert and is appropriated for Fiscal Year 2022-2023 for the same purpose. SECTION 62. The unexpended balance of funds provided to the Agency for Health Care Administration to implement the Home and Community Based Services enhanced federal medical assistance percentage in Section 9817 of the American Rescue Plan Act of 2021 in budget amendment EOG 4B2022-0211 for Fiscal Year 2021-2022 shall revert and is appropriated for Fiscal Year 2022-2023 for the same purpose. SECTION 63. The unexpended balance of funds provided to the Department 481 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 of Elder Affairs in Specific Appropriation 397 of Chapter 2021-36, Laws of Florida, to increase the Program of A11-Inclusive Care for the Elderly (PACE) by 200 slots in Broward and Miami -Dade Counties, designated specifically for the Florida PACE Centers, Inc., H. 1043, Centers for Medicare and Medicaid Services, in Broward and Miami -Dade Counties, shall revert and is appropriated to the Agency for Health Care Administration for Fiscal Year 2022-2023 for the same purpose. SECTION 64. For Fiscal Year 2021-2022, there is hereby appropriated the nonrecurring sum of $1,013,881 from the General Revenue Fund, the nonrecurring sum of $1,035,197 from the Operations and Maintenance Trust Fund and the nonrecurring sum of $1,682,255 from the Social Services Block Grant Trust Fund to the Agency for Persons with Disabilities. Funds will be used to provide staff augmentation in the Civil and Forensic Developmental Disability Centers. This section shall take effect upon becoming a law. SECTION 65. The unexpended balance of funds in Specific Appropriation 243, Chapter 2021-36, Laws of Florida, provided to the Agency for Persons with Disabilities for the Home and Community Based Services Waiver shall revert and is appropriated for Fiscal Year 2022-2023 in the Lump Sum Home and Community Based Services Waiver category and shall be placed in reserve. The agency is authorized to submit budget amendments requesting the release of funds, pursuant to the provisions of Chapter 216, Florida Statutes. SECTION 66. The unexpended balance of funds in Specific Appropriation 255, Chapter 2021-36, Laws of Florida, provided to the Agency for Persons with Disabilities to implement the Individual Comprehensive Assessment shall revert and is appropriated to the agency for Fiscal Year 2022-2023 for the same purpose. SECTION 67. For Fiscal Year 2021-2022, there is hereby appropriated to the Department of Children and Families in the Domestic Violence Trust Fund the nonrecurring sum of $3,135,000 to be distributed to the domestic violence centers certified pursuant to s. 39.905, Florida Statutes, using a distribution formula that considers population density, county population, rurality, age demographics, domestic violence incidence rate, and marriage/dissolution courts. The unexpended balance of funds shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. This section shall take effect upon becoming a law. SECTION 68. The nonrecurring sum of $4,630,359 from the General Revenue Fund is appropriated to the Department of Children and Families for Fiscal Year 2021-2022 to sustain bed capacity and resident to workforce ratios at the mental health facilities. This section is effective upon becoming a law. SECTION 69. For Fiscal Year 2021-2022, there is hereby appropriated the nonrecurring sum of $6,265,493 from the General Revenue Fund to the Department of Children and Families in the Lump Sum -Grants and Aids -Community Based Care category for the purpose of mitigating operational deficits experienced by the community -based care lead agencies. The department is authorized to submit budget amendments, pursuant to the provisions of chapter 216, Laws of Florida, requesting the release of funds. This section shall take effect upon becoming a law. SECTION 70. The unexpended balance of funds provided to the Department of Children in Specific Appropriation 286A, chapter 2021-36, Laws of Florida, for the Florida Planning, Accounting, and Ledger Management (PALM) system, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the remediation tasks necessary to integrate agency applications with the PALM system. SECTION 71. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 310 of chapter 2021-36, Laws of Florida, to support increased usage and expansion of the motivational interviewing model, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 72. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 310 of chapter 2021-36, Laws of Florida, to support the electronic foster care placement assessment tool, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 73. The unexpended balance of funds provided to the Department 482 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 of Children and Families in Specific Appropriation 306B, Chapter 2021-36, Laws of Florida, and subsequently distributed through budget amendment EOG 2022-0229 for Family First Prevention Act transition funds shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 74. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 362 of chapter 2021-36, Laws of Florida, for Forensic Community Diversion, Supported Employment Services and Short Term -Residential Treatment, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 75. The unexpended balance of funds provided to the Department of Children and Families to support the State Opioid Response Grant, in Specific Appropriations 359A and 374 of chapter 2021-36, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 76. The unexpended balance of funds provided to the Department of Children and Families for the transition to Electronic Health Records for civil and forensic Mental Health Facilities, in budget amendment EOG 42021-0312 and subsequently appropriated in Section 62, Chapter 2021-36, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 77. The unexpended balance of funds provided to the Department of Children and Families for the Hurricane Michael Disaster Assistance Project to provide behavioral health services to individuals affected by Hurricane Michael in budget amendment EOG 42021-0353, and subsequently appropriated in Section 65, Chapter 2021-36, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 78. The unexpended balance of funds transferred from Administered Funds to the Department of Children and Families in budget amendments EOG 4B2022-0349 and EOG 4B2022-0474 for Fiscal Year 2021-2022 for the Emergency Rental Assistance Program shall revert and is appropriated to the department for the 2022-2023 Fiscal Year for the same purpose. SECTION 79. The unexpended balance of funds provided to the Department of Children and Families Specific Appropriation 318A of Chapter 2021-36, Laws of Florida, for Adult Protection Services, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 80. The unexpended balance of funds provided to the Department of Children and Families for COVID-19 related services that provide for the needs of children and families experiencing family violence, domestic violence, and dating violence, in budget amendment EOG 42022-0029, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 81. The unexpended balance of funds provided to the Department of Children and Families for homeless assistance and prevention activities in budget amendments EOG 42021-0460 and 42021-0093 and subsequently appropriated in sections 63 and 69 of Chapter 216-36, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 82. The unexpended balance of funds provided to the Department of Children and Families for Pandemic Temporary Assistance to Needy Families grant funding in budget amendment EOG 42022-0121, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 83. The unexpended balance of funds provided to the Department of Children and Families for the Pandemic -Electronic Benefits Transfer (P-EBT) program, in budget amendment EOG 42021-0568 and subsequently appropriated in section 66 of Chapter 2021-36, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 84. The unexpended balance of funds provided to the Department of Children and Families in budget amendment EOG 42022-0122, for First Responders and Criminal Justice Reinvestment Grants, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. 483 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 85. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 371A of Chapter 2021-36, Laws of Florida, for Workforce Development, Technology, and Suicide Prevention, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 86. For Fiscal Year 2021-2022, there is hereby appropriated the nonrecurring sum of $12,000,000 from the Federal Grants Trust Fund to the Department of Children and Families in the Grants and Aids - Local Services Program for the Refugee Services Program. This section shall take effect upon becoming a law. SECTION 87. The unexpended balance of funds provided in Specific Appropriation 403 of chapter 2021-36, Laws of Florida, to the Department of Elder Affairs for the implementation of the Enterprise Client Information and Registration Tracking System (eCIRTS) shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose in the Enterprise Client Information and Registration Tracking System (eCIRTS) category. The funds shall be held in reserve and the department is authorized to submit quarterly budget amendments for the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a comprehensive operational work plan reflecting all project tasks and a detailed spend plan reflecting estimated and actual costs that comport with each deliverable proposed by the department. SECTION 88. The unexpended balance of funds provided in Specific Appropriation 421 of chapter 2020-111, Laws of Florida, and subsequently appropriated in section 73 of chapter 2021-36, Laws of Florida, to the Department of Elder Affairs' Office of Public and Professional Guardians (OPPG) to monitor professional guardians' compliance with established standards of practice shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose in the Contracted Services category. The Office of Public and Professional Guardians shall work in consultation with professional guardianship associations. SECTION 89. The unexpended balance of funds provided to the Department of Health for a Youth Mental Health Campaign and Litigation costs in budget amendment EOG 4B2022-0198 for Fiscal Year 2021-2022 shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 90. The unexpended balance of funds provided to the Department of Health for COVID-19 testing, immunization, warehouse leases, disease investigation and outreach in budget amendments EOG 4B2022-0119, EOG 42022-0038, EOG 42022-0118 and section 75, Chapter 2021-36, L.O.F., shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTI N 91. Thc Department f C rrccti ns is auth rizcd t devcl p a design pr p cal and c nstructi n plan f r nc new 4,500 bcd c rrccti nal instituti n that best meets thc needs f thc state. Thc department shall f r appr val bcf rc pecking role -ape f thc funds pr vidcd in Specific Appr priati n G8'17\. This cecti n is effective up n bcc ming a law. SECTION 92. The unexpended balance of General Revenue funds provided to the Department of Corrections in Specific Appropriation 687 of chapter 2021-36, Laws of Florida, for the Nspire Interrupters Program: A Violence Interrupters Model -Based Approach, shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose (Senate Form 2810). SECTION 93. The nonrecurring sum of $582,361 provided from the General Revenue Fund in Specific Appropriation 750 of chapter 2021-36, Laws of Florida, shall revert and is appropriated to Specific Appropriation 880 of chapter 2021-36, Laws of Florida. Any unexpended balance in Specific Appropriation 880 of chapter 2021-36, Laws of Florida shall revert and is appropriated for Fiscal Year 2022-2023 for the same purpose. This section shall take effect upon becoming a law. SECTION 94. The unexpended balance of funds appropriated to the Justice Administrative Commission in Specific Appropriation 741 of chapter 2021-36, Laws of Florida, for the reimbursement of expenditures related to circuit and county juries required by statute, shall revert and is appropriated to the commission for Fiscal Year 2022-2023 for the same purpose. 484 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 95. The sum of $10 million from the General Revenue Fund appropriated to the Justice Administrative Commission in Specific Appropriations 745, 749, and 750 of chapter 2021-36, Laws of Florida, for due process costs, shall revert and is appropriated to the commission for Fiscal Year 2022-2023 for the same purpose. SECTION 96. The unexpended balance of funds from the General Revenue Fund appropriated to the Justice Administrative Commission in Specific Appropriations 744 and 751 of chapter 2021-36, Laws of Florida, for due process costs, shall revert and is appropriated to the commission for Fiscal Year 2022-2023 for the same purposes. SECTION 97. The unexpended balance of funds from the General Revenue Fund provided to the Department of Juvenile Justice in Specific Appropriation 1140 of chapter 2021-36, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 98. The unexpended balance of funds provided to the Florida Department of Law Enforcement in section 82 of chapter 2021-36, Laws of Florida, for implementation of the Coronavirus Emergency Supplemental Funding grant, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 99. The unexpended balance of funds provided to the Florida Department of Law Enforcement in Specific Appropriation 1244 of chapter 2021-36, Laws of Florida, for the Hillsborough County Sheriff's Office Port Tampa Bay Safe Boat, shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the Hillsborough County Sheriff's Office Port Tampa Bay Safe Boat (HB 9147). SECTION 100. The unexpended balance of funds provided to the Florida Department of Law Enforcement in Specific Appropriation 1268 of chapter 2021-36, Laws of Florida, to provide assistance funds to reporting entities to modify existing systems to be compliant with the Florida Incident Based Reporting System, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 101. The unexpended balance of funds provided to the Department of Legal Affairs in Specific Appropriation 1318 and section 87 of chapter 2021-36, Laws of Florida, for the Agency -wide Information Technology Modernization Program, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 102. There is hereby appropriated for Fiscal Year 2021-2022, $250,000 in nonrecurring funds from the General Revenue Fund to the Florida Elections Commission within the Department of Legal Affairs for current year expenditures related to outside legal counsel costs. This section shall take effect upon becoming a law. SECTION 103. The unexpended balance of funds from the State Courts Revenue Trust Fund provided to the State Courts System in Specific Appropriations 3125, 3126, and 3129 of chapter 2021-36, Laws of Florida, shall revert and is appropriated to the State Courts System for Fiscal Year 2022-2023 for the same purpose. SECTION 104. The nonrecurring sum of $1,500,000 from the Federal Grants Trust Fund is appropriated to the Department of Agriculture and Consumer Services for Fiscal Year 2021-2022 for Specialty Crop Block Grants. This section is effective upon becoming a law. SECTION 105. The sum of $76,871,320 in nonrecurring funds from the General Revenue Fund is appropriated in Fiscal Year 2021-2022 for the Department of Agriculture and Consumer Services to make full and final payment on all amounts due under the Class Action Settlement Agreement dated January 10-11, 2022, inclusive of full compensation, prejudgment interest, attorneys' fees, costs, and expenses, and all fees and costs associated with approval and administration of the Settlement, in the lawsuit brought against the Department of Agriculture and Consumer Services in the case of In re Citrus Canker Litigation, Case No. 03-8255 CA 13 (llth Judicial Circuit in and for Miami -Dade County, Florida) (the "Lawsuit"). Release of the funds is contingent upon entry of an Order Granting Final Approval to Class Action Settlement Agreement (the "Final Approval Order") in the Lawsuit that has become final because the time for seeking rehearing or appellate review of the Final Approval Order has expired and no rehearing or appellate review has been filed or, if rehearing and/or appellate review of the Final Approval Order has been filed, the Settlement and Final Approval Order are affirmed without material change, no other appeal or petition for rehearing or review is 485 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 pending, and the time period during which further petition for hearing, review, appeal, or certiorari could be taken has expired. This section is effective upon becoming a law. SECTION 106. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services in Specific Appropriation 1422 of chapter 2021-36, Laws of Florida, from the General Inspection Trust Fund shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. SECTION 107. The nonrecurring sum of $250,000 from the Administrative Trust Fund is appropriated to the Department of Business and Professional Regulation for Fiscal Year 2021-2022 to competitively procure deliverables -based contracted services for the project planning and analysis necessary to initiate procurements for the modernization of the current myfloridalicense.com customer service website and call center software with cloud -hosted solutions pursuant to section 282.206, Florida Statutes. The deliverables shall at a minimum include documentation of detailed functional and technical requirements needed to procure and implement the system. The unexpended balance of funds on June 30, 2022, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. This section is effective upon becoming a law. SECTION 108. The unexpended balance of funds provided to the Department of Environmental Protection from the Minerals Trust Fund for Hazardous Waste Site Cleanup in Section 61 of chapter 2020-111, Laws of Florida, shall revert. This section is effective upon becoming a law. SECTION 109. The unexpended balance of funds provided to the Agency for Persons with Disabilities for renovations and repairs at the Billy Joe Rish Park in Specific Appropriation 268 of chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the Department of Environmental Protection as Fixed Capital Outlay for the same purpose. Fund is appr priatcd t thc Dcpartmcnt f Envir nmcntal Pr tccti n t pay utctanding inv ices fr m ACT Dnvir nmcntal & Infrastructure related t thc 2021 Piney P int Emergency. This sccti n is effective up n bcc ming a law. SECTION 111. The nonrecurring sum of $2,500,000 from the Insurance Regulatory Trust Fund is appropriated to the Department of Financial Services in Fiscal Year 2021-2022 to competitively procure a detailed, independent accounting and financial audit of the Division of Treasury and its cash management transactions within the Planning, Accounting, and Ledger Management (PALM) system. The audit shall be simultaneously provided no later than December 15, 2022, to the department, 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 Appropriations Committee. The unexpended balance of funds appropriated in this section shall revert June 30, 2022, and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. This section is effective upon becoming a law. SECTION 112. The unexpended balance of funds provided to the Department of Financial Services from the Administrative Trust Fund for the Florida Accounting Information Resource (FLAIR) System Replacement in Specific Appropriation 2301 of chapter 2021-36, Laws of Florida, shall revert, and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 113. The nonrecurring sum of $5,000,000 for Fiscal Year 2021-2022 shall be transferred by nonoperating budget authority from the Insurance Regulatory Trust Fund of the Department of Financial Services to the Department of Management Services Operating Trust Fund. The funds are provided for an assessment and independent verification and validation (IV&V) of the Florida Planning, Accounting, and Ledger Management (PALM) project at the Department of Financial Services. This section is effective upon becoming a law. SECTION 114. The unexpended balance of funds provided to the Department of Financial Services from the Insurance Regulatory Trust Fund for Hurricane Michael related expenditures pursuant to Budget Amendment EOG# B2020-0029, and subsequently appropriated in section 64 of chapter 2020-111, Laws of Florida, and section 101 of chapter 2021-36, Laws of Florida, shall revert, and is appropriated to the department for Fiscal 486 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 Year 2022-2023 for the same purpose. SECTION 115. The unexpended balance of funds provided to the Department of Financial Services in Specific Appropriation 2344A of chapter 2021-36, Laws of Florida, for the Florida Planning, Accounting, and Ledger Management Contingency appropriation category shall revert. This section is effective upon becoming a law. SECTION 116. The unexpended balance of funds provided to the Department of Financial Services from the Insurance Regulatory Trust Fund for domestic security issues in Specific Appropriation 1969B of chapter 2021-36, Laws of Florida, and subsequently distributed to the department pursuant to Budget Amendment EOG# 2022-B0014, shall revert, and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 117. The unexpended balance of funds provided to the Department of Financial Services in Specific Appropriation 2344 of chapter 2021-36, Laws of Florida, for the Florida Planning, Accounting, and Ledger Management (PALM) project, shall revert and is appropriated to the department for Fiscal Year 2022-2023 and held in reserve. Upon execution of an amendment to the software and system integrator services contract that (1) suspends further work to replace remaining FLAIR functionality until the successful remediation of CMS is completed, and (2) retains support of PALM functionality in production, the department is authorized to submit budget amendments to request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. The budget amendments must include a detailed operational work plan and monthly spending plan that identifies all remaining project work. SECTION 118. The nonrecurring sum of $196,994 from the Administrative Trust Fund is appropriated to the Department of Financial Services in the Acquisition of Motor Vehicles appropriation category for Fiscal Year 2021-2022 for the purpose of purchasing motor vehicles that were not delivered in Fiscal Year 2020-2021. This section is effective upon becoming a law. SECTION 119. The nonrecurring sum of $121,627 from the Insurance Regulatory Trust Fund is appropriated to the Department of Financial Services in the Acquisition of Motor Vehicles appropriation category for Fiscal Year 2021-2022 for the purpose of purchasing motor vehicles that were not delivered in Fiscal Year 2020-2021. This section is effective upon becoming a law. SECTION 120. The sum of $250,000 from the unexpended balance of funds appropriated to the Department of Financial Services in Specific Appropriation 2368 of chapter 2021-36, Laws of Florida, for the Rehabilitation Center at the State Fire College, shall revert and is appropriated to the department for Fiscal Year 2021-2022 in Fixed Capital Outlay for repairs and maintenance at the State Fire College. This section is effective upon becoming a law. SECTION 121. The sum of $500,000 from the unexpended balance of funds appropriated to the Department of Financial Services in section 2 of chapter 2020-180, Laws of Florida, and subsequently appropriated in section 103 of chapter 2021-36, Laws of Florida, from the Insurance Regulatory Trust Fund for the purpose of implementing the pilot program for the use of explosives in Miami -Dade County pursuant to section 552.30(4), Florida Statutes, shall revert and is appropriated to the department for Fiscal Year 2022-2023 in the Construction Materials Mining Activities appropriation category for the same purpose. SECTION 122. The nonrecurring sum of $500,000 from the Insurance Regulatory Trust Fund is appropriated to the Department of Financial Services for Fiscal Year 2021-2022 to procure services to conduct an independent assessment for an information warehouse (IW) solution that retains the current historical reporting functionality and data provided by the FLAIR Information Warehouse and inclusive of Planning, Accounting, and Ledger Management (PALM) data. The assessment shall include, at a minimum, validation of the technical and functional requirements necessary for procurement of the IW solution. The unexpended balance of funds on June 30, 2022, shall revert and is appropriated to the department for Fiscal Year 2022-23 for the same purpose. This section is effective upon becoming a law. SECTION 123. The nonrecurring sum of $550,000 from the Insurance Regulatory Trust Fund is appropriated to the Office of Insurance Regulation for Fiscal Year 2021-2022 for property and casualty financial examinations. This section is effective upon becoming a law. 487 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 124. The nonrecurring sum of $5,000,000 from the Operating Trust Fund is appropriated to the Department of Management Services (DMS), in the Florida Accounting Information Resource (FLAIR) System Replacement appropriation category, for Fiscal Year 2021-2022. The funds are provided for independent verification and validation (IV&V) of the Florida Planning, Accounting, and Ledger Management (PALM) project at the Department of Financial Services (DFS). The DFS shall transfer RFQ 2021-35, Purchase Order 2505250 procured for IV&V of the PALM project, to the DMS. Monthly reports of the PALM project shall include technical reviews of project deliverables and assessments of PALM project management and governance. The DMS shall require the current IV&V vendor to also conduct a comprehensive assessment of the PALM project, to include all PALM functionality currently in production. The assessment must include but not be limited to: (1) a review of all project artifacts and application development from the project start date in Fiscal Year 2017-2018 through June 30, 2022; (2) an assessment of the DFS's project governance and management structure, organizational change management approach, management processes, and technology resources; (3) a review of the current system requirements for the replacement of FLAIR functionality, to include a comparison to the state's original requirements for the replacement of the Cash Management Subsystem and FLAIR central and departmental components; (4) a timeline summary of the major project deliverables and activities recommended for completion by the DFS to address project and system deficiencies; and (5) agency interviews of each agency engaged in the project. The unexpended balance of funds appropriated in this section shall revert June 30, 2022, and is appropriated for Fiscal Year 2022-2023 to the DMS for the same purpose. This section is effective upon becoming a law. SECTION 125. The nonrecurring sum of $1,539,245 from the General Revenue Fund is appropriated to Florida State University for leave liability related to personnel transitioning from the State Data Center to the Northwest Regional Data Center pursuant to Senate Bill 2518 or similar legislation becoming a law. SECTION 126. The unexpended balance of funds appropriated to the Department of Management Services for the purchase of portable and mobile radios in section 121 of chapter 2021-36, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 127. The unexpended balance of funds provided to the Department of Management Services for the upgrade of the Statewide Law Enforcement Radio System to Project 25 compliance with the current operator in section 122 of chapter 2021-36, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 128. The unexpended balance of funds appropriated to the Department of Management Services in Specific Appropriation 2856 of chapter 2021-36, Laws of Florida, relating to the staff augmentation to assist the department for the assumption of towers and tower leases related to the Statewide Law Enforcement Radio System, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 129. The unexpended balance of funds from the General Revenue Fund appropriated to the Department of Management Services in Specific Appropriation 2792 of chapter 2020-111, Laws of Florida, for the Florida Holocaust Memorial shall revert and is appropriated to the department for Fiscal Year 2022-2023, in the Qualified Expenditure Category, for the same purpose. SECTION 130. The unexpended balance of funds from the General Revenue Fund appropriated to the Department of Management Services in Specific Appropriation 2793 of chapter 2020-111, Laws of Florida, for the Florida Slavery Memorial shall revert and is appropriated to the department for Fiscal Year 2022-2023, in the Qualified Expenditure Category, for the same purpose. SECTION 131. The nonrecurring sum of $250,000 from the Administrative Trust Fund is appropriated to the Department of Management Services, in the Contracted Legal Services appropriation category, for Fiscal Year 2021-2022. This section is effective upon becoming a law. SECTION 132. The unexpended balance of funds provided to the Department of Management Services for Contracted Legal Services in Specific Appropriation 2709, chapter 2021-36, Laws of Florida, shall revert and 488 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 133. The unexpended balance of funds provided to the Department of Management Services in Specific Appropriation 2761 of chapter 2021-36, Laws of Florida, to complete the MyFloridaMarketPlace (MFMP) project planning, independent validation and verification, and support services, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 134. The unexpended balance of funds provided to the Department of Management Services in section 118 of chapter 2021-36, Laws of Florida, for remediation tasks necessary to integrate the State Purchasing System (MyFloridaMarketPlace) with the Planning, Accounting, and Ledger Management (PALM) system, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 135. The unexpended balance of funds provided to the Department of Management Services in section 119 of chapter 2021-36, Laws of Florida, for the MyFloridaMarketPlace project planning, independent validation and verification (IV&V), and support services, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 136. The unexpended balance of funds from the Communications Working Capital Trust Fund provided to the Department of Management Services in Specific Appropriation 2846 of chapter 2021-36, Laws of Florida, for staff augmentation services to continue the transition to the new SUNCOM Network, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 137. The unexpended balance of funds from the Communications Working Capital Trust Fund provided to the Department of Management Services in section 113 of chapter 2021-36, Laws of Florida, for staff augmentation services to continue the transition to the new SUNCOM Network, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 138. The unexpended balance of funds provided to the Department of Management Services in section 114 of chapter 2021-36, Laws of Florida, relating to the former Arthur G. Dozier School for Boys, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 139. The unexpended balance of funds provided to the Department of Management Services in Specific Appropriation 2872 of chapter 2020-111, Laws of Florida, and subsequently appropriated in section 111 of chapter 2021-36, Laws of Florida, to complete the remediation tasks necessary to integrate the Division of Retirement's Integrated Retirement Information System (IRIS) with the Planning, Accounting, and Ledger Management (PALM) system, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 140. The unexpended balance of funds provided to the Department of Management Services in Specific Appropriation 2839 of chapter 2021-36, Laws of Florida, relating to the implementation of 911 Regional Call Routing Solutions, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 141. The unexpended balance of funds appropriated to the Department of Management Services in section 116 of chapter 2021-36, Laws of Florida, relating to the implementation of 911 Regional Call Routing Solutions, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 142. The unexpended balance of funds appropriated to the Department of Management Services in section 115 of chapter 2021-36, Laws of Florida, relating to the Facilities Management System enhancements, shall revert and is appropriated to the department for Fiscal Year 2022-2023 for the same purpose. SECTION 143. The unexpended balance of funds from the General Revenue Fund provided to the Department of Management Services in Specific Appropriation 2880 of chapter 2021-36, Laws of Florida, for Cybersecurity, shall revert and is appropriated to the department in Fiscal Year 2022-2023 to implement the recommendations of the February 1, 2021, Florida Cybersecurity Task Force Final Report. The funds shall be placed in reserve. The department is authorized to submit budget amendments requesting release of these funds pursuant to the provisions 489 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all related work and costs. SECTION 144. The nonrecurring sum of $1,500,000 from the Working Capital Trust Fund is appropriated to the Department of Management Services in the Northwest Regional Data Center appropriation category for Fiscal Year 2021-2022, to move customer agency applications currently hosted at the State Data Center to third -party cloud computing services upon the request of customer entities. Priority shall be given to agency applications that are hosted on legacy hardware that can fully utilize public or government cloud services. This section is effective upon becoming a law. SECTION 145. The nonrecurring sum of $1,784,264 from the Working Capital Trust Fund is appropriated to the Department of Management Services for Fiscal Year 2021-2022, in the Contracted Services appropriation category, to mitigate deficits in the State Data Center. The funds shall not be utilized to initiate any new services which require recurring appropriations in subsequent fiscal years. This section is effective upon becoming a law. SECTION 146. The nonrecurring sum of $2,200,000 from the Operating Trust Fund (Purchasing Oversight) is appropriated to the Department of Management Services for Fiscal Year 2021-2022 for enhancements to the MyFloridaMarketPlace system including a Sourcing and Contracting tool and streamlining the process for reporting Quarter Sales Reports by vendors. The unexpended balance of funds on June 30, 2022, shall revert and is appropriated to the department for Fiscal Year 2022-23 for the same purpose. This section is effective upon becoming a law. SECTION 147. The nonrecurring sum of $500,000 from the Operating Trust Fund (Purchasing Oversight) is appropriated to the Department of Management Services for Fiscal Year 2021-2022 for the digitization and modernization of State Purchasing files. The unexpended balance of funds on June 30, 2022, shall revert and is appropriated to the department for Fiscal Year 2022-23 for the same purpose. This section is effective upon becoming a law. SECTION 148. The nonrecurring sum of $1,200,000 from the State Personnel System Trust Fund is appropriated to the Department of Management Services for Fiscal Year 2021-2022 to procure staff augmentation services to assist in the procurement of the People First System. The unexpended balance of funds on June 30, 2022, shall revert and is appropriated to the department for Fiscal Year 2022-23 for the same purpose. This section is effective upon becoming a law. SECTION 149. The Department of Management Services is authorized to competitively procure a contract with an independent third party consulting firm, in consultation with the Department of Corrections, for a comprehensive review of state -operated correctional institutions. This section is effective upon becoming a law. SECTION 150. The Department of Management Services is authorized to issue a competitive procurement in either Fiscal 2021-2022 or Fiscal Year 2022-2023, for a wellness program to treat, reduce, and prevent obesity and obesity -related conditions in the state employee population and enrolled dependents. Members enrolled in the wellness program shall have access to FDA -approved medications for the treatment of chronic weight management beginning with 2024 plan year. The department shall provide costs and a draft contract to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee no later than March 1, 2023. This section is effective upon becoming a law. SECTION 151. The nonrecurring sum of $5,200,000 from the Local Government Half -Cent Sales Tax Clearing Trust Fund is appropriated to the Department of Revenue for Fiscal Year 2021-2022 for emergency distributions to counties pursuant to section 218.65, Florida Statutes. This section is effective upon becoming a law. SECTION 152. The nonrecurring sum of $4,410,233 from the General Revenue Fund is appropriated to the Department of Revenue for Fiscal Year 2021-2022 for the purpose of mitigating deficits in the Fiscally Constrained Counties and Fiscally Constrained Counties Conservation Lands distributions as determined by the January 18, 2022, Revenue Estimating Conference. This section is effective upon becoming a law. 490 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 153. The nonrecurring sum of $10,832,322 from the Clerks of the Court Trust Fund is appropriated to the Department of Revenue for Fiscal Year 2021-2022 for statutorily authorized distributions to clerks of court pursuant to section 28.36, Florida Statutes. This section is effective upon becoming a law. SECTION 154. The nonrecurring sum of $575,000 from the Federal Grants Trust Fund is appropriated to the Department of Revenue, in the Information Technology budget entity, for Fiscal Year 2021-2022 in the Contracted Services appropriation category for the Image Management System replacement project. This section is effective upon becoming a law. SECTION 155. Contingent upon the issuance of a final judgment by a court of competent jurisdiction regarding the litigation associated with the Hillsborough County Transportation Sales Surtax, the Clerk of the Circuit Court of Hillsborough County shall transfer, or cause to be transferred, any surtax revenues remaining in escrow to the Department of Revenue. The Department of Revenue shall deposit the funds in a separate account within the Discretionary Sales Surtax Clearing Trust Fund pursuant to section 212.054, Florida Statutes. Any such funds received by the Department of Revenue are hereby appropriated and shall be placed in reserve. The Department of Revenue shall submit a budget amendment no later than September 1, 2022, to the Legislative Budget Commission for release of the funds held in reserve pursuant to chapter 216, Florida Statutes. The budget amendment shall include a plan to distribute the funds consistent with the provisions of section 212.055, Florida Statutes, and the final judgment issued by a court of competent jurisdiction. This section is effective upon becoming a law. SECTION 156. The unexpended balance of funds appropriated to the Department of Economic Opportunity for the Community Development Block Grant - Disaster Recovery and Mitigation Programs in section 123 of chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. SECTION 157. The unexpended balance of funds appropriated to the Department of Economic Opportunity for the Revolving Loan Fund Program in section 124 of chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. SECTION 158. The unexpended balance of funds appropriated to the Department of Economic Opportunity for the geographic information system broadband mapping in section 4 of chapter 2021-24, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. SECTION 159. The unexpended balance of funds appropriated to the Department of Economic Opportunity for the Reemployment Assistance System Modernization in Specific Appropriation 2202A of chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. SECTION 160. The unexpended balance of funds appropriated to the Department of Economic Opportunity for the Everglades Restoration Agricultural Community Employment Training Program in Specific Appropriation 2197A of chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. SECTION 161. The unexpended balance of funds appropriated to the Department of Economic Opportunity in Specific Appropriation 2236A of chapter 2021-36, Laws of Florida, for the Citrus County - Construction of Inverness Airport Business Park shall revert and is appropriated for Fiscal Year 2022-2023 to the department for Citrus County - Construction of Inverness Airport Business Park (Senate Form 2778). SECTION 162. The nonrecurring sum of $5,000,000 from interest earnings in the Triumph Gulf Coast Trust Fund is appropriated to the Department of Economic Opportunity, to transfer such funds to Triumph Gulf Coast, Inc., for administrative costs. This section is effective upon becoming a law. SECTION 163. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment 491 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 EOG42022-B0426, realigning budget between categories within the Reemployment Assistance Program, as submitted by the Governor on February 10, 2022, on behalf of the Department of Economic Opportunity for approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. This section is effective upon becoming a law. SECTION 164. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG42022-B0427, providing additional budget authority for the Reemployment Assistance Program, as submitted by the Governor on February 10, 2022, on behalf of the Department of Economic Opportunity for approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. This section is effective upon becoming a law. SECTION 165. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG42022-B0475, providing additional budget authority for the Capital Projects Fund administrative funds, as submitted by the Governor on March 1, 2022, on behalf of the Department of Economic Opportunity for approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. The unexpended balance of funds appropriated to the department in this section remaining on June 30, 2022, shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. This section is effective upon becoming a law. SECTION 166. The unexpended balance of funds appropriated to the Department of Economic Opportunity for the American Rescue Plan Act's Homeowner Assistance Fund subsequently distributed through Budget Amendment EOG42022-B0032 shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. SECTION 167. The unexpended balance of funds appropriated to the Department of Economic Opportunity for the American Rescue Plan Act's Homeowner Assistance Fund subsequently distributed through Budget Amendment EOG42022-B0476 shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. SECTION 168. There is hereby appropriated for Fiscal Year 2021-2022 to the Department of Economic Opportunity $304,246,071 in nonrecurring budget authority in the Federal Grants Trust Fund for the American Rescue Plan Act's Homeowner Assistance Fund. The Chief Financial Officer shall transfer $608,492,142 from the General Revenue Fund to the department's Federal Grants Trust Fund. The unexpended balance of funds appropriated to the department in this section remaining on June 30, 2022, shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. This section is effective upon becoming a law. SECTION 169. The nonrecurring sum of $4,950,000 from the General Revenue Fund is appropriated to the Department of Economic Opportunity for Fiscal Year 2021-2022, for continuation of Supplemental Nutrition Assistance Program Education and Training activities through the local workforce development boards. The unexpended balance of funds appropriated to the department in this section remaining on June 30, 2022, shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. This section is effective upon becoming a law. SECTION 170. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for domestic security projects in Specific Appropriation 1969B of chapter 2021-36, Laws of Florida, subsequently distributed through Budget Amendment EOG42022-B0014, and the unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, in section 125 of chapter 2021-36, Laws of Florida, shall revert and are appropriated for Fiscal Year 2022-2023 to the division for the same purpose. SECTION 171. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for the Federal Emergency Management Performance Grant in Specific Appropriations 2563 and 2571 of chapter 2021-36, Laws of Florida, and the unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, in section 126 of 492 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 chapter 2021-36, Laws of Florida, shall revert and are appropriated for Fiscal Year 2022-2023 to the division for the same purpose. SECTION 172. 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 2583 of chapter 2021-36, Laws of Florida, and the unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, in section 127 of chapter 2021-36, Laws of Florida, shall revert and are appropriated for Fiscal Year 2022-2023 to the division for the same purpose. SECTION 173. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for the federal Citrus Disaster Recovery Program in section 128 of chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the division for the same purpose. SECTION 174. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for LiDAR in section 129 of chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the division for the same purpose. SECTION 175. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for the Timber Disaster Recovery Program in section 130 of chapter 2021-36, Laws of Florida, shall revert and is appropriated for Fiscal Year 2022-2023 to the division for the same purpose. SECTION 176. From the interest earnings associated with the federal Coronavirus State Fiscal Recovery Fund (Public Law 117-2), the nonrecurring sum of $6,150,000 from the General Revenue Fund is appropriated to the Executive Office of the Governor, Division of Emergency Management, for Fiscal Year 2021-2022, for federal funds accountability and monitoring compliance. The unexpended balance of funds appropriated in this section remaining on June 30, 2022, shall revert and is appropriated for Fiscal Year 2022-2023 to the Executive Office of the Governor, Division of Emergency Management, for the same purpose. This section is effective upon becoming a law. SECTION 177. The nonrecurring sum of $708,212,562 is appropriated from the General Revenue Fund to the Executive Office of the Governor, Division of Emergency Management to distribute funds received from the federal Coronavirus Local Fiscal Recovery Fund (Public Law 117-2) for non -entitlement units of local government. The appropriation is contingent upon the Department of Financial Services receiving and depositing adequate funds into the General Revenue Fund from the United States Treasury. Any unexpended balances of funds appropriated in this section remaining on June 30, 2022, shall revert and are appropriated to the division for Fiscal Year 2022-2023 for the same purpose. This section is effective upon becoming a law. SECTION 178. The unexpended balance of funds appropriated to the Department of Highway Safety and Motor Vehicles in Specific Appropriation 2662 of chapter 2021-36, Laws of Florida, for the Application Cloud Environment Migration Project shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. SECTION 179. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG42022-B0415, realigning budget between categories within the Florida Highway Patrol for increased motor vehicle costs, as submitted by the Governor on February 8, 2022, on behalf of the Department of Highway Safety and Motor Vehicles for approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. This section is effective upon becoming a law. SECTION 180. The nonrecurring sum of $1,000,000 from the General Revenue Fund is appropriated to the Department of Military Affairs for Fiscal Year 2021-2022, for the Florida National Guard Tuition Assistance Program. This section is effective upon becoming a law. SECTION 181. The unexpended balance of funds appropriated to the Department of State for the implementation of a commercial registry solution in section 134 of chapter 2021-36, Laws of Florida, shall immediately revert and the nonrecurring sum of $1,412,220 from the 493 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 General Revenue Fund is appropriated for Fiscal Year 2021-2022 to the department, for (1) additional cloud computing expenses related to increased corporate filing transactions, (2) the sustainment of the current Sunbiz system, and (3) enhancements and temporary staffing for the Division of Corporations call center. No funds in this section are provided for Contract Number DAS-IT-19-01 by and between the Department of State and PCC Technology, Incorporated. This section is effective upon becoming a law. SECTION 182. The nonrecurring sum of $1,500,000 from the General Revenue Fund is appropriated to the Department of State for Fiscal Year 2021-2022, for litigation. This section is effective upon becoming a law. SECTION 183. The unexpended balance of funds appropriated to the Department of Transportation in Specific Appropriation 1939A of chapter 2021-36, 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 is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. SECTION 184. The unexpended balance of funds appropriated to the Department of Transportation for the Secure Access Management/Identity Access Management and Governance (IAMG) Project in Specific Appropriations 1936 and 1939 of chapter 2021-36, Laws of Florida, shall revert and are appropriated for Fiscal Year 2022-2023 to the department for the same purpose. SECTION 185. From the interest earnings associated with the federal Coronavirus State Fiscal Recovery Fund (Public Law 117-2), the nonrecurring sum of $12,000,000 from the General Revenue Fund is appropriated to the Department of Transportation for Fiscal Year 2021-2022, for implementing a program to facilitate the transport of unauthorized aliens from this state consistent with federal law. The department may, upon the receipt of at least two quotes, negotiate and enter into contracts with private parties, including common carriers, to implement the program. The department may enter into agreements with any applicable federal agency to implement the program. The term "unauthorized alien" means a person who is unlawfully present in the United States according to the terms of the federal Immigration and Nationality Act, 8 U.S.C. ss. 1101 et seq. The term shall be interpreted consistently with any applicable federal statutes, rules, or regulations. The unexpended balance of funds appropriated to the department in this section remaining as of June 30, 2022, shall revert and is appropriated for Fiscal Year 2022-2023 to the department for the same purpose. This section shall take effect upon becoming a law. SECTION 186. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG 4B2022-0448, Medicaid Funding Realignment Based on the Social Services Estimating Conference, as submitted by the Governor on behalf of the Agency for Health Care Administration for the approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. This section is effective upon becoming a law. SECTION 187. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG 4B2022-0458, Medicaid Funding in Other State Agencies Based on the Social Services Estimating Conference, as submitted by the Governor on behalf of the Agency for Health Care Administration for the approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. This section is effective upon becoming a law. SECTION 188. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG B2022-0377, as submitted by the Governor on February 11, 2022, on behalf of the Department of Agriculture and Consumer Services for approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. This section is effective upon becoming a law. SECTION 189. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG B2022-0378, as submitted by the Governor on February 11, 2022, on behalf of the Department of Agriculture and Consumer Services for approval by the Legislative Budget Commission. The Governor shall modify the 494 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. This section is effective upon becoming a law. SECTION 190. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG 4B2022-0358, transfer to FAMU for Medical Marijuana Education, as submitted by the Department of Health for approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. This section is effective upon becoming a law. SECTION 191. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG 4B2022-B0477 as submitted on March 1, 2022, by the Governor on behalf of the Justice Administrative Commission for approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. This section is effective upon becoming a law. SECTION 192. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG 2022-B0374 as submitted on February 25, 2022, by the Governor on behalf of the Department of the Lottery for approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. This section is effective upon becoming a law. SECTION 193. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG 2022-B0467 as submitted on February 25, 2022, by the Governor on behalf of the Department of Management Services for approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2021-2022 consistent with the amendment. This section is effective upon becoming a law. SECTION 194. Pursuant to section 215.32(2)(b)4.a., Florida Statutes, $40,000,000 from unobligated cash balance amounts specified from the following trust funds shall be transferred to the General Revenue Fund for Fiscal Year 2022-2023: DEPARTMENT OF HEALTH Grants and Donations Trust Fund 35,000,000 Medical Quality Assurance Trust Fund 5,000,000 Funds specified above from each trust fund shall be transferred in four equal installments on a quarterly basis during the fiscal year. SECTION 195. The unexpended balance of funds appropriated in section 152 of chapter 2021-36, Laws of Florida, for Payments to Pandemic First Responders shall revert immediately and is appropriated to Administered Funds for Fiscal Year 2021-2022 for Local Support Grants as provided in section 197 of this act. For all other appropriations, the unexpended balances of funds appropriated in section 152 of chapter 2021-36, Laws of Florida, remaining on June 30, 2022, including any funds distributed through budget amendments EOG 4B2022-0013, shall revert and are appropriated for Fiscal Year 2022-2023 for the same purposes, contingent upon the Department of Financial Services receiving and depositing adequate funds into the General Revenue Fund from the state's award from the federal Coronavirus State Fiscal Recovery Fund (Public Law 117-2). In the event the federal funds deposited into the General Revenue Fund are insufficient to fully fund all the appropriations in this section, the federal funds shall be distributed proportionally as authorized in section 152 of chapter 2021-36, Laws of Florida. No appropriations shall be added to the Appropriations Ledger beyond the receipt of federal funds in the State Treasury. The Executive Office of the Governor shall distribute the federal funds at an amount equivalent to the federal funds received and as provided in this section. Before taking such action, the Executive Office of the Governor shall notify the Senate Committee on Appropriations and the House of Representatives Appropriations Committee of 1) date of the receipt of federal funds; 2) the amount received; and 3) the distributions that will be made in accordance with this section. This section is effective upon becoming a law. SECTION 196. The nonrecurring sum of $937,000,000 from the State Transportation Trust Fund is appropriated to the Department of Transportation in Fixed Capital Outlay for Fiscal Year 2021-2022 to provide spending authority for the State Highway System projects authorized in section 152 of chapter 2021-36, Laws of Florida. The 495 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 unexpended balance of funds remaining on June 30, 2022, shall revert and is appropriated for Fiscal Year 2022-2023 for the same purpose. This section is effective upon becoming a law. SECTION 197. Contingent upon the Department of Financial Services receiving and depositing into the General Revenue Fund the second distribution of the state's allocation from the federal Coronavirus State Fiscal Recovery Fund (Public Law 117-2), the following nonrecurring appropriations from the General Revenue Fund are authorized for the 2021-2022 fiscal year for the purpose of responding to the negative economic impacts of the COVID-19 public health emergency: DEFERRED BUILDING MAINTENANCE PROGRAM The nonrecurring sum of $843,725,327 from the General Revenue Fund is appropriated to the Department of Education to invest in deferred maintenance needs of Florida College System institutions and state universities. Each college shall submit to the State Board of Education, and each university shall submit to the Board of Governors, a list of maintenance, repair, and renovation projects totaling its allocation. Eligible projects include those which improve air quality to reduce the risk of viral and environmental health hazards; correct critical life safety issues; improve water, sewer, utility, parking, or roadway infrastructure; improve energy efficiency; mitigate environmental deficiencies; ensure compliance with the Americans with Disabilities Act; or ensure compliance with building codes. The State Board of Education for colleges, and the Board of Governors for universities, shall provide a consolidated list of projects to the Legislative Budget Commission no later than August 15, 2022, for approval. Upon approval of the project lists, the Department of Education shall submit budget amendments for the release of funds pursuant to chapter 216, Florida Statutes. Funds shall be allocated as follows: FLORIDA COLLEGE SYSTEM INSTITUTIONS Eastern Florida State College 17,600,701 Broward College 24,040,225 College of Central Florida 7,619,369 Chipola College 8,456,582 Daytona State College 13,372,017 Florida SouthWestern State College 9,983,840 Florida State College at Jacksonville 27,329,608 The College of the Florida Keys 3,890,596 Gulf Coast State College 7,587,741 Hillsborough Community College 17,154,907 Indian River State College 11,476,523 Florida Gateway College 7,035,499 Lake -Sumter State College 5,496,208 State College of Florida, Manatee -Sarasota 8,203,776 Miami Dade College 54,523,633 North Florida College 5,146,172 Northwest Florida State College 7,597,848 Palm Beach State College 18,354,479 Pasco -Hernando State College 9,767,828 Pensacola State College 13,119,986 Polk State College 10,116,568 Saint Johns River State College 5,947,195 Saint Petersburg College 47,576,641 Santa Fe College 10,856,403 Seminole State College of Florida 10,791,939 South Florida State College 6,589,215 Tallahassee Community College 12,793,222 Valencia College 17,571,279 STATE UNIVERSITY SYSTEM Florida A&M University 26,910,864 Florida A&M University & Florida State University College of Engineering 855,000 Florida Atlantic University 17,847,700 Florida Gulf Coast University 5,050,421 Florida International University 30,798,655 Florida State University 66,187,052 Florida State University, Panama City 5,000,000 New College of Florida 1,842,737 University of Central Florida 32,073,514 University of Florida 148,193,060 University of North Florida 17,610,555 University of South Florida 66,215,400 University of South Florida, St. Petersburg 6,571,638 496 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 University of West Florida 15,370,831 Florida Polytechnic University 3,197,900 PUBLIC EDUCATION CAPITAL OUTLAY The nonrecurring sum of $622,484,963 from the General Revenue Fund is appropriated to the Department of Education as Fixed Capital Outlay for the following projects: SPECIAL FACILITY CONSTRUCTION ACCOUNT PROJECTS Baker (HB 3861) Bradford (HB 9047) Calhoun (HB 9317 / Senate Form 2073) Jackson Levy (HB 9153) Okeechobee (HB 4743 / Senate Form 2364) PUBLIC SCHOOL PROJECTS Jackson County - Hope (Senate Form 2232) Pinellas County Schools - Leadership and Professional Development Center (HB 4669) School Center Renovations (HB 3931) WORKFORCE EDUCATION PROJECTS Hernando Career and Technical Center (Senate Form 2159)... FLORIDA COLLEGE SYSTEM PROJECTS COLLEGE OF CENTRAL FLORIDA Health Science Technology Education Center Ocala DAYTONA STATE COLLEGE Law Enforcement Firearms Training Center at Deland Campus (HB 3271) (Senate Form 1748) EASTERN FLORIDA STATE COLLEGE Center for Innovative Technology Education (CITE) (HB 2859) (Senate Form 1363) GULF COAST STATE COLLEGE Acquisition of Adjacent Property - Panama City Campus (HB 9101) (Senate Form 2219) Nursing/Hospital Simulation Laboratory Complex (HB 9083) (Senate Form 2220) INDIAN RIVER STATE COLLEGE Indiantown Workforce Charter High School (HB 3175) (Senate Form 2143) MIAMI DADE COLLEGE Freedom Tower Restoration (HB 4171) (Senate Form 1671) Rem/Ren Fac 14 (Gym) for Justice Center -North NORTHWEST FLORIDA STATE COLLEGE Remodel Building 420 Allied Health/Nursing PALM BEACH STATE COLLEGE Dental & Medical Services Tech Bldg (Replace Bldg 115 LW) - Loxahatchee Groves PENSACOLA STATE COLLEGE Asphalt Improvement/ Replacement (HB 2693) (Senate Form 2101) POLK STATE COLLEGE Northeast Ridge Phase I (HB 4895) (Senate Form 1457) Remodel/Renovate Building 3 (HB 4893) (Senate Form 1458) SANTA FE COLLEGE Renovate/Remodel Building K - Repurpose Academic Space and Correct Deferred Maintenance (Phase 1) (HB 4713) (Senate Form 1460) SEMINOLE STATE COLLEGE Building D Renovation (HB 2033) (Senate Form 1055) ST. PETERSBURG COLLEGE Deferred Maintenance at Tarpon Springs (HB 2911) (Senate Form 1811) STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA Science and Technology Building (HB 2603) (Senate Form 2284) TALLAHASSEE COMMUNITY COLLEGE Ren Central Utility Plant/Infrastructure-Main STATE UNIVERSITY SYSTEM PROJECTS 2,721,401 16,657,226 11,161,015 16,798,745 1,496,994 15,609,863 1,000,000 5,000,000 2,500,000 13,646,963 6,160,618 19,740,000 3,140,000 5,000,000 5,000,000 25,000,000 5,088,054 11,000,000 25,000,000 5,578,528 13,800,000 16,689,627 3,775,899 5,841,111 5,000,000 1,091,485 5,266,404 FLORIDA INTERNATIONAL UNIVERSITY Engineering Building Phase II 33,500,000 497 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 Nursing Sexual Assault Exam Center (HB 4645) 500,000 FLORIDA STATE UNIVERSITY Critical Electrical Infrastructure at the National High Magnetic Field Laboratory (Senate Form 2466) 8,310,017 Health Tallahassee Center (Senate Form 2599) 62,500,000 NEW C LLDCD F FL RID7\ IIamilt n Building Rcn vati n / Rcm del 5,215,013 UNIVERSITY OF CENTRAL FLORIDA Nursing Building (HB 3841) (Senate Form 2146) 29,000,000 UNIVERSITY OF FLORIDA Dental Sciences Building - Remodel and Renovation or New Construction (Senate Form 2755) 58,300,000 IFAS West FL Research & Extcnoi n Student D rmo (IIB 48G7) (Scnatc F rm 2099) 1,900,000 New Muoic Building (Scnatc F rm 2079) 30,000,000 West Palm Beach Global Center for Technology and Innovation (GCTI) (Senate Form 2715) 100,000,000 UNIVERSITY OF SOUTH FLORIDA Nursing Expansion (HB 2997) (Senate Form 2540) 33,000,000 UNIVERSITY OF SOUTH FLORIDA SARASOTA-MANATEE Academic STEM Facility (HB 4485) (Senate Form 1309) 3,000,000 UNIVERSITY OF WEST FLORIDA Critical Fire Alarm Systems Replacements (HB 4305) (Senate Form 2098) 1,050,000 Critical Roof Replacements (HB 4879) (Senate Form 2047) 5,111,000 Replacements of HVAC Systems and Utility Distribution Systems (HB 4301) (Senate Form 2615) 2,335,000 Funds in this section for the University of Florida West Palm Beach Global Center for Technology and Innovation (GCTI) (Senate Form 2715) are provided for the design and construction of educational facilities focused in the areas of engineering, law, business, and other areas involving Financial Technology on a campus to be located in Palm Beach County, Florida. Such uses are contingent upon: (1) the University of Florida receiving one or more donations of land in Palm Beach County comprising of approximately 12 acres; and (2) upon the University of Florida obtaining, within 60 days of the effective date of this law, at least $100,000,000 in commitments for cash gifts to be used in support of this endeavor and with commitments that such gifts be paid in full on or before July 1, 2027. If the University of Florida Board of Trustees determines that the contingencies are not successfully met, the funds provided in this section for the University of Florida West Palm Beach Global Center for Technology and Innovation (GCTI) (Senate Form 2715) may be used by the University of Florida for the purposes set forth above in a location outside of Palm Beach County deemed appropriate by a majority vote of the University of Florida Board of Trustees. BROADBAND OPPORTUNITY PROGRAM The nonrecurring sum of $400,000,000 from the General Revenue Fund is appropriated to the Department of Economic Opportunity in Fixed Capital Outlay to expand broadband Internet service to unserved areas of the state. Funds are provided for the Broadband Opportunity Program to award grants for the installation or deployment of infrastructure that supports the provision of broadband Internet service as provided in section 288.9962, Florida Statutes. LAND ACQUISITION The nonrecurring sum of $300,000,000 from the General Revenue Fund is appropriated to the Department of Agriculture and Consumer Services in Fixed Capital Outlay for the acquisition of lands pursuant to Florida Statutes, in fee simple or using alternatives to fee simple, such as conservation easements, to protect natural and working landscapes. Priority shall be provided to lands that preserve, protect, or enhance wildlife habitats or corridors and linkages or agricultural or rural lands. If requested by the landowner, the Department of Agriculture and Consumer Services may not restrict a landowner's ability to use, or authorize the use of by third parties, specific parcels of land within a conservation easement purchased through this provision for conservation banking or recipient sites for imperiled species as defined in section 259.105(2)(a)11., Florida Statutes; or wetlands mitigation banking pursuant to chapter 373, Florida Statutes, provided the specific parcels of land include wetland or upland areas that can be enhanced, restored, or created under the conditions of a wetlands mitigation bank permit. These funds shall be placed in reserve. After January 1, 2023, the department is authorized to submit budget amendments requesting release of funds pursuant to chapter 216, Florida Statutes. Release is contingent upon the approval of a plan identifying how the department will manage land acquired through fee simple purchases if any. 498 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 The nonrecurring sum of $35,000,000 from the General Revenue Fund is appropriated to the Department of Environmental Protection in Fixed Capital Outlay for transfer to the South Florida Water Management District for the Green Heart of the Everglades Land Acquisition, subject to appraisal (Senate Form 2737). The nonrecurring sum of $23,000,000 from the General Revenue Fund is appropriated to the Department of Environmental Protection in Fixed Capital Outlay for the acquisition of Rattlesnake Key Recreational Park (HB 4929) (Senate Form 1315). LOCAL SUPPORT GRANTS The nonrecurring sum of $205,000,000 from the General Revenue Fund is appropriated to Administered Funds for Fiscal Year 2021-2022 for Local Support Grants. Local Support Grants include grants to local governments, education entities, or privately -operated programs to support local initiatives. The chairs of the Legislative Budget Commission shall develop a transparent process for members of the Legislature to request Local Support Grants. The process shall be provided to the members of the Legislature, and posted publicly on the websites of the Florida Senate and Florida House of Representatives, no later than July 15, 2022. The Legislative Budget Commission shall approve requests for Local Support Grants no later than September 15, 2022. The Executive Office of the Governor shall submit an Administered Funds budget amendment no later than September 30, 2022, to distribute the funds for Local Support Grants to the appropriate state agencies for disbursement. Local Support Grants also include grants to local governments to provide one-time recognition payments of up to $1,000, after taxes, for each essential first responder employed by the local government as a sworn law enforcement officer, emergency medical technician, firefighter, or paramedic. The Department of Economic Opportunity shall develop an allocation method to distribute Local Support Grants to local governments based on the number of essential first responders employed by the local government as of May 1, 2022. The allocation method shall be submitted to the Executive Office of the Governor's Office of Policy and Budget and the chairs of the Legislative Budget Commission by June 1, 2022. Local Support Grants for essential first responder recognition payments shall not exceed $125,000,000, and the department shall first make payments from the unexpended balance of funds reverted and appropriated in section 195 of this act for the same purpose. The Department of Economic Opportunity is authorized to submit budget amendments, pursuant to chapter 216, Florida Statutes, as necessary to distribute Local Support Grants for essential first responder recognition payments as soon as possible. FLORIDA MOTOR FUEL TAX RELIEF The Chief Financial Officer shall transfer the nonrecurring sum of $200,000,000 from the General Revenue Fund to authorized trust funds pursuant to HB 7071 to offset revenue losses associated with the Florida Motor Fuel Tax Relief Act of 2022. RESILIENT FLORIDA GRANT PROGRAM The Chief Financial Officer shall transfer $200,000,000 from the General Revenue Fund to the Resilient Florida Trust Fund in the Department of Environmental Protection. The nonrecurring sum of $200,000,000 from the Resilient Florida Trust Fund is appropriated in Fixed Capital Outlay and placed in reserve for the Resilient Florida Program pursuant to section 380.093, Florida Statutes. The department is authorized to submit budget amendments to request the release of funds pursuant to chapter 216, Florida Statutes. Up to $20,000,000 may be used to provide grants for the Resilient Florida Grant Program. The remaining funds are provided for projects included in the Statewide Flooding and Sea Level Rise Resilience Plan to be submitted on December 1, 2022. WORKFORCE INFORMATION SYSTEM The nonrecurring sum of $150,000,000 from the General Revenue Fund is appropriated to the Department of Economic Opportunity for the Consumer -First Workforce Information System project. These funds shall be held in reserve. The department is authorized to submit quarterly budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. Release of these funds is contingent upon the full release of funds provided in section 195 of this act and the approval of a detailed operational work plan and monthly spend plan that identifies all work activities and costs budgeted for Fiscal Year 2022-2023. The department shall provide monthly project status reports to the Executive Office of the Governor's Office of Policy & Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. 499 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 Each status report must include 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. CAPITOL COMPLEX RENOVATIONS AND REPAIRS The nonrecurring sum of $115,000,000 from the General Revenue Fund is appropriated to the Department of Management Services in Fixed Capital Outlay for replacement of the heating, ventilation, and air conditioning system, windows and related repairs of the State Capitol Complex. WATER QUALITY IMPROVEMENTS - EVERGLADES RESTORATION The nonrecurring sum of $100,000,000 from the General Revenue Fund is appropriated to the Department of Environmental Protection in Fixed Capital Outlay for transfer to 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. STATE EMERGENCY OPERATIONS CENTER The nonrecurring sum of $80,000,000 from the General Revenue Fund is appropriated to the Department of Management Services (DMS) in Fixed Capital Outlay for the construction of a new State Emergency Operations Center in Leon County, to be managed by DMS. These funds shall be placed in reserve. Release of these funds is contingent upon the full release of funds provided in section 195 of this act. Upon completion of the planning and design, DMS is authorized to submit a project plan and budget amendment for the release of funds, pursuant to chapter 216, Florida Statutes. The project plan, at a minimum, shall include: 1) the architectural plans, design, and total square footage of the facility and/or complex; 2) the site location; 3) a detailed breakout of the costs; and 4) a timeline for completion. The project plan and budget amendment for the release of funds must be submitted 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 facility and/or complex, upon completion, shall be included in the Florida Facilities Pool, pursuant to chapter 255, Florida Statutes. COUNTY TRANSPORTATION PROJECTS The nonrecurring sum of $50,000,000 from the General Revenue Fund is appropriated to the Department of Transportation in Fixed Capital Outlay for county transportation projects. Of that amount, $30,000,000 is allocated for the Small County Outreach Program under section 339.2818, Florida Statutes, and $20,000,000 is allocated for the Small County Road Assistance Program under section 339.2816, Florida Statutes. FLORIDA JOB GROWTH GRANT FUND The nonrecurring sum of $50,000,000 from the General Revenue Fund is appropriated to the Department of Economic Opportunity for the Florida Job Growth Grant Fund pursuant to section 288.101, Florida Statutes. AFRICAN-AMERICAN CULTURAL AND HISTORICAL GRANTS The nonrecurring sum of $30,357,299 from the General Revenue Fund is appropriated to the Department of State in Fixed Capital Outlay for the African -American Cultural and Historical Grants ranked list published on February 24, 2022. Funds are provided for additional ranked projects after all funding provided under section 152, chapter 2021-36, Laws of Florida, is depleted. RURAL INFRASTRUCTURE FUND The nonrecurring sum of $25,000,000 from the General Revenue Fund is appropriated to the Department of Economic Opportunity for rural infrastructure projects pursuant to section 288.0655, Florida Statutes. DEPARTMENT OF STATE ARTIFACT FACILITY The nonrecurring sum of $13,800,000 from the General Revenue Fund is appropriated to the Department of State in Fixed Capital Outlay for the design and construction of an artifact curation facility. DERELICT VESSEL REMOVAL PROGRAM The nonrecurring sum of $11,735,894 from the General Revenue Fund is appropriated to the Fish and Wildlife Conservation Commission in Fixed Capital Outlay for the Derelict Vessel Removal Program. DEPARTMENT OF STATE CULTURAL FACILITIES GRANTS The nonrecurring sum of $10,000,000 from the General Revenue Fund is 500 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 appropriated to the Department of State in Fixed Capital Outlay for the 2022-2023 Cultural Facilities Grants ranked list. FISH AND WILDLIFE CONSERVATION COMMISSION AIRCRAFT The nonrecurring sum of $5,000,000 from the General Revenue Fund is appropriated to the Fish and Wildlife Conservation Commission for the acquisition of aircraft including funds for fuel and maintenance. In the event the federal funds deposited into the General Revenue Fund are insufficient to fully fund all the appropriations authorized in this section, the federal funds received shall be distributed proportionally based on the amounts authorized in this section. No appropriations shall be added to the Appropriations Ledger beyond the receipt of federal funds in the State Treasury. Any unexpended balances of funds appropriated in this section remaining on June 30, 2022, shall revert and are appropriated for the same purposes in the 2022-2023 fiscal year, in addition to any other appropriations for the same purpose authorized in this act. In the event the required amount of federal funds is not received before June 30, 2022, the authorized appropriations in this section shall take effect July 1, 2022, for the 2022-2023 fiscal year. The Executive Office of the Governor shall distribute the federal funds at an amount equivalent to the federal funds received and as provided in this section. Before taking such action, the Executive Office of the Governor shall notify the Senate Committee on Appropriations and the House of Representatives Appropriations Committee of 1) the date of the receipt of federal funds; 2) the amount received; and 3) the distributions that will be made in accordance with this section. This section is effective upon becoming law. SECTION 198. The nonrecurring sum of $2,000,000 from the Planning and Budgeting System Trust Fund is appropriated to the Executive Office of the Governor for Fiscal Year 2021-2022 to convert the Legislative Appropriations System / Planning and Budgeting Subsystem (LAS/PBS) mainframe application to a new environment. The unexpended balance remaining on June 30, 2022, shall revert and is appropriated for Fiscal Year 2022-2023 for the same purpose. This section is effective upon becoming a law. SECTION 199. The Chief Financial Officer shall transfer $200,000,000 from the General Revenue Fund to the State Employees' Health Insurance Trust Fund for Fiscal Year 2022-2023. SECTION 200. The Chief Financial Officer shall transfer $410,000,000 from the General Revenue Fund to the Budget Stabilization Fund for Fiscal Year 2022-2023, as authorized by Article III, section 19(g) of the Florida Constitution. SECTI N 201. C ntingcnt up n IID 5011 r substantially similar legislati n bcc ming law, there is hereby appr priatcd $1,000,000,000 in n nrccurring funds fr m thc Ccncral Revenue Fund t thc Inflati n Fund crcatcd in sccti n 21G.1813, F1 rida Statutes. Thc Chicf Financial fficcr shall transfer thc funds within 30 days f thc bill bcc ming law. Thc Executive fficc f thc C vcrn r shall establish n n perating budgct auth rity in thc am unt f $1,000,000,000 t supp rt transfcra fr m thc Inflati n Fund t thc Ccncral Revenue Fund t ffsct budgct amendments by an agency r thc judicial branch that arc appr vcd by the Legislative Budget C mmicci n as necessary t c untcr increased inflati n. SECTION 202. Any section of this act, or any appropriation herein contained, if found to be invalid shall in no way affect other sections or specific appropriations contained in this act. SECTION 203. Except as otherwise provided herein, this act shall take effect July 1, 2022, or upon becoming law, whichever occurs later; however, if this act becomes law after July 1, 2022, then it shall operate retroactively to July 1, 2022. 501 CODING: Language ctrickcn has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 TOTAL THIS GENERAL APPROPRIATION ACT FROM GENERAL REVENUE FUND FROM TRUST FUNDS TOTAL POSITIONS TOTAL ALL FUNDS TOTAL APPROVED SALARY RATE 43,717,505,227 112,472.26 5,561,109,416 68,353,528,775 112,071,034,002 502 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 ITEMIZATION OF EXPENDITURE TOTALS (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS OPERATING A - STATE OPERATIONS 8,207.9 .0 .0 77.7 8,795.1 17,080.7 112,472.26 B - AID TO LOC GOV - OPERATION 18,429.8 1,854.7 .0 .0 6,517.9 26,802.5 .00 C - PYMT OF PEN, BEN & CLAIMS 385.2 724.4 .0 .0 40.7 1,150.3 .00 D - PASS THRU/ST & FED FUNDS 2,752.8 103.8 .0 .0 5,912.8 8,769.3 .00 E - MEDICAID AND TANF 10,839.7 .0 .0 360.1 28,416.9 39,616.7 .00 H - TRANS TO OTHER ENTITIES 300.7 .0 .0 .0 154.8 455.5 .00 TOTAL OPERATING 40,916.1 2,682.9 .0 437.8 49,838.2 93,875.0 112,472.26 FIXED CAPITAL OUTLAY I - STATE CAPITAL OUTLAY - DMS 93.9 .0 .0 .0 34.5 128.4 .00 J - ST CAPITAL OUTLAY - AGENCY 290.4 .0 .0 .0 761.8 1,052.3 .00 K - STATE CAPITAL OUTLAY - DOT 498.6 .0 .0 .0 11,100.6 11,599.2 .00 L - STATE CAPITAL OUTLAY-PECO 56.0 .0 414.8 .0 44.7 515.5 .00 M - AID TO LOC GOVT-CAP OUTLAY 1,811.5 .0 .0 .0 1,531.2 3,342.7 .00 N - DEBT SERVICE 51.0 134.6 793.7 .0 578.7 1,558.0 .00 TOTAL FIXED CAPITAL OUTLAY 2,801.4 134.6 1,208.5 .0 14,051.5 18,196.1 .00 TOTAL ITEM. OF EXPENDITURES 43,717.5 2,817.5 1,208.5 437.8 63,889.7 112,071.0 112,472.26 NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. 503 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY BY SECTION (FOR INFORMATION ONLY) SECTION 1 - EDUCATION ENHANCEMENT OPERATING AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING TOTAL AID TO LOC GOV - OPERATION PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING TOTAL PYMT OF PEN, BEN & CLAIMS PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING TOTAL PASS THRU/ST & FED FUNDS FIXED CAPITAL OUTLAY DEBT SERVICE STATE FUNDS - NONMATCHING TOTAL DEBT SERVICE TOTAL SECTION 1 FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING CR/HB 5001 FY 2022-23 GEN REVENUE TRUST FUNDS ALL FUNDS 1,854,743,664 1,854,743,664 1,854,743,664 1,854,743,664 724,373,758 724,373,758 724,373,758 724,373,758 103,776,356 103,776,356 103,776,356 103,776,356 134,562,485 134,562,485 134,562,485 134,562,485 2,817,456,263 2,817,456,263 2,817,456,263 2,817,456,263 TOTAL SPENDING AUTHORIZATIONS OPERATING 2,682,893,778 2,682,893,778 FIXED CAPITAL OUTLAY 134,562,485 134,562,485 SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING STATE OPERATIONS STATE FUNDS - NONMATCHING 271,991,138 52,027,516 324,018,654 STATE FUNDS - MATCHING 48,633,964 2,095,000 50,728,964 FEDERAL FUNDS 335,995,048 335,995,048 TRANS/RECIPIENT/FED FUNDS 550,700 550,700 POSITIONS TOTAL STATE OPERATIONS 2,280.75 320,625,102 390,668,264 711,293,366 AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING 15,061,188,859 2,230,017,789 17,291,206,648 STATE FUNDS - MATCHING 207,047,643 207,047,643 FEDERAL FUNDS 1,127,335,279 1,127,335,279 TOTAL AID TO LOC GOV - OPERATION 15,268,236,502 3,357,353,068 18,625,589,570 PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING 341,147,333 1,467,506 342,614,839 FEDERAL FUNDS 105,000 105,000 TOTAL PYMT OF PEN, BEN & CLAIMS 341,147,333 1,572,506 342,719,839 504 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY BY SECTION (FOR INFORMATION ONLY) SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING FEDERAL FUNDS TOTAL PASS THRU/ST & FED FUNDS TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING STATE FUNDS - MATCHING FEDERAL FUNDS TOTAL TRANS TO OTHER ENTITIES FIXED CAPITAL OUTLAY CR/HB 5001 FY 2022-23 GEN REVENUE 2,706,134,072 2,706,134,072 3,078,789 99,480 3,178,269 TRUST FUNDS ALL FUNDS 86,161,098 2,792,295,170 2,410,123,386 2,410,123,386 2,496,284,484 5,202,418,556 4,570,697 2,207,308 7,649,486 99,480 2,207,308 6,778,005 9,956,274 STATE CAPITAL OUTLAY-PECO STATE FUNDS - NONMATCHING 56,025,479 459,500,000 515,525,479 TOTAL STATE CAPITAL OUTLAY-PECO 56,025,479 459,500,000 515,525,479 AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING TOTAL AID TO LOC GOVT-CAP OUTLAY DEBT SERVICE STATE FUNDS - NONMATCHING TOTAL DEBT SERVICE TOTAL SECTION 2 110,955,170 110,955,170 110,955,170 110,955,170 932,464,706 932,464,706 932,464,706 932,464,706 POSITIONS 2,280.75 18,806,301,927 7,644,621,033 26,450,922,960 FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING STATE FUNDS - MATCHING FEDERAL FUNDS TRANS/RECIPIENT/FED FUNDS 18,550,520,840 255,781,087 3,766,209,312 2,095,000 3,875,766,021 550,700 22,316,730,152 257,876,087 3,875,766,021 550,700 TOTAL SPENDING AUTHORIZATIONS OPERATING 18,639,321,278 6,252,656,327 24,891,977,605 FIXED CAPITAL OUTLAY 166,980,649 1,391,964,706 1,558,945,355 SECTION 3 - HUMAN SERVICES OPERATING STATE OPERATIONS STATE FUNDS - NONMATCHING 322,459,308 880,784,635 1,203,243,943 STATE FUNDS - MATCHING 603,578,962 351,024,874 954,603,836 FEDERAL FUNDS 1,823,213,840 1,823,213,840 TRANS/RECIPIENT/FED FUNDS 124,970,377 124,970,377 POSITIONS TOTAL STATE OPERATIONS 31,191.26 926,038,270 3,179,993,726 4,106,031,996 505 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY BY SECTION (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 GEN REVENUE SECTION 3 - HUMAN SERVICES OPERATING TRUST FUNDS ALL FUNDS AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING 879,438,658 102,378,618 981,817,276 STATE FUNDS - MATCHING 1,761,455,065 62,142,777 1,823,597,842 FEDERAL FUNDS 1,940,457,609 1,940,457,609 TRANS/RECIPIENT/FED FUNDS 151,422,792 151,422,792 TOTAL AID TO LOC GOV - OPERATION 2,640,893,723 2,256,401,796 4,897,295,519 PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING 21,307,749 21,307,749 STATE FUNDS - MATCHING 4,618,700 4,618,700 TOTAL PYMT OF PEN, BEN & CLAIMS 25,926,449 25,926,449 PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING 9,000,000 9,000,000 FEDERAL FUNDS 1,000,000 1,000,000 TOTAL PASS THRU/ST & FED FUNDS 9,000,000 1,000,000 10,000,000 MEDICAID AND TANF STATE FUNDS - NONMATCHING 750,000 750,000 STATE FUNDS - MATCHING 10,838,933,072 5,552,151,526 16,391,084,598 FEDERAL FUNDS 22,096,437,506 22,096,437,506 TRANS/RECIPIENT/FED FUNDS 1,128,442,394 1,128,442,394 TOTAL MEDICAID AND TANF 10,839,683,072 28,777,031,426 39,616,714,498 TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING 37,587,983 16,013,680 53,601,663 STATE FUNDS - MATCHING 8,853,126 6,407,728 15,260,854 FEDERAL FUNDS 13,984,548 13,984,548 TRANS/RECIPIENT/FED FUNDS 300,098 300,098 TOTAL TRANS TO OTHER ENTITIES 46,441,109 36,706,054 83,147,163 FIXED CAPITAL OUTLAY ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING TOTAL ST CAPITAL OUTLAY - AGENCY AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING TOTAL AID TO LOC GOVT-CAP OUTLAY TOTAL SECTION 3 10,090,552 10,090,552 10,090,552 10,090,552 160,340,694 160,340,694 160,340,694 160,340,694 POSITIONS 31,191.26 14,658,413,869 34,251,133,002 48,909,546,871 FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING 1,440,974,944 999,176,933 2,440,151,877 STATE FUNDS - MATCHING 13,217,438,925 5,971,726,905 19,189,165,830 FEDERAL FUNDS 25,875,093,503 25,875,093,503 TRANS/RECIPIENT/FED FUNDS 1,405,135,661 1,405,135,661 TOTAL SPENDING AUTHORIZATIONS OPERATING 14,487,982,623 34,251,133,002 48,739,115,625 FIXED CAPITAL OUTLAY 170,431,246 170,431,246 506 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY BY SECTION (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 GEN REVENUE SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OPERATING TRUST FUNDS ALL FUNDS STATE OPERATIONS STATE FUNDS - NONMATCHING 4,913,881,205 429,793,570 5,343,674,775 STATE FUNDS - MATCHING 7,772,512 11,465,967 19,238,479 FEDERAL FUNDS 43,433,216 43,433,216 TRANS/RECIPIENT/FED FUNDS 68,646,400 68,646,400 POSITIONS TOTAL STATE OPERATIONS 4,921,653,717 40,890.00 553,339,153 5,474,992,870 AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING 315,239,090 36,851,719 352,090,809 STATE FUNDS - MATCHING 6,112 6,112 FEDERAL FUNDS 50,439,856 50,439,856 TRANS/RECIPIENT/FED FUNDS 1,000,000 1,000,000 TOTAL AID TO LOC GOV - OPERATION 315,245,202 88,291,575 403,536,777 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 11,439,200 2,529,702 13,968,902 FEDERAL FUNDS 167,041,502 167,041,502 TOTAL PASS THRU/ST & FED FUNDS 11,439,200 169,571,204 181,010,404 TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING 19,938,006 2,589,250 22,527,256 STATE FUNDS - MATCHING 16,111 24,557 40,668 FEDERAL FUNDS 8,954,029 8,954,029 TRANS/RECIPIENT/FED FUNDS 88,288 88,288 TOTAL TRANS TO OTHER ENTITIES FIXED CAPITAL OUTLAY 19,954,117 11,656,124 31,610,241 ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING 21,432,869 5,000,000 26,432,869 TOTAL ST CAPITAL OUTLAY - AGENCY 21,432,869 5,000,000 26,432,869 AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING TOTAL AID TO LOC GOVT-CAP OUTLAY DEBT SERVICE STATE FUNDS - NONMATCHING TOTAL DEBT SERVICE 63,005,000 63,005,000 63,005,000 63,005,000 50,960,426 50,960,426 50,960,426 50,960,426 507 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SUMMARY BY SECTION (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 GEN REVENUE TRUST FUNDS ALL FUNDS POSITIONS 40,890.00 TOTAL SECTION 4 5,403,690,531 FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING STATE FUNDS - MATCHING FEDERAL FUNDS TRANS/RECIPIENT/FED FUNDS TOTAL SPENDING AUTHORIZATIONS OPERATING FIXED CAPITAL OUTLAY 5,395,895,796 7,794,735 5,268,292,236 135,398,295 853,458,056 6,257,148,587 492,764,241 11,490,524 279,468,603 69,734,688 848,458,056 5,000,000 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING 5,888,660,037 19,285,259 279,468,603 69,734,688 6,116,750,292 140,398,295 STATE OPERATIONS STATE FUNDS - NONMATCHING 195,575,061 1,658,566,107 1,854,141,168 STATE FUNDS - MATCHING 241,720 44,391,182 44,632,902 FEDERAL FUNDS 201,590,872 201,590,872 TRANS/RECIPIENT/FED FUNDS 600,000 600,000 POSITIONS 15,287.25 TOTAL STATE OPERATIONS 195,816,781 1,905,148,161 2,100,964,942 AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING 23,387,064 114,753,125 138,140,189 STATE FUNDS - MATCHING 9,165,197 9,165,197 FEDERAL FUNDS 10,987,590 10,987,590 TOTAL AID TO LOC GOV - OPERATION 32,552,261 125,740,715 158,292,976 PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING 12,557,261 12,557,261 FEDERAL FUNDS 1,246,062,742 1,246,062,742 TOTAL PASS THRU/ST & FED FUNDS 1,258,620,003 1,258,620,003 TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING 9,171,028 45,727,865 54,898,893 STATE FUNDS - MATCHING 325 325 FEDERAL FUNDS 149,340 149,340 TOTAL TRANS TO OTHER ENTITIES 9,171,028 45,877,530 55,048,558 FIXED CAPITAL OUTLAY ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING 246,155,012 726,175,065 972,330,077 FEDERAL FUNDS 21,890,000 21,890,000 TOTAL ST CAPITAL OUTLAY - AGENCY 246,155,012 748,065,065 994,220,077 STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING 498,563,482 7,931,320,011 8,429,883,493 STATE FUNDS - MATCHING 44,604,637 44,604,637 FEDERAL FUNDS 3,124,723,388 3,124,723,388 TOTAL STATE CAPITAL OUTLAY - DOT 498,563,482 11,100,648,036 11,599,211,518 508 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY BY SECTION (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 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 1,245,096,453 846,646,624 2,091,743,077 STATE FUNDS - MATCHING 29,642,514 166,667 29,809,181 FEDERAL FUNDS 659,872,249 659,872,249 TOTAL AID TO LOC GOVT-CAP OUTLAY 1,274,738,967 1,506,685,540 2,781,424,507 DEBT SERVICE STATE FUNDS - NONMATCHING TOTAL DEBT SERVICE 419,892,935 419,892,935 419,892,935 419,892,935 POSITIONS 15,287.25 TOTAL SECTION 5 2,256,997,531 17,110,677,985 19,367,675,516 FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING STATE FUNDS - MATCHING FEDERAL FUNDS TRANS/RECIPIENT/FED FUNDS 2,217,948,100 39,049,431 11,755,638,993 89,162,811 5,265,276,181 600,000 13,973,587,093 128,212,242 5,265,276,181 600,000 TOTAL SPENDING AUTHORIZATIONS OPERATING 237,540,070 3,335,386,409 3,572,926,479 FIXED CAPITAL OUTLAY 2,019,457,461 13,775,291,576 15,794,749,037 SECTION 6 - GENERAL GOVERNMENT OPERATING STATE OPERATIONS STATE FUNDS - NONMATCHING 1,266,205,051 2,178,220,651 3,444,425,702 STATE FUNDS - MATCHING 53,851,829 62,849,203 116,701,032 FEDERAL FUNDS 456,317,067 456,317,067 TRANS/RECIPIENT/FED FUNDS 34,833,709 34,833,709 POSITIONS 18,316.50 TOTAL STATE OPERATIONS 1,320,056,880 2,732,220,630 4,052,277,510 AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING 155,505,820 165,158,578 320,664,398 STATE FUNDS - MATCHING 16,600,219 8,447,346 25,047,565 FEDERAL FUNDS 515,459,875 515,459,875 TRANS/RECIPIENT/FED FUNDS 1,036,300 1,036,300 TOTAL AID TO LOC GOV - OPERATION 172,106,039 690,102,099 862,208,138 PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING 18,093,909 13,549,704 31,643,613 TOTAL PYMT OF PEN, BEN & CLAIMS 18,093,909 13,549,704 31,643,613 PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING STATE FUNDS - MATCHING FEDERAL FUNDS 26,177,270 519,689,655 545,866,925 62,084,133 62,084,133 1,405,511,395 1,405,511,395 TOTAL PASS THRU/ST & FED FUNDS 26,177,270 1,987,285,183 2,013,462,453 509 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY BY SECTION (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 GEN REVENUE SECTION 6 - GENERAL GOVERNMENT OPERATING TRUST FUNDS ALL FUNDS TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING 219,176,928 25,576,341 244,753,269 STATE FUNDS - MATCHING 2,010,215 178 2,010,393 FEDERAL FUNDS 28,131,368 28,131,368 TRANS/RECIPIENT/FED FUNDS 38,823 38,823 TOTAL TRANS TO OTHER ENTITIES 221,187,143 53,746,710 274,933,853 FIXED CAPITAL OUTLAY STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING 28,894,912 34,489,088 63,384,000 TOTAL STATE CAPITAL OUTLAY - DMS 28,894,912 34,489,088 63,384,000 ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING 12,757,633 6,599,587 19,357,220 FEDERAL FUNDS 2,165,000 2,165,000 TOTAL ST CAPITAL OUTLAY - AGENCY 12,757,633 8,764,587 21,522,220 AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING 201,492,714 21,513,500 223,006,214 STATE FUNDS - MATCHING 3,000,000 3,000,000 TOTAL AID TO LOC GOVT-CAP OUTLAY 201,492,714 24,513,500 226,006,214 DEBT SERVICE STATE FUNDS - NONMATCHING TOTAL DEBT SERVICE 20,070,832 20,070,832 20,070,832 20,070,832 POSITIONS 18,316.50 TOTAL SECTION 6 2,000,766,500 FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING STATE FUNDS - MATCHING FEDERAL FUNDS TRANS/RECIPIENT/FED FUNDS TOTAL SPENDING AUTHORIZATIONS OPERATING FIXED CAPITAL OUTLAY SECTION 7 - JUDICIAL BRANCH OPERATING 1,928,304,237 72,462,263 1,757,621,241 243,145,259 5,564,742,333 7,565,508,833 2,984,867,936 136,380,860 2,407,584,705 35,908,832 4,913,172,173 208,843,123 2,407,584,705 35,908,832 5,476,904,326 7,234,525,567 87,838,007 330,983,266 STATE OPERATIONS STATE FUNDS - NONMATCHING 523,739,070 100,491,043 624,230,113 FEDERAL FUNDS 2,304,693 2,304,693 TRANS/RECIPIENT/FED FUNDS 8,595,494 8,595,494 POSITIONS TOTAL STATE OPERATIONS 4,506.50 523,739,070 111,391,230 635,130,300 510 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY BY SECTION (FOR INFORMATION ONLY) SECTION 7 - JUDICIAL BRANCH OPERATING AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING TOTAL AID TO LOC GOV - OPERATION TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING FEDERAL FUNDS TRANS/RECIPIENT/FED FUNDS CR/HB 5001 FY 2022-23 GEN REVENUE TRUST FUNDS ALL FUNDS 785,000 785,000 785,000 785,000 800,799 19,360 3,522 25,991 820,159 3,522 25,991 TOTAL TRANS TO OTHER ENTITIES 800,799 48,873 849,672 FIXED CAPITAL OUTLAY STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING TOTAL STATE CAPITAL OUTLAY - DMS AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING TOTAL AID TO LOC GOVT-CAP OUTLAY 65,000,000 65,000,000 65,000,000 65,000,000 1,010,000 1,010,000 1,010,000 1,010,000 POSITIONS 4,506.50 TOTAL SECTION 7 591,334,869 111,440,103 702,774,972 FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING FEDERAL FUNDS TRANS/RECIPIENT/FED FUNDS 591,334,869 100,510,403 2,308,215 8,621,485 691,845,272 2,308,215 8,621,485 TOTAL SPENDING AUTHORIZATIONS OPERATING 525,324,869 111,440,103 636,764,972 FIXED CAPITAL OUTLAY 66,010,000 66,010,000 511 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY FOR ALL SECTIONS (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 GEN REVENUE ALL SECTIONS OPERATING TRUST FUNDS ALL FUNDS STATE OPERATIONS STATE FUNDS - NONMATCHING 7,493,850,833 5,299,883,522 12,793,734,355 STATE FUNDS - MATCHING 714,078,987 471,826,226 1,185,905,213 FEDERAL FUNDS 2,862,854,736 2,862,854,736 TRANS/RECIPIENT/FED FUNDS 238,196,680 238,196,680 POSITIONS TOTAL STATE OPERATIONS 112,472.26 8,207,929,820 8,872,761,164 17,080,690,984 AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING 16,435,544,491 4,503,903,493 20,939,447,984 STATE FUNDS - MATCHING 1,994,274,236 70,590,123 2,064,864,359 FEDERAL FUNDS 3,644,680,209 3,644,680,209 TRANS/RECIPIENT/FED FUNDS 153,459,092 153,459,092 TOTAL AID TO LOC GOV - OPERATION 18,429,818,727 8,372,632,917 26,802,451,644 PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING 380,548,991 755,390,968 1,135,939,959 STATE FUNDS - MATCHING 4,618,700 4,618,700 FEDERAL FUNDS 9,705,000 9,705,000 TOTAL PYMT OF PEN, BEN & CLAIMS 385,167,691 765,095,968 1,150,263,659 PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING 2,752,750,542 724,714,072 3,477,464,614 STATE FUNDS - MATCHING 62,084,133 62,084,133 FEDERAL FUNDS 5,229,739,025 5,229,739,025 TOTAL PASS THRU/ST & FED FUNDS 2,752,750,542 6,016,537,230 8,769,287,772 MEDICAID AND TANF STATE FUNDS - NONMATCHING 750,000 750,000 STATE FUNDS - MATCHING 10,838,933,072 5,552,151,526 16,391,084,598 FEDERAL FUNDS 22,096,437,506 22,096,437,506 TRANS/RECIPIENT/FED FUNDS 1,128,442,394 1,128,442,394 TOTAL MEDICAID AND TANF 10,839,683,072 28,777,031,426 39,616,714,498 TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING 289,753,533 94,497,193 384,250,726 STATE FUNDS - MATCHING 10,978,932 6,432,788 17,411,720 FEDERAL FUNDS 53,430,115 53,430,115 TRANS/RECIPIENT/FED FUNDS 453,200 453,200 TOTAL TRANS TO OTHER ENTITIES 300,732,465 154,813,296 455,545,761 FIXED CAPITAL OUTLAY STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING 93,894,912 34,489,088 128,384,000 TOTAL STATE CAPITAL OUTLAY - DMS 93,894,912 34,489,088 128,384,000 ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING FEDERAL FUNDS 290,436,066 737,774,652 1,028,210,718 24,055,000 24,055,000 TOTAL ST CAPITAL OUTLAY - AGENCY 290,436,066 761,829,652 1,052,265,718 512 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY FOR ALL SECTIONS (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 GEN REVENUE ALL SECTIONS FIXED CAPITAL OUTLAY TRUST FUNDS ALL FUNDS STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING 498,563,482 7,931,320,011 8,429,883,493 STATE FUNDS - MATCHING 44,604,637 44,604,637 FEDERAL FUNDS 3,124,723,388 3,124,723,388 TOTAL STATE CAPITAL OUTLAY - DOT 498,563,482 11,100,648,036 11,599,211,518 STATE CAPITAL OUTLAY-PECO STATE FUNDS - NONMATCHING 56,025,479 459,500,000 515,525,479 TOTAL STATE CAPITAL OUTLAY-PECO 56,025,479 459,500,000 515,525,479 AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING 1,781,900,031 868,160,124 2,650,060,155 STATE FUNDS - MATCHING 29,642,514 3,166,667 32,809,181 FEDERAL FUNDS 659,872,249 659,872,249 TOTAL AID TO LOC GOVT-CAP OUTLAY 1,811,542,545 1,531,199,040 3,342,741,585 DEBT SERVICE STATE FUNDS - NONMATCHING 50,960,426 1,506,990,958 1,557,951,384 TOTAL DEBT SERVICE 50,960,426 1,506,990,958 1,557,951,384 POSITIONS 112,472.26 TOTAL ALL SECTIONS 43,717,505,227 68,353,528,775 112,071,034,002 FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING STATE FUNDS - MATCHING FEDERAL FUNDS TRANS/RECIPIENT/FED FUNDS 30,124,978,786 13,592,526,441 22,916,624,081 6,210,856,100 37,705,497,228 1,520,551,366 53,041,602,867 19,803,382,541 37,705,497,228 1,520,551,366 TOTAL SPENDING AUTHORIZATIONS OPERATING 40,916,082,317 52,958,872,001 93,874,954,318 FIXED CAPITAL OUTLAY 2,801,422,910 15,394,656,774 18,196,079,684 513 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS OPERATING SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF TOTAL SECTION 1 .0 2,682.9 .0 .0 .0 2,682.9 .00 .0 2,682.9 .0 .0 .0 2,682.9 .00 SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF 18,639.3 .0 .0 .0 6,252.7 24,892.0 2,280.75 TOTAL SECTION 2 18,639.3 .0 .0 .0 6,252.7 24,892.0 2,280.75 EDUCATION RECAP EDUCATION/EARLY LEARNING610.9 .0 .0 .0 1,112.8 1,723.8 98.00 EDUCATION/PUBLIC SCHOOLS13,080.4 1,101.9 .0 .0 2,760.9 16,943.3 .00 EDUCATION/FL COLLEGES 1,294.1 241.0 .0 .0 .0 1,535.1 .00 EDUCATION/UNIVERSITIES 3,037.2 615.6 .0 .0 1,978.6 5,631.4 .00 EDUCATION/OTHER 616.7 724.4 .0 .0 400.3 1,741.4 2,182.75 TOTAL EDUCATION RECAP 18,639.3 2,682.9 .0 .0 6,252.7 27,574.9 2,280.75 SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN 10,199.7 .0 .0 360.1 28,052.6 38,612.5 1,539.50 AGENCY/PERSONS WITH DISABL895.8 .0 .0 .0 1,235.0 2,130.7 2,698.50 CHILDREN & FAMILIES 2,478.8 .0 .0 .0 1,684.7 4,163.5 12,231.75 ELDER AFFAIRS, DEPT OF 196.8 .0 .0 .0 141.9 338.8 407.00 HEALTH, DEPT OF 649.5 .0 .0 77.7 2,598.1 3,325.4 12,832.01 VETERANS' AFFAIRS, DEPT OF67.3 .0 .0 .0 100.9 168.3 1,482.50 TOTAL SECTION 3 14,488.0 .0 .0 437.8 33,813.3 48,739.1 31,191.26 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF 3,674.6 .0 .0 .0 63.9 3,738.5 23,380.00 FL COMMISN/OFFENDER REVIEW12.2 .0 .0 .0 .1 12.3 146.00 JUSTICE ADMINISTRATION 885.1 .0 .0 .0 182.9 1,068.0 10,684.00 JUVENILE JUSTICE, DEPT OF449.2 .0 .0 .0 144.6 593.8 3,247.50 LAW ENFORCEMENT, DEPT OF 170.0 .0 .0 .0 161.6 331.6 1,954.00 LEGAL AFFAIRS/ATTY GENERAL77.3 .0 .0 .0 295.3 372.6 1,478.50 TOTAL SECTION 4 5,268.3 .0 .0 .0 848.5 6,116.8 40,890.00 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR136.9 .0 .0 .0 1,704.3 1,841.1 3,876.25 ENVIR PROTECTION, DEPT OF32.1 .0 .0 .0 448.4 480.5 3,087.50 FISH/WILDLIFE CONSERV COMM68.6 .0 .0 .0 348.6 417.2 2,148.50 TRANSPORTATION, DEPT OF .0 .0 .0 .0 834.1 834.1 6,175.00 TOTAL SECTION 5 SECTION 6 - GENERAL GOVERNMENT 237.5 .0 .0 .0 3,335.4 3,572.9 15,287.25 ADMINISTERED FUNDS 519.9 .0 .0 .0 407.0 926.9 .00 BUSINESS/PROFESSIONAL REG1.8 .0 .0 .0 158.5 160.2 1,545.25 CITRUS, DEPT OF 19.1 .0 .0 .0 21.2 40.3 28.00 ECONOMIC OPPORTUNITY 134.6 .0 .0 .0 1,084.8 1,219.4 1,510.00 FINANCIAL SERVICES 25.7 .0 .0 .0 406.9 432.6 2,568.50 NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. 514 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS OPERATING SECTION 6 - GENERAL GOVERNMENT GOVERNOR, EXECUTIVE OFFICE63.9 .0 .0 .0 1,566.8 1,630.7 476.00 HIWAY SAFETY/MTR VEH, DEPT.0 .0 .0 .0 516.6 516.6 4,340.00 LEGISLATIVE BRANCH 216.7 .0 .0 .0 2.6 219.3 .00 LOTTERY, DEPARTMENT OF THE.0 .0 .0 .0 210.0 210.0 418.50 MANAGEMENT SRVCS, DEPT OF392.3 .0 .0 .0 596.0 988.3 1,241.50 MILITARY AFFAIRS, DEPT OF30.6 .0 .0 .0 40.8 71.3 459.00 PUBLIC SERVICE COMMISSION.0 .0 .0 .0 27.8 27.8 274.00 REVENUE, DEPARTMENT OF 229.9 .0 .0 .0 407.9 637.8 5,011.75 STATE, DEPT OF 123.0 .0 .0 .0 30.0 153.0 444.00 TOTAL SECTION 6 1,757.6 .0 .0 .0 5,476.9 7,234.5 18,316.50 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM 525.3 .0 .0 .0 111.4 636.8 4,506.50 TOTAL SECTION 7 525.3 .0 .0 .0 111.4 636.8 4,506.50 TOTAL OPERATING 40,916.1 2,682.9 .0 437.8 49,838.2 93,875.0 112,472.26 FIXED CAPITAL OUTLAY SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF .0 134.6 .0 .0 .0 134.6 .00 TOTAL SECTION 1 .0 134.6 .0 .0 .0 134.6 .00 SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF 167.0 .0 1,208.5 .0 183.4 1,558.9 .00 TOTAL SECTION 2 167.0 .0 1,208.5 .0 183.4 1,558.9 .00 EDUCATION RECAP EDUCATION/EARLY LEARNING.0 .0 .0 .0 .0 .0 .00 EDUCATION/PUBLIC SCHOOLS63.4 .0 .0 .0 .0 63.4 .00 EDUCATION/FL COLLEGES .0 .0 .0 .0 .0 .0 .00 EDUCATION/UNIVERSITIES .0 .0 .0 .0 .0 .0 .00 EDUCATION/OTHER 103.6 134.6 1,208.5 .0 183.4 1,630.1 .00 TOTAL EDUCATION RECAP SECTION 3 - HUMAN SERVICES 167.0 134.6 1,208.5 .0 183.4 1,693.5 .00 AGENCY/PERSONS WITH DISABL16.4 .0 .0 .0 .0 16.4 .00 CHILDREN & FAMILIES 37.7 .0 .0 .0 .0 37.7 .00 ELDER AFFAIRS, DEPT OF 11.1 .0 .0 .0 .0 11.1 .00 HEALTH, DEPT OF 101.0 .0 .0 .0 .0 101.0 .00 VETERANS' AFFAIRS, DEPT OF4.2 .0 .0 .0 .0 4.2 .00 TOTAL SECTION 3 170.4 .0 .0 .0 .0 170.4 .00 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF 70.8 .0 .0 .0 .0 70.8 .00 JUVENILE JUSTICE, DEPT OF8.6 .0 .0 .0 5.0 13.6 .00 LAW ENFORCEMENT, DEPT OF 56.0 .0 .0 .0 .0 56.0 .00 NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. 515 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS FIXED CAPITAL OUTLAY SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL SECTION 4 135.4 .0 .0 .0 5.0 140.4 .00 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMA134.1 .0 .0 .0 18.3 152.4 .00 ENVIR PROTECTION, DEPT OF1,346.7 .0 .0 .0 2,330.7 3,677.5 .00 FISH/WILDLIFE CONSERV COMM40.1 .0 .0 .0 23.9 64.0 .00 TRANSPORTATION, DEPT OF 498.6 .0 .0 .0 11,402.3 11,900.9 .00 TOTAL SECTION 5 SECTION 6 - GENERAL GOVERNMENT 2,019.5 .0 .0 .0 13,775.3 15,794.7 .00 CITRUS, DEPT OF 1.5 .0 .0 .0 .0 1.5 .00 ECONOMIC OPPORTUNITY 102.3 .0 .0 .0 8.1 110.4 .00 FINANCIAL SERVICES 29.7 .0 .0 .0 14.9 44.6 .00 GOVERNOR, EXECUTIVE OFFICE28.8 .0 .0 .0 3.0 31.8 .00 HIWAY SAFETY/MTR VEH, DEPT10.0 .0 .0 .0 2.5 12.5 .00 MANAGEMENT SRVCS, DEPT OF28.9 .0 .0 .0 56.6 85.5 .00 MILITARY AFFAIRS, DEPT OF1.3 .0 .0 .0 2.8 4.0 .00 STATE, DEPT OF 40.6 .0 .0 .0 .0 40.6 .00 TOTAL SECTION 6 243.1 .0 .0 .0 87.8 331.0 .00 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM 66.0 .0 .0 .0 .0 66.0 .00 TOTAL SECTION 7 66.0 .0 .0 .0 .0 66.0 .00 TOTAL FIXED CAPITAL OUTLAY 2,801.4 134.6 1,208.5 .0 14,051.5 18,196.1 .00 OPERATING AND FIXED CAPITAL OUTLAY SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF TOTAL SECTION 1 .0 2,817.5 .0 .0 .0 2,817.5 .00 .0 2,817.5 .0 .0 .0 2,817.5 .00 SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF 18,806.3 .0 1,208.5 .0 6,436.1 26,450.9 2,280.75 TOTAL SECTION 2 18,806.3 .0 1,208.5 .0 6,436.1 26,450.9 2,280.75 EDUCATION RECAP EDUCATION/EARLY LEARNING610.9 .0 .0 .0 1,112.8 1,723.8 98.00 EDUCATION/PUBLIC SCHOOLS13,143.8 1,101.9 .0 .0 2,760.9 17,006.7 .00 EDUCATION/FL COLLEGES 1,294.1 241.0 .0 .0 .0 1,535.1 .00 EDUCATION/UNIVERSITIES 3,037.2 615.6 .0 .0 1,978.6 5,631.4 .00 EDUCATION/OTHER 720.3 858.9 1,208.5 .0 583.7 3,371.5 2,182.75 TOTAL EDUCATION RECAP 18,806.3 2,817.5 1,208.5 .0 6,436.1 29,268.4 2,280.75 NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. 516 CODING: Language stricken has been vetoed by the Governor Ch. 2022-156 LAWS OF FLORIDA Ch. 2022-156 SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) CR/HB 5001 FY 2022-23 ($ 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 10,199.7 .0 .0 360.1 28,052.6 38,612.5 1,539.50 AGENCY/PERSONS WITH DISABL912.2 .0 .0 .0 1,235.0 2,147.2 2,698.50 CHILDREN & FAMILIES 2,516.4 .0 .0 .0 1,684.7 4,201.1 12,231.75 ELDER AFFAIRS, DEPT OF 208.0 .0 .0 .0 141.9 349.9 407.00 HEALTH, DEPT OF 750.6 .0 .0 77.7 2,598.1 3,426.4 12,832.01 VETERANS' AFFAIRS, DEPT OF71.5 .0 .0 .0 100.9 172.4 1,482.50 TOTAL SECTION 3 14,658.4 .0 .0 437.8 33,813.3 48,909.5 31,191.26 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF 3,745.4 .0 .0 .0 63.9 3,809.3 23,380.00 FL COMMISN/OFFENDER REVIEW12.2 .0 .0 .0 .1 12.3 146.00 JUSTICE ADMINISTRATION 885.1 .0 .0 .0 182.9 1,068.0 10,684.00 JUVENILE JUSTICE, DEPT OF457.7 .0 .0 .0 149.6 607.4 3,247.50 LAW ENFORCEMENT, DEPT OF 226.0 .0 .0 .0 161.6 387.6 1,954.00 LEGAL AFFAIRS/ATTY GENERAL77.3 .0 .0 .0 295.3 372.6 1,478.50 TOTAL SECTION 4 5,403.7 .0 .0 .0 853.5 6,257.1 40,890.00 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMA271.0 .0 .0 .0 1,722.6 1,993.5 3,876.25 ENVIR PROTECTION, DEPT OF1,378.8 .0 .0 .0 2,779.1 4,158.0 3,087.50 FISH/WILDLIFE CONSERV COMM108.6 .0 .0 .0 372.6 481.2 2,148.50 TRANSPORTATION, DEPT OF 498.6 .0 .0 .0 12,236.4 12,735.0 6,175.00 TOTAL SECTION 5 SECTION 6 - GENERAL GOVERNMENT 2,257.0 .0 .0 .0 17,110.7 19,367.7 15,287.25 ADMINISTERED FUNDS 519.9 .0 .0 .0 407.0 926.9 .00 BUSINESS/PROFESSIONAL REG1.8 .0 .0 .0 158.5 160.2 1,545.25 CITRUS, DEPT OF 20.6 .0 .0 .0 21.2 41.8 28.00 ECONOMIC OPPORTUNITY 236.9 .0 .0 .0 1,092.9 1,329.8 1,510.00 FINANCIAL SERVICES 55.4 .0 .0 .0 421.8 477.2 2,568.50 GOVERNOR, EXECUTIVE OFFICE92.7 .0 .0 .0 1,569.8 1,662.5 476.00 HIWAY SAFETY/MTR VEH, DEPT10.0 .0 .0 .0 519.1 529.1 4,340.00 LEGISLATIVE BRANCH 216.7 .0 .0 .0 2.6 219.3 .00 LOTTERY, DEPARTMENT OF THE.0 .0 .0 .0 210.0 210.0 418.50 MANAGEMENT SRVCS, DEPT OF421.2 .0 .0 .0 652.6 1,073.8 1,241.50 MILITARY AFFAIRS, DEPT OF31.8 .0 .0 .0 43.5 75.3 459.00 PUBLIC SERVICE COMMISSION.0 .0 .0 .0 27.8 27.8 274.00 REVENUE, DEPARTMENT OF 229.9 .0 .0 .0 407.9 637.8 5,011.75 STATE, DEPT OF 163.6 .0 .0 .0 30.0 193.7 444.00 TOTAL SECTION 6 2,000.8 .0 .0 .0 5,564.7 7,565.5 18,316.50 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM 591.3 .0 .0 .0 111.4 702.8 4,506.50 TOTAL SECTION 7 591.3 .0 .0 .0 111.4 702.8 4,506.50 TOTAL OPERATING AND FCO 43,717.5 2,817.5 1,208.5 437.8 63,889.7 112,071.0 112,472.26 NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. Approved by the Governor June 2, 2022. Filed in Office Secretary of State June 2, 2022. 517 CODING: Language stricken has been vetoed by the Governor