House Budget Proposal Fy 22-23

DEPARTMENT PAGE
SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1
SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 5
SECTION 3 - HUMAN SERVICES

AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 52
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 68
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 74
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 90
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 96
VETERANS’ AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 115
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 120
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 137
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 138
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 184
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 193
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 204
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 216
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 232
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 262
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 276
SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 288
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 289
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 301
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 303
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 316
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 344
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 350
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 357
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 359
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 361
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 386
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 389
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 391
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 396
SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 406
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 433
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 434
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 442
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 444
PCB APC 22-01
______________________________________________________________________________
A bill to be entitled
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.

EDUCATIONAL FACILITIES
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 Appropriation 2 shall be transferred, using

nonoperating budget authority, to the Lottery Capital Outlay and Debt
Service Trust Fund. There is hereby appropriated from the Lottery
Capital Outlay and Debt Service Trust Fund an amount sufficient to
enable the payment of debt service resulting from these transfers.
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PCB APC 22-01
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TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

FROM TRUST FUNDS . . . . . . . . . . 134,562,485
TOTAL ALL FUNDS . . . . . . . . . . 134,562,485
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
3 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA’S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FUND . . . . . . . . . . . . . . . 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
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 . . . . . . . . . . 724,373,758
TOTAL ALL FUNDS . . . . . . . . . . 724,373,758
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 PCB APC 22-02.
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
FUND . . . . . . . . . . . . . . . 602,665,840
Funds provided in Specific Appropriation 5 are allocated in

Specific Appropriation 86.
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PCB APC 22-01
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GRANTS AND AIDS - CLASS SIZE REDUCTION
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 size reduction allocation factor for grades prekindergarten to
grade 3 shall be $969.16, for grades 4 to 8 shall be $925.34, and for
grades 9 to 12 shall be $927.57. 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 TRUST FUNDS . . . . . . . . . . 706,442,196
TOTAL ALL FUNDS . . . . . . . . . . 706,442,196
PROGRAM: WORKFORCE EDUCATION

WORKFORCE DEVELOPMENT
FUND . . . . . . . . . . . . . . . 130,507,256

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

GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FUND . . . . . . . . . . . . . . . 240,982,604

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.

GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FUND . . . . . . . . . . . . . . . 842,044,661

Appropriation 145.

GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FUND . . . . . . . . . . . . . . . 17,079,571
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PCB APC 22-01
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GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FUND . . . . . . . . . . . . . . . 12,740,542

GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FUND . . . . . . . . . . . . . . . 7,898,617

GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FUND . . . . . . . . . . . . . . . 824,574
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

FROM TRUST FUNDS . . . . . . . . . . 880,587,965
TOTAL ALL FUNDS . . . . . . . . . . 880,587,965
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 2,817,456,264
TOTAL ALL FUNDS . . . . . . . . . . 2,817,456,264
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PCB APC 22-01
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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 18 and 21 through 22B
from the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by Article XII, section 9(a)(2) of the Florida Constitution, as
amended, and any other law. In accordance therewith, the moneys in the
following items are authorized to be expended for the enumerated
authorized capital outlay projects.
The sum designated for each project is the maximum sum to be expended
for each specified phase of the project from funds accruing under
Article XII, section 9(a)(2) of the Florida Constitution. The scope of
each project shall be planned so that the amounts specified shall not be
exceeded, or any excess in costs shall be funded by sources other than
this appropriation. Such excess costs may be funded from the Public
Education Capital Outlay and Debt Service Trust Fund only as a result of
fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects,
each such building and site must be certified to be free of
contamination, asbestos, and other hazardous materials before the
facility or site may be acquired. The provisions of section 216.301(2),
Florida Statutes, shall apply to all capital outlay funds appropriated
from the Public Education Capital Outlay and Debt Service Trust Fund for
Fiscal Year 2022-2023 in Specific Appropriations 15 through 18 and 21
through 22B.
The Executive Office of the Governor’s Office of Policy and Budget shall
establish Fixed Capital Outlay budget authority within appropriate
accounts to enable expenditure of funds appropriated for the state
universities, the Florida School for the Deaf and the Blind, public
school districts, public broadcasting stations, and Florida colleges.

STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 44,700,000
Funds in Specific Appropriation 14 shall be allocated by the Board

of Governors to the state universities on a pro rata distribution basis
in accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved on
September 1, 2021. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.

MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 195,768,743
Funds in Specific Appropriation 15 are provided to charter schools

and shall be distributed in accordance with section 1013.62, Florida
Statutes.

SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
Funds in Specific Appropriation 16 shall be distributed among

developmental research (laboratory) schools approved pursuant to section
1002.32, Florida Statutes, based upon full-time equivalent student
membership.
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PCB APC 22-01
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FLORIDA COLLEGE SYSTEM PROJECTS
Nonrecurring funds in Specific Appropriation 17 shall be allocated

as follows:
COLLEGE OF THE FLORIDA KEYS

Academy Classroom Facility and Emergency Operations
Center (HB 4429)........................................ 1,500,000
DAYTONA STATE COLLEGE
Sensitive Compartmented Information Facility and
Equipment for Database and Cybersecurity Programs (HB
3273)................................................... 412,130
EASTERN FLORIDA STATE COLLEGE
Center for Innovative Technology Education (CITE) (HB
2859)................................................... 1,974,000
GULF COAST STATE COLLEGE
Acquisition of Adjacent Property - Panama City Campus (HB
9101)................................................... 3,140,000
INDIAN RIVER STATE COLLEGE
Indiantown Workforce Charter High School (HB 3175)........ 2,500,000
MIAMI DADE COLLEGE
Freedom Tower Restoration (HB 4171)....................... 12,500,000
NORTH FLORIDA COLLEGE
Controls for Lighting and HVAC Systems Campus-wide (HB
9409)................................................... 900,000
NORTHWEST FLORIDA STATE COLLEGE
Remodel Building 420 Allied Health/Nursing................ 5,000,000
PALM BEACH STATE COLLEGE
Dental & Medical Services Tech Building (Replace Building
115 LW) - Loxahatchee Groves............................ 8,644,845
SAINT PETERSBURG COLLEGE
Deferred Maintenance at Tarpon Springs (HB 2911).......... 3,950,000
SANTA FE COLLEGE
Renovate/Remodel Building K - Repurpose Academic Space
and Correct Deferred Maintenance (Phase 1) (HB 4713).... 3,775,899
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Science and Technology Building (HB 2603)................. 1,091,485
17A FIXED CAPITAL OUTLAY

STATE UNIVERSITY SYSTEM PROJECTS
Nonrecurring funds in Specific Appropriation 17A shall be allocated

as follows:
FLORIDA INTERNATIONAL UNIVERSITY

Nursing Sexual Assault Exam Center (HB 4645).............. 500,000
UNIVERSITY OF FLORIDA
Architecture Building Renovation/Remodeling and DCP
Collaboratory........................................... 25,000,000
UNIVERSITY OF SOUTH FLORIDA
Environmental & Oceanographic Sciences Research &
Teaching Facility....................................... 60,257,596
UNIVERSITY OF SOUTH FLORIDA SARASOTA-MANATEE
Academic STEM Facility (HB 4485).......................... 3,000,000
UNIVERSITY OF WEST FLORIDA
Critical Fire Alarm Systems Replacements (HB 4305)........ 1,050,000
Critical Roof Replacements (HB 4879)...................... 5,111,000
Replacements of HVAC Systems and Utility Distribution
Systems (HB 4301)....................................... 2,335,000

SPECIAL FACILITY CONSTRUCTION ACCOUNT
Nonrecurring funds in Specific Appropriation 18 are provided to

offset higher construction costs for Special Facility Construction
projects that previously received state appropriations but are not yet
complete. Funds shall be allocated in accordance with section
1013.64(2), Florida Statutes, as follows:
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PCB APC 22-01
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Baker County - Legacy Elementary School (HB 3861)......... 2,721,401

Bradford County - K-7 New School (HB 9047)................ 10,303,324
Calhoun County - Classroom Construction - Hurricane
Michael (HB 9317)...................................... 6,903,644
Jackson County - Consolidate Grand Ridge School and
Sneads Elementary into New PreK-8 School................ 10,390,861
Levy County - Chiefland Middle High School (HB 9153)...... 1,496,994
Okeechobee County - High School Special Facility (HB 4743) 9,655,479

DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 12,045,411
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 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
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.

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

FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
From the funds in Specific Appropriation 21, $4,890,690 in

nonrecurring funds is provided for maintenance projects at the Florida
School for the Deaf and the Blind.

nonrecurring funds is provided for the Florida School for the Deaf and
the Blind - Kramer Hall Renovation (HB 4487).

PUBLIC BROADCASTING PROJECTS
Funds in Specific Appropriation 22 are provided for the following

projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations:
WDNA-FM, Miami - Replace Leaking HVAC Air Handler......... 13,294

WEDU-TV, Tampa/St. Petersburg - Replace Mildewed and
Unhealthy Ceiling Tiles................................. 307,559
WEFS-TV, Cocoa - Reinforce Unsafe Tower Guide Cables and
Cable Anchors Phase 2................................. 130,450
WEFS-TV, Cocoa - Upgrade Corroded Electrical Grounding
Connections Phase 2................................... 49,000
WEFS-TV, Cocoa - Replace Inefficient HVAC System.......... 110,000
WGCU-TV/FM, Ft. Myers/Naples - Replace Obsolete Backup
Generator............................................... 60,212
WJCT-TV/FM, Jacksonville - Resurface Damaged Studio Floor. 166,311
WKGC-FM, Panama City - Replace Failing Main Generator,
Transfer Switch, and Fuel Tank.......................... 187,000
WKGC-FM, Panama City - Replace Failing Generator and
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PCB APC 22-01
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Transfer Switch at Auxiliary Transmission Site.......... 50,000

WMFE-FM, Orlando - Repair and Refurbish Failing Lift
(Sanitation) Station Phase 2.......................... 449,827
WMNF-FM, Tampa/St. Petersburg - Replace End-of-Life HVAC
System Phase 2........................................ 741,830
WQCS-FM, Ft. Piece - Replace Lift (Sanitation) Station
and Repair Damaged Restrooms............................ 183,725
WUCF-TV, Orlando - Purchase and Install Emergency Backup
Transmitter............................................. 500,000
WUFT-TV/FM, Gainesville/Ocala - Update FPREN StormCenter
Infrastructure Phase 4................................ 1,242,000
WUSF-FM, Tampa - Repair and Modernize Unreliable
Passenger Elevator...................................... 40,000
WUSF-FM, Tampa/St. Petersburg - Overhaul Obsolete
Electrical Systems at FM Transmitter Site............... 314,200
WUWF-FM, Pensacola - Replace Obsolete Backup Generator
and Transfer Switch..................................... 475,000

PUBLIC SCHOOL PROJECTS
From the funds in Specific Appropriation 22A, $1,000,000 in

nonrecurring funds is provided to the Jackson County School District for
Hope School Center Renovations (HB 3931).

nonrecurring funds is provided to Pinellas County Schools for the
Leadership and Professional Development Center (HB 4669).
22B FIXED CAPITAL OUTLAY

VOCATIONAL-TECHNICAL FACILITIES
From the funds in Specific Appropriation 22B, $3,000,000 in

nonrecurring funds is provided to the School District of Manatee County
for the Aviation Maintenance Technician School at SRQ Airport (HB 3243).

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).
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

FROM TRUST FUNDS . . . . . . . . . . 1,391,964,706
TOTAL ALL FUNDS . . . . . . . . . . 1,391,964,706
VOCATIONAL REHABILITATION
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 . . . 240,795
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 41,941,345
24 OTHER PERSONAL SERVICES

FUND . . . . . . . . . . . . . . . 1,548,750
25 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
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FUND . . . . . . . . . . . . . . . 12,708,851

GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
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:
Arc Broward Skills Training Adults with Disabilities (HB

2495)................................................... 300,000
Boca Raton Habilitation Center Education Programs for
Adults with Disabilities (AWD) (HB 3345)................ 150,000
Brevard Adults with Disabilities (HB 2093)................ 199,714
Bridging the Gap in Employment of Young Adults with
Unique Abilities (HB 4023).............................. 197,833
Culinary Institute Empowerment Cafe and !nklusion
Coffee Shops (HB 9063).................................. 1,000,000
Goodwill Industries of South Florida (HB 2805)............ 200,000
Inclusive Transition & Employment Management (ITEM)
Program (HB 2321)....................................... 200,000
Jacksonville School for Autism Supportive Transition &
Employment Placement (STEP) Program (HB 2437)........... 125,000
The WOW Center (HB 3413).................................. 275,000
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

FUND . . . . . . . . . . . . . . . 80,986
CONTRACTED SERVICES
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.
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FUND . . . . . . . . . . . . . . . 5,087,789
From the funds provided in Specific Appropriation 29, the recurring
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PCB APC 22-01
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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.
PURCHASED CLIENT SERVICES
FUND . . . . . . . . . . . . . . . 106,287,217
RISK MANAGEMENT INSURANCE
FUND . . . . . . . . . . . . . . . 437,666
TENANT BROKER COMMISSIONS
FUND . . . . . . . . . . . . . . . 97,655
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 883
FUND . . . . . . . . . . . . . . . 211,357
33A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND

NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
The nonrecurring funds in Specific Appropriation 33A are provided for

the Pinellas ARC Adult Community Life Skills Inclusion Center (HB 3829).
34 DATA PROCESSING SERVICES

OTHER DATA PROCESSING SERVICES
FUND . . . . . . . . . . . . . . . 515,762

EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FUND . . . . . . . . . . . . . . . 237,692

NORTHWEST REGIONAL DATA CENTER (NWRDC)
FUND . . . . . . . . . . . . . . . 278,290
TOTAL: VOCATIONAL REHABILITATION

FROM GENERAL REVENUE FUND . . . . . . 54,328,638
FROM TRUST FUNDS . . . . . . . . . . 187,783,924
TOTAL POSITIONS . . . . . . . . . . 884.00

TOTAL ALL FUNDS . . . . . . . . . . 242,112,562
BLIND SERVICES, DIVISION OF

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FUND . . . . . . . . . . . . . . . 10,995,439

FUND . . . . . . . . . . . . . . . 313,584
FUND . . . . . . . . . . . . . . . 10,710
39 EXPENSES
FUND . . . . . . . . . . . . . . . 2,473,307
FUND . . . . . . . . . . . . . . . 44,395

GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FUND . . . . . . . . . . . . . . . 4,100,913

FUND . . . . . . . . . . . . . . . 235,198
42 FOOD PRODUCTS
FUND . . . . . . . . . . . . . . . 200,000
ACQUISITION OF MOTOR VEHICLES
FUND . . . . . . . . . . . . . . . 100,000
GRANTS AND AIDS - CLIENT SERVICES
FUND . . . . . . . . . . . . . . . 12,481,496
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)................................................... 250,000
Lighthouse for the Blind - Collier (HB 2191).............. 90,000
CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 875,000
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FUND . . . . . . . . . . . . . . . 35,000
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FUND . . . . . . . . . . . . . . . 190,878
LIBRARY SERVICES
FUND . . . . . . . . . . . . . . . 100,000

funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).
VENDING STANDS - EQUIPMENT AND SUPPLIES
FUND . . . . . . . . . . . . . . . 6,177,345
FUND . . . . . . . . . . . . . . . 595,000
FUND . . . . . . . . . . . . . . . 18,158
FUND . . . . . . . . . . . . . . . 82,591

FUND . . . . . . . . . . . . . . . 686,842

SERVICES
FUND . . . . . . . . . . . . . . . 235,032

FUND . . . . . . . . . . . . . . . 320,398
TOTAL: BLIND SERVICES, DIVISION OF

FROM TRUST FUNDS . . . . . . . . . . 40,961,533
TOTAL POSITIONS . . . . . . . . . . 289.75

TOTAL ALL FUNDS . . . . . . . . . . 57,708,402
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,
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PCB APC 22-01
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2022, and reflect prior academic year statistics.
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
The recurring funds in Specific Appropriation 55 are appropriated

for a base appropriations project for the University of Miami Medical
Training and Simulation Laboratory.
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
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 College..................................... 6,429,526
Florida Memorial University............................... 7,032,048
In addition, $1,000,000 in recurring funding is provided for the Edward

Waters College - Institute on Criminal Justice (recurring base
appropriations project) and $250,000 in nonrecurring funding is provided
for Florida Memorial University Cyber Innovation Hub (HB 4533).
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
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

nonrecurring funds is provided for the following appropriations
projects:
Barry University - Expansion of Nursing and Health

Sciences Simulation Program (HB 3013)................... 276,483
Flagler College Institute for Classical Education (HB
4489)................................................... 2,500,000
Florida Tech - Biomedical Aerospace Manufacturing (BAM)
(HB 2185)............................................... 1,000,000
Florida Tech - Restore Lagoon Inflow Research (HB 4635)... 460,750
Keiser University - Nursing Shortage: Increasing the
Talent Workforce Supply Through Simulation, Faculty,
and Technological Response (HB 3837).................... 600,000
Nova Southeastern University - Enhanced Funding to
Support Individuals with Autism and Developmental
Disabilities (HB 3089).................................. 300,000
Saint Leo University - Organic Farm (The Farm) Initiative
(HB 3005)............................................... 155,850
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
Funds in Specific Appropriation 58 are provided to support qualified

Florida resident students for tuition assistance pursuant to, and
contingent upon, HB 5201 or substantially similar legislation becoming
law. Such tuition assistance shall be tiered based on each eligible
institution’s performance metrics and are based upon benchmarks for
Fiscal Year 2022-2023 as follows:
Access rate.......................................................53%
Affordability..................................................$6,343
Graduation rate...................................................53%
Retention rate....................................................68%
Postgraduate employment or continuing education rate..............51%
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PCB APC 22-01
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From the funds provided in Specific Appropriation 58, $14,304,000 is

provided to support 3,576 students at $4,000 per student for Tier 1
institutions to be distributed pursuant to the following guidelines:
Nova Southeastern University.............................. 14,072,000

The Baptist College of Florida............................ 232,000

Palm Beach Atlantic University............................ 3,717,000

Stetson University........................................ 6,030,500
Warner University......................................... 1,645,000

Adventhealth University................................... 451,719

Barry University.......................................... 3,866,601
Beacon College............................................ 338,079
Bethune-Cookman University................................ 3,642,162
Eckerd College............................................ 832,413
Embry-Riddle Aeronautical University...................... 4,650,717
Everglades University..................................... 1,821,081
Flagler College........................................... 3,460,338
Florida College........................................... 323,874
Florida Institute of Technology........................... 3,014,301
Florida Southern College.................................. 4,483,098
Hodges University......................................... 122,163
Johnson University Florida................................ 213,075
Keiser University......................................... 18,975,039
Rollins College........................................... 3,639,321
Saint Leo University...................................... 5,020,047
Southeastern University................................... 5,505,858
University of Miami....................................... 7,755,930

Edward Waters College..................................... 809,200

Florida Memorial University............................... 520,800
Lynn University........................................... 1,089,200
Ringling College of Art and Design........................ 534,800
St. Thomas University..................................... 1,533,000
University of Tampa....................................... 1,992,200
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its estimated
2022-2023 enrollment.

CONSTRUCTION
The nonrecurring funds in Specific Appropriation 58A are provided to

the Embry-Riddle Aeronautical University Center for Aerospace
Technologies (HB 2943).
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

TOTAL ALL FUNDS . . . . . . . . . . 146,756,284
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OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
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.
PREPAID TUITION SCHOLARSHIPS
FLORIDA ABLE, INCORPORATED
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006

MARY MCLEOD BETHUNE SCHOLARSHIP
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500

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

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.
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PCB APC 22-01
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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.
From the funds in Specific Appropriation 66, $125,000 in

nonrecurring funds from the General Revenue Fund is provided for the
Florida College to Congress Opportunity Scholarship (HB 2953).
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.

LAW ENFORCEMENT ACADEMY SCHOLARSHIP
PROGRAM
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
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.

JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000

GRANTS AND AIDS - DUAL ENROLLMENT
SCHOLARSHIP PROGRAM
The funds in Specific Appropriation 69 are provided to support

public postsecondary institutions in providing dual enrollment. The
16
PCB APC 22-01
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funds shall be used to reimburse eligible postsecondary institutions for

tuition and related instructional material costs for dual enrolled
students. For fall and spring terms, institutions shall be reimbursed
for tuition and related instruction taken by private school or home
education program secondary students. For summer term, institutions
shall be reimbursed for tuition and related instruction taken by public
school, private school or home education program secondary students.

TRANSFER TO THE FLORIDA EDUCATION FUND
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

FROM TRUST FUNDS . . . . . . . . . . 1,467,506
TOTAL ALL FUNDS . . . . . . . . . . 266,946,958
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

FROM FEDERAL GRANTS TRUST FUND . . . 100,000

TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 5,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

FROM TRUST FUNDS . . . . . . . . . . 105,000
TOTAL ALL FUNDS . . . . . . . . . . 105,000
EARLY LEARNING
PROGRAM: EARLY LEARNING SERVICES
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
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.

FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,843,506

BLOCK GRANT TRUST FUND . . . . . . 210,711
75 EXPENSES
FROM WELFARE TRANSITION TRUST FUND . 265,163

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PCB APC 22-01
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GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM WELFARE TRANSITION TRUST FUND . 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)................ 57,500

Family Program Support Network (HB 4019).................. 450,000
LHANC - Rainbow Intergenerational Child Learning Center
(HB 2689)............................................... 125,000

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.

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) 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).

funds from the Child Care and Development Block Grant Trust Fund are
provided to the Department of Education for purposes of implementing the
provisions of section 1002.82(2)(o), Florida Statutes.

funds from the General Revenue Fund are provided for the Children’s
Forum to continue the Help Me Grow Florida Network (recurring base

nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Department of Education 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 department shall consult
with the early learning coalitions.
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
For the funds in Specific Appropriation 79, expenditures for Gold

Seal Quality Expenditure payments shall be reported as direct services.
The Department of Education 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
18
PCB APC 22-01
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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................................................... 12,715,595
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 14,068,163
Brevard................................................... 23,603,252
Broward................................................... 56,934,143
Charlotte, DeSoto, Highlands, Hardee...................... 10,446,693
Columbia, Hamilton, Lafayette, Union, Suwannee............ 8,561,750
Dade, Monroe.............................................. 134,451,468
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 9,831,021
Duval..................................................... 44,222,470
Escambia.................................................. 16,708,174
Hendry, Glades, Collier, Lee.............................. 26,207,188
Hillsborough.............................................. 60,451,276
Lake...................................................... 10,600,350
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 22,575,929
Manatee................................................... 12,168,435
Marion.................................................... 12,542,196
Martin, Okeechobee, Indian River.......................... 11,287,058
Okaloosa, Walton.......................................... 9,417,524
Orange.................................................... 52,682,848
Osceola................................................... 9,393,433
Palm Beach................................................ 58,475,635
Pasco, Hernando........................................... 20,591,429
Pinellas.................................................. 37,800,313
Polk...................................................... 25,383,892
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 20,985,731
St. Lucie................................................. 12,199,355
Santa Rosa................................................ 4,647,799
Sarasota.................................................. 6,358,454
Seminole.................................................. 11,415,570
Volusia, Flagler.......................................... 19,423,056
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
Department of Education 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.

Fund shall be used to allocate School Readiness Fraud Restitution
payments collected in the prior year.

recurring funds and $16,722,910 in nonrecurring funds from the Child
Care and Development Block Grant Trust Fund are provided to the
Department of Education for purposes of implementing the pay
differential program pursuant to section 1002.82(2)(o), Florida
Statutes. The department shall have the authority to reallocate any
unexpended portion of the funds provided for the pay differential
program to the early learning coalitions to provide school readiness
services. 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 that includes the total amount
of funds being reallocated and the early learning coalitions involved in
the reallocation.

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PCB APC 22-01
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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 Department of Education 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 Department of Education 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 department’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.

Fund is provided to address the school readiness waitlist. Funding
priority shall be given to the Fiscal Year 2021-2022 school readiness
children who were on a wait list on July 1, 2021, and whose school
readiness services were funded with funds provided in Specific
Appropriation 83 of chapter 2021-36, Laws of Florida and for whom the
early learning coalition is not able to fund with its school readiness
allocation provided for Fiscal Year 2022-2023. The remaining balance
of funds shall be distributed to the early learning coalitions with a
school readiness wait list on July 1, 2022, that complies with the
provisions of rule 6M-4.300 of the Florida Administrative Code. The
Division of Early Learning shall work with each early learning coalition
to verify the number of children eligible for funding priority and the
number of children on each early learning coalition’s school readiness
July 1, 2022, wait list. The division shall develop an allocation plan
for purposes of distributing the funds to eligible early learning
coalitions and shall submit the plan 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 by August 1, 2022. After
allocation of the funds needed to fund the school readiness children
eligible for funding priority, if the total amount of the allocation is
greater than the amount provided in this specific appropriation, the
allocation shall be prorated to the level provided to support the
appropriation, based on each early learning coalition’s proportionate
share of the total school readiness wait list.
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
Funds in Specific Appropriation 82 are provided for the Voluntary

Prekindergarten Education Program as provided in sections 1002.51
through 1002.79, Florida Statutes, and shall be initially 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 $2,526, and the base student allocation for
the summer program shall be $2,156. 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.
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PCB APC 22-01
______________________________________________________________________________
The funds in Specific Appropriation 82 shall be allocated as

follows:
Alachua................................................... 4,199,242
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 3,932,865
Brevard................................................... 11,846,244
Broward................................................... 39,627,762
Charlotte, DeSoto, Highlands, Hardee...................... 4,693,844
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,868,948
Dade, Monroe.............................................. 54,858,539
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,725,371
Duval..................................................... 24,229,219
Escambia.................................................. 4,754,794
Hendry, Glades, Collier, Lee.............................. 20,262,504
Hillsborough.............................................. 30,685,073
Lake...................................................... 6,548,460
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,519,493
Manatee................................................... 6,922,001
Marion.................................................... 5,491,452
Martin, Okeechobee, Indian River.......................... 6,245,326
Okaloosa, Walton.......................................... 5,679,607
Orange.................................................... 33,241,361
Osceola................................................... 9,508,373
Palm Beach................................................ 30,562,423
Pasco, Hernando........................................... 14,282,868
Pinellas.................................................. 14,693,898
Polk...................................................... 11,642,159
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 15,088,117
St. Lucie................................................. 6,262,484
Santa Rosa................................................ 2,751,201
Sarasota.................................................. 4,870,764
Seminole.................................................. 10,979,626
Volusia, Flagler.......................................... 10,633,551

SERVICES

TOTAL: PROGRAM: EARLY LEARNING SERVICES

FROM TRUST FUNDS . . . . . . . . . . 833,384,010
TOTAL POSITIONS . . . . . . . . . . 98.00

TOTAL ALL FUNDS . . . . . . . . . . 1,396,804,228
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 PCB APC 22-02.
The calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 5, 6, 86, 87, and 87A.

GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,469,195,041
21
PCB APC 22-01
______________________________________________________________________________
FROM STATE SCHOOL TRUST FUND . . . . 246,903,902
Funds provided in Specific Appropriations 5 and 86 shall be

allocated using a base student allocation of $4,522.91 for the FEFP.
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 total 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.
Fifty percent of the total allocation, plus any remaining funds from the
district’s share of the fifty percent allocation 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 $926.90.
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.

$55,500,000 is provided for the Sparsity Supplement as defined in
section 1011.62, Florida Statutes, for school districts of 24,000 and
fewer FTE in the 2022-2023 fiscal year.
Total Required Local Effort for Fiscal Year 2022-2023 shall be

$8,835,973,489. 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..........................................3.674
B. Support Level 5..........................................5.401
3. English for Speakers of Other Languages ....................1.206

4. Programs for Grades 9-12 Career Education...................0.999
22
PCB APC 22-01
______________________________________________________________________________
From the funds in Specific Appropriations 5 and 86, $1,087,963,109

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
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.

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.

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.

for Supplemental Academic Instruction to be provided pursuant to section

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.

$245,449,705 is provided for Instructional Materials including
$12,961,070 for Library Media Materials, $3,542,693 for the purchase of
science lab materials and supplies, $10,987,846 for dual enrollment
instructional materials, and $3,313,522 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $323.04 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
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 funds provided in Specific Appropriations 5 and 86,

$466,847,052 is provided for Student Transportation as provided in
From 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, Florida
23
PCB APC 22-01
______________________________________________________________________________
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.

provided for the Mental Health Assistance Allocation as provided
pursuant to section 1011.62, Florida Statutes.

$67,963,603 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.

$100,000,000 is provided for the Student Reserve Allocation and shall
only be distributed to school districts if the state funds appropriated
for current operation of the Florida Education Finance Program (FEFP)
are not sufficient to pay the state requirement in full pursuant to
section 1011.62(17), Florida Statutes.
Districts receiving a Putting Parents First Adjustment Deduct shall not

reduce funding for any direct educational service or resource that
impacts the education of kindergarten through grade 12 students enrolled
in the school district.

GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM STATE SCHOOL TRUST FUND . . . . 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 $969.16, for grades 4 to 8 shall be $925.34, and for
grades 9 to 12 shall be $927.57. 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.
87A AID TO LOCAL GOVERNMENTS

GRANTS AND AIDS - SCHOOL RECOGNITION
PROGRAM
Funds in Specific Appropriation 87A are provided for the Florida

School Recognition Program pursuant to section 1008.36, Florida
Statutes.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

FROM GENERAL REVENUE FUND . . . . . . 12,296,596,938
FROM TRUST FUNDS . . . . . . . . . . 333,065,000
TOTAL ALL FUNDS . . . . . . . . . . 12,629,661,938
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
24
PCB APC 22-01
______________________________________________________________________________
third quarter. The Department of Education shall disburse the funds to

eligible entities within 30 days of release.
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.
Funds provided in Specific Appropriations 88 through 109 shall be used

to serve Florida students.

GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
Funds in Specific Appropriation 88 shall be used to certify and

train school guardians as provided in section 30.15, Florida Statutes.
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
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.
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
Funds in Specific Appropriation 90 are provided for the Take Stock

in Children program (recurring base appropriations project).
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES

projects are funded with recurring funds that shall be allocated as
follows:
Best Buddies (Recurring Base Appropriations Project)...... 700,000

Big Brothers Big Sisters (Recurring Base Appropriations
Project)................................................ 2,980,248
Florida Alliance of Boys and Girls Clubs (Recurring Base
Appropriations Project)................................. 3,652,768
Teen Trendsetters (Recurring Base Appropriations Project). 300,000
YMCA State Alliance/YMCA Reads (Recurring Base
Appropriations Project)................................. 764,972

projects are funded with nonrecurring funds that shall be allocated as
follows:
Best Buddies Mentoring and Student Assistance Initiatives

(HB 2745)............................................... 175,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) (HB 2979)................................ 375,000
Florida Youth Leadership, Mentoring and Character
Education Pilot Program (HB 9023)....................... 250,000
Foundation for Community Driven Innovation - STEAM
Education Program (HB 4823)............................. 50,000
St. Cloud Boys & Girls Club (HB 3959)..................... 150,000
Tallahassee Lighthouse At-Risk Mentorship Program (HB
9015)................................................... 125,000
YMCA State Alliance/YMCA Reads (HB 2065).................. 500,000
Youth Of Valor Empowerment (Y.O.V.E.) Program (HB 2765)... 300,000
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
25
PCB APC 22-01
______________________________________________________________________________
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
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..................................... 450,000

University of Miami....................................... 450,000
Florida State University.................................. 450,000
University of South Florida............................... 450,000
University of Florida Health Science Center at
Jacksonville............................................ 450,000
Keiser University......................................... 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.
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
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.
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
GRANTS AND AIDS - AUTISM PROGRAM
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
26
PCB APC 22-01
______________________________________________________________________________
$391,650 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.
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES

TEACHER PROFESSIONAL DEVELOPMENT

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,
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.

GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
From the funds in Specific Appropriation 101, nonrecurring funds are

provided for the following:
AMIkids Recovery of Education Disparities (HB 3569)....... 600,000

Code/Art Computer Coding Program (HB 3859)................ 125,000
General Operating Support for Educational Programming (HB
3779)................................................... 175,000
Learning Ally/FSU Dyslexia Screener (HB 3727)............. 750,000
School Bond Issuance Database (HB 2713)................... 335,112
VFW Youth Civics Education Scholarship and Civics
Educator of the Year Recognition Program (HB 4181)...... 50,000

funds is provided for the School District Intensive Reading Initiative
Pilot (recurring base appropriation project). These funds are provided
27
PCB APC 22-01
______________________________________________________________________________
to Collier, Escambia, Gulf, Highlands, Lafayette, Indian River, Pasco,

St. Johns, Santa Rosa, and Sarasota school districts to provide
additional reading intervention opportunities to students in
kindergarten through grade 5 enrolled in a public school who either
scored below a Level 3 on the English Language Arts (ELA) assessment in
the prior year or who the district has determined through progress
monitoring to be below grade level and in need of additional reading
intervention. Each school district shall receive $253,065.
School districts may use the funds for: (a) salaries and stipends for
reading coaches, specialists, interventionists, and other instructional
staff qualified to provide reading intervention as defined in section
1011.62(8)(d)1., Florida Statutes, during the school year or a summer
program; (b) salaries or stipends for local reading coordinators to
facilitate a district-managed reading intervention response to improve
student reading outcomes; or (c) curriculum, resources, and materials
necessary to implement explicit and systematic instructional strategies.
Each participating school district shall report to the Department of

Education no later than June 30, 2023, on the following: (a) program
expenditures by category; (b) numbers of students served by the pilot
program by grade level; (c) student outcomes as evidenced by progress
monitoring results or 2022-2023 ELA assessment results; and (d) best
practices and lessons learned during implementation which may benefit
expansion of the pilot to the statewide level. The department must
provide a summary report of the pilot program based on the individual
district reports to the Governor, President of the Senate, and Speaker
of the House of Representatives by August 1, 2023.

funds and $2,000,000 in nonrecurring funds are provided to the
Department of Education for the Florida Safe Schools Assessment Tool
(FSSAT). Of these funds, $3,510,000 for the expansion of the FSSAT to
support the statewide threat assessment database 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 monthly spend plan that identifies
all work activities and costs budgeted for Fiscal Year 2022-2023.

funds is provided to the Department of Education to implement the
provisions as provided in section 1001.212(6), Florida Statutes.

nonrecurring funds are provided to the Department of Education to
support Regional Literacy Teams.

GRANTS AND AIDS - READING SCHOLARSHIP
ACCOUNTS
Funds in Specific Appropriation 102 are provided from nonrecurring

funds in the amount of $500 per student for each scholarship award as
provided in section 1002.411, Florida Statutes.
102A SPECIAL CATEGORIES

GRANTS AND AIDS - SCHOOLS OF HOPE
The funds in Specific Appropriation 102A are provided for Schools of

Hope as provided in section 1002.333, Florida Statutes.

GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
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.

GRANTS AND AIDS - SEED SCHOOL OF MIAMI
The funds in Specific Appropriation 103A are provided for the SEED
28
PCB APC 22-01
______________________________________________________________________________
School of Miami as provided in section 1002.3305, Florida Statutes.

GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
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

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
Holocaust Task Force (Recurring Base Appropriations
Project)................................................ 100,000
State Science Fair (Recurring Base Appropriations Project) 72,032
YMCA Youth in Government (Recurring Base Appropriations
Project)................................................ 100,000
From the funds in Specific Appropriation 104, nonrecurring funds are

provided for the following:
After-School All-Stars (HB 3455).......................... 562,500

All Pro Dad’s Fatherhood Literacy and Family Engagement
(HB 3083)............................................... 1,200,000
AmSkills Youth Career Discovery Camps & High School
Pre-Apprenticeship Program Expansion (HB 3839).......... 325,000
Aviate Lake (HB 3193)..................................... 175,000
BLUE Missions REACH Program (HB 3003)..................... 125,000
Canes Construction Academy - Citrus High School - Citrus
County (HB 4965)........................................ 81,100
East Mims Innovation Lab (HB 4163)........................ 92,500
First Tee (CHAMP) Comprehensive Health and Mentoring
Program for At Risk and Developmentally Disabled
Students and Young Adults. (HB 2413).................... 225,000
Florida Debate Initiative, Inc. (HB 4865)................. 500,000
Florida Teacher Recruitment (HB 3409)..................... 125,000
Freeport High School - Aquaculture Marine Academy Program
(HB 3919)............................................... 250,000
Future Career Academy (FCA) (HB 4923)..................... 200,000
Holocaust Memorial Miami Beach (HB 2965).................. 166,750
Hosford School / Tolar School Intercom Upgrades (HB 9369). 46,000
HSU Educational Foundation - Proposal for Non-public CTE
Certification Pilot Program (HB 4557)................... 129,000
In School Music Program and Music Grants (HB 2179)........ 12,000
Learning for Life (HB 4059)............................... 250,000
Liberty County School District School Bus Replacement (HB
9367)................................................... 61,500
Lil Abner Foundation #1 & Expansion into Second Location
(HB 2809)............................................... 223,545
Loggerhead Marinelife Center Educational Material for
Underserved Youth (HB 2383)............................. 125,000
Near Peer Coaching for Post-Secondary Success (HB 2691)... 250,000
NEFL 21st Century Workforce Development Program (HB 4673) 487,500
Overtown Youth Center, Inc. (HB 4151)..................... 500,000
Panhandle Holocaust Education & Teacher Training Center
(HB 2399)............................................... 150,000
Paxton School - Academy of Agritechnology (HB 3917)....... 250,000
Pinellas County Schools - Summer Career Acceleration
Internship Program (HB 4509)............................ 499,995
Safer, Smarter Schools (HB 3955).......................... 1,000,000
Security Funding in Jewish Day Schools (HB 3689).......... 2,000,000
STEM Education Program at the Grand Avenue Center (HB
4233)................................................... 208,500
STEM Teacher Pilot Program (HB 2635)...................... 500,000
Summer Enrichment Program (HB 4327)....................... 200,000
The Florida Holocaust Museum: Security & Educational
Enhancements for Students, Educators & Scholars (HB
29
PCB APC 22-01
______________________________________________________________________________
2771)................................................... 2,500,000
The Florida Orchestra: Music Education for All (HB 2961).. 600,000
Vets in Class - Guest Lecturer to Substitute Teacher
Pilot Program (HB 4627)................................. 122,500
Walkabouts Kinesthetic Learning Program Pilot (HB 4009)... 350,000
YMCA Youth in Government (HB 2075)........................ 200,000
Youth at Risk Program (HB 2705)........................... 137,500

GRANTS AND AIDS - EXCEPTIONAL EDUCATION

funds and $300,000 in nonrecurring funds from the General Revenue Fund
are provided for The Family Cafe (HB 4451). 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 (recurring base appropriations project).

are provided for Learning Through Listening (HB 4863) (recurring base

are provided for the Special Olympics (HB 2043) (recurring base
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

appropriations project)................................. 750,000
Florida Diagnostic and Learning Resources System
Associate Centers as provided in section 1006.03,
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)............................................... 50,000
Spell 2 Communicate Pilot Program at Ave Maria
Preparatory School (HB 9301)............................ 265,000
Unicorn Children’s Foundation: Vocational Jobs Training
for Developmentally Disabled Young Adults (HB 2709)..... 100,000
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,
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
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PCB APC 22-01
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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.

FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FUND . . . . . . . . . . . . . . . 2,626,339
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.

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.

108 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND

PUBLIC SCHOOLS SPECIAL PROJECTS
From the funds in Specific Appropriation 108, the following projects

are funded with nonrecurring funds that shall be allocated as follows:
Canes Construction Academy - Citrus High School - Citrus

County (HB 4965)........................................ 45,650
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. 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.

CONSTRUCTION

are funded with nonrecurring funds that shall be allocated as follows:
31
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Busch Wildlife Sanctuary Environmental Education Center

(HB 2345)............................................... 250,000
East Mims Innovation Lab (HB 4163)........................ 162,500
Learning Independence for Tomorrow, Inc. (LiFT) Campus
(HB 2789)............................................... 700,000
Pinellas County - Pinellas County Schools Joint Use
Recreation Facility (HB 4503)........................... 400,000
Straz Center and Patel Conservatory Master Plan
Expansions (HB 2463).................................... 2,500,000
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP

FROM TRUST FUNDS . . . . . . . . . . 7,248,172
TOTAL ALL FUNDS . . . . . . . . . . 252,723,548
PROGRAM: FEDERAL GRANTS K/12 PROGRAM

GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FUND . . . . . . . . . . . . . . . 3,999,420

GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM FEDERAL GRANTS TRUST FUND . . . 2,286,470,556

DOMESTIC SECURITY
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM

FROM TRUST FUNDS . . . . . . . . . . 2,296,233,909
TOTAL ALL FUNDS . . . . . . . . . . 2,296,233,909
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

CAPITOL TECHNICAL CENTER

GRANTS AND AIDS - PUBLIC BROADCASTING
The funds provided in Specific Appropriation 114 shall be allocated

as follows:
Florida Channel Closed Captioning......................... 390,862

Florida Channel Satellite Transponder Operations.......... 800,000
Florida Channel Statewide Governmental and Cultural
Affairs Programming..................................... 497,522
Florida Channel Year Round Coverage....................... 2,994,110
Florida Public Radio Emergency Network Storm Center....... 166,270
Public Radio Stations (recurring base appropriations
project)................................................ 1,300,000
Public Television Stations................................ 3,844,811
From the funds provided in Specific Appropriation 114, "Governmental

Affairs for Public Television" shall be produced by the same contractor
selected by the Legislature to produce "The Florida Channel".
From the funds provided in Specific Appropriation 114 for Public

Television Stations, $320,400 shall be allocated to each public
television station recommended by the Commissioner of Education. Public
Radio Stations shall be allocated $100,000 per station.
From the funds provided in Specific Appropriation 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.
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PCB APC 22-01
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TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

TOTAL ALL FUNDS . . . . . . . . . . 10,218,199
PROGRAM: WORKFORCE EDUCATION

PERFORMANCE BASED INCENTIVES
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 select
industry certifications identified on the CAPE Industry Certification
List approved by the State Board of Education under section 1008.44,
Florida Statutes. 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.

GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS

GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
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

From the funds in Specific Appropriation 7 from the Educational

Enhancement Trust Fund and Specific Appropriation 118 from the
General Revenue Fund, $382,356,891 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:
Alachua................................................... 546,784
Baker..................................................... 169,730
Bay....................................................... 2,911,590
Bradford.................................................. 985,892
Brevard................................................... 3,547,890
Broward................................................... 79,330,430
Charlotte................................................. 2,619,414
Citrus.................................................... 2,105,497
Clay...................................................... 648,460
Collier................................................... 10,217,618
Columbia.................................................. 285,796
Miami-Dade................................................ 82,281,840
DeSoto.................................................... 620,084
Dixie..................................................... 70,673
Escambia.................................................. 4,071,416
Flagler................................................... 1,015,966
Franklin.................................................. 77,418
Gadsden................................................... 415,530
Glades.................................................... 80,798
Gulf...................................................... 81,410
Hamilton.................................................. 75,144
Hardee.................................................... 185,764
Hendry.................................................... 695,238
Hernando.................................................. 584,994
Hillsborough.............................................. 31,224,454
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PCB APC 22-01
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Indian River.............................................. 1,027,760

Jackson................................................... 229,256
Jefferson................................................. 83,851
Lafayette................................................. 74,735
Lake...................................................... 4,850,613
Lee....................................................... 10,145,798
Leon...................................................... 6,514,441
Liberty................................................... 130,135
Madison................................................... 74,547
Manatee................................................... 9,654,518
Marion.................................................... 4,043,913
Martin.................................................... 1,131,354
Monroe.................................................... 621,795
Nassau.................................................... 742,044
Okaloosa.................................................. 2,268,091
Orange.................................................... 32,580,632
Osceola................................................... 6,865,774
Palm Beach................................................ 18,046,417
Pasco..................................................... 3,174,045
Pinellas.................................................. 26,477,306
Polk...................................................... 7,742,304
Saint Johns............................................... 4,120,225
Santa Rosa................................................ 2,245,086
Sarasota.................................................. 8,441,425
Sumter.................................................... 188,268
Suwannee.................................................. 1,063,040
Taylor.................................................... 1,191,865
Union..................................................... 80,252
Wakulla................................................... 91,335
Walton.................................................... 1,151,739
Washington................................................ 2,454,497
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.

GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
The recurring funds from the General Revenue Fund in Specific
34
PCB APC 22-01
______________________________________________________________________________
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.

GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS

GRANTS AND AIDS - NURSING EDUCATION
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, HB 5201 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, HB 5201 or
substantially similar legislation becoming law.

GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS

funds and $100,000 in nonrecurring funds are appropriated for a base
appropriations project for the Lotus House Education and Employment
35
PCB APC 22-01
______________________________________________________________________________
Program for High Special Needs Homeless Women and Youth (HB 4013).

nonrecurring funds is provided for the following appropriations
projects:
Covenant House Workforce Readiness Program (HB 3857)...... 125,000

West Technical Education Center Adult Education &
Workforce Development Training Program (HB 3785)........ 198,644

PUBLIC SCHOOLS SPECIAL PROJECTS
The nonrecurring funds in Specific Appropriation 122A are provided to

the Bay County School District for the Tom P. Haney Technical Center -
’Make IT Happen’ Nursing, CSIT, and Massage Therapy Program
Modernization/Expansion (HB 9061).
TOTAL: PROGRAM: WORKFORCE EDUCATION

FROM TRUST FUNDS . . . . . . . . . . 120,603,957
TOTAL ALL FUNDS . . . . . . . . . . 430,269,171
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES

PERFORMANCE BASED INCENTIVES
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 select industry
certifications identified on the CAPE Industry Certification List
approved by the State Board of Education under section 1008.44, Florida
Statutes. 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.

STUDENT SUCCESS INCENTIVE FUNDS

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............................. 363,516

Broward College........................................... 1,372,244
College of Central Florida................................ 248,697
Chipola College........................................... 80,657
Daytona State College..................................... 342,246
Florida SouthWestern State College........................ 423,281
Florida State College at Jacksonville..................... 374,032
The College of the Florida Keys........................... 14,311
Gulf Coast State College.................................. 112,024
Hillsborough Community College............................ 711,864
Indian River State College................................ 492,205
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PCB APC 22-01
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Florida Gateway College................................... 66,474

Lake-Sumter State College................................. 240,500
State College of Florida, Manatee-Sarasota................ 280,613
Miami Dade College........................................ 2,763,224
North Florida College..................................... 31,869
Northwest Florida State College........................... 121,148
Palm Beach State College.................................. 788,949
Pasco-Hernando State College.............................. 438,748
Pensacola State College................................... 224,678
Polk State College........................................ 208,714
Saint Johns River State College........................... 167,162
Saint Petersburg College.................................. 809,545
Santa Fe College.......................................... 693,575
Seminole State College of Florida......................... 629,227
South Florida State College............................... 59,135
Tallahassee Community College............................. 660,293
Valencia College.......................................... 2,281,069

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
Chipola College........................................... 76,260
Daytona State College..................................... 280,684
Florida SouthWestern State College........................ 286,103
Florida State College at Jacksonville..................... 455,247
Indian River State College................................ 337,540
Florida Gateway College................................... 141,761
State College of Florida, Manatee-Sarasota................ 149,691
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

GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND

General Revenue Fund, $1,358,217,959 is provided for operating funds and
approved baccalaureate programs and shall be allocated as follows:
Eastern Florida State College............................. 45,992,574

Broward College........................................... 92,145,520
College of Central Florida................................ 29,472,484
Chipola College........................................... 12,553,081
Daytona State College..................................... 52,159,025
Florida SouthWestern State College........................ 36,921,478
Florida State College at Jacksonville..................... 78,876,686
The College of the Florida Keys........................... 8,474,857
Gulf Coast State College.................................. 24,515,548
Hillsborough Community College............................ 71,428,565
Indian River State College................................ 51,422,971
Florida Gateway College................................... 14,740,433
Lake-Sumter State College................................. 15,389,255
State College of Florida, Manatee-Sarasota................ 26,014,659
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PCB APC 22-01
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North Florida College..................................... 8,381,615
Northwest Florida State College........................... 20,775,089
Palm Beach State College.................................. 67,966,511
Pasco-Hernando State College.............................. 37,173,371
Pensacola State College................................... 38,709,127
Polk State College........................................ 41,167,092
Saint Johns River State College........................... 25,013,520
Saint Petersburg College.................................. 78,582,483
Santa Fe College.......................................... 44,452,602
Seminole State College of Florida......................... 46,699,295
South Florida State College............................... 19,936,789
Tallahassee Community College............................. 34,345,994
Tier-based Funding Model.................................. 60,000,000

recurring funds from the General Revenue Fund are provided for the
Tier-Based Funding Model. Funds shall be allocated by the Department of
Education to Florida College System institutions based on student
enrollment during the 2022-2023 fiscal year using a funding model
developed by the department in coordination with the Florida College
System presidents. The funding model shall group institutions into seven
tiers based on enrollment size and include a base student allocation
component, a compression component, and a workforce program component.
The initial funding model allocation shall include $20,000,000 for the
base student allocation component, $6,719,001 for the compression
component, and $33,280,999 for the workforce component.
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
projects:
College of Central Florida

Agribusiness Technology (HB 3015)......................... 187,500
Daytona State College
Advanced Manufacturing/FAME Program Equipment (HB 4215)... 157,750
Eastern Florida State College
Aerospace Center of Excellence (ACE) (HB 3055)............ 600,000
Miami Dade College
Registered Nurses Growth Plan (HB 4065)................... 300,025
Workforce Training for Mechatronics Careers (MECCA) Hub
(HB 3177)............................................... 500,000
North Florida College
Instructional Equipment for New Program - Welding (HB
9377)................................................... 200,000
Northwest Florida State College
Aviation Center of Excellence (HB 4555)................... 250,000
Pensacola State College
Nursing Expansion (HB 4853)............................... 500,000
Polk State College
Expansion of Critical Health Sciences Programs (HB 4891).. 2,500,000
Seminole State College
Construction Trades Program Equipment (HB 2025)........... 378,361
South Florida State College
Clinical Immersion Center (HB 4783)....................... 700,000
St. Petersburg College
Public Safety Operational Enhancements (HB 4507).......... 955,600
Tallahassee Community College
Leon Works Expo and Junior Apprenticeship Program (HB
4423)................................................... 50,000
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PCB APC 22-01
______________________________________________________________________________
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
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.

GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
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.

Funds provided in Specific Appropriation 126A shall be allocated as

follows:
Eastern Florida State College............................. 1,732,067

Broward College........................................... 1,631,376
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
Indian River State College................................ 1,942,959
Florida Gateway College................................... 1,891,058
State College of Florida, Manatee-Sarasota................ 1,624,879
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
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PCB APC 22-01
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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, HB
5201 or substantially similar legislation becoming law.

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, HB 5201 or substantially similar legislation becoming law.

GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
From the funds in Specific Appropriation 127 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 host entity at the beginning of the first quarter, and $2,158,700
shall be released at the beginning of the second quarter in addition to
the normal releases. The additional releases are provided to maximize
cost savings through centralized purchases of subscription-based
electronic resources and low-cost, no-cost, or open-access electronic
textbooks.

nonrecurring funds is provided for the Student Open Access Resource
(SOAR) initiative. Funds are provided to increase the adoption,
adaptation, and creation of open education resources by faculty members
from Florida College System institutions and state universities, and to
help reduce the costs of textbooks and instructional materials to
students pursuant to, and contingent upon, HB 5201 or substantially
similar legislation becoming law. A minimum of $3,600,000 shall be used
by the Florida Postsecondary Academic Library Network to award SOAR
Grants to institutions that apply for grants pursuant to HB 5201. A
maximum of $1,540,000 may be used by the Florida Postsecondary Academic
Library Network for costs associated with establishing the SOAR
Repository - a statewide, Internet-based, searchable database;
assessment and quality control of the initiative and content; and
management costs. The Florida Postsecondary Academic Library Network
shall make every effort to minimize the administrative cost of managing
the program and maximize the funds available for grants.
Administrative costs shall not exceed five percent.

COMMISSION ON COMMUNITY SERVICE
TOTAL: PROGRAM: FLORIDA COLLEGES

TOTAL ALL FUNDS . . . . . . . . . . 1,250,694,859
STATE BOARD OF EDUCATION
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 used for the
12 month period of the 2022-2023 fiscal year and the data on which the
rate(s) was established; the estimated amount of funds the approved
rate(s) will generate; the proposed expenditure plan for the amount
generated; and the June 30, 2022, balance of all unexpended federal
indirect cost funds.
40
PCB APC 22-01
______________________________________________________________________________
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

FROM ADMINISTRATIVE TRUST FUND . . . 7,656,638
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,567,951
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,162,153
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,914,663
FUND . . . . . . . . . . . . . . . 7,398,978
FORGIVENESS TRUST FUND . . . . . . 79,449
FROM OPERATING TRUST FUND . . . . . 313,047
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 426,330
FROM WORKING CAPITAL TRUST FUND . . 5,991,139

SERVICE TRUST FUND . . . . . . . . 96,779
ADMINISTRATIVE TRUST FUND . . . . . 42,691
TRUST FUND . . . . . . . . . . . . 227,470
FUND . . . . . . . . . . . . . . . 25,625
FROM WORKING CAPITAL TRUST FUND . . 59,213
131 EXPENSES
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FUND . . . . . . . . . . . . . . . 48,433
TRUST FUND . . . . . . . . . . . . 540,776
FUND . . . . . . . . . . . . . . . 800,556
41
PCB APC 22-01
______________________________________________________________________________
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.

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.

TRUST FUND . . . . . . . . . . . . 16,375
FUND . . . . . . . . . . . . . . . 55,960

ASSESSMENT AND EVALUATION
EXAMINATION TRUST FUND . . . . . . 13,783,900

TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 50,000
TRUST FUND . . . . . . . . . . . . 405,405
FUND . . . . . . . . . . . . . . . 14,115,208
EXAMINATION TRUST FUND . . . . . . 4,242,250

funds from the General Revenue Fund is provided to the Department of
Education to implement the provisions of section 1006.07(4), Florida
Statutes.

nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to procure a Career and Education Planning Tool.
42
PCB APC 22-01
______________________________________________________________________________

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.

EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS

TRUST FUND . . . . . . . . . . . . 4,106
FUND . . . . . . . . . . . . . . . 89,585
FORGIVENESS TRUST FUND . . . . . . 418

TRUST FUND . . . . . . . . . . . . 8,148
FUND . . . . . . . . . . . . . . . 39,287
FORGIVENESS TRUST FUND . . . . . . 270

DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 41
FUND . . . . . . . . . . . . . . . 116,558

SERVICES
43
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 320,380
FUND . . . . . . . . . . . . . . . 1,123,210

FUND . . . . . . . . . . . . . . . 705,650
TOTAL: STATE BOARD OF EDUCATION

FROM TRUST FUNDS . . . . . . . . . . 155,406,456
TOTAL POSITIONS . . . . . . . . . . 934.00

TOTAL ALL FUNDS . . . . . . . . . . 272,056,640
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
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.

GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
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.

Funds provided in Specific Appropriation 143A shall be allocated as
44
PCB APC 22-01
______________________________________________________________________________
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
University of West Florida................................ 4,821,970
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

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, HB 5201 or
substantially similar legislation becoming law.

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, HB 5201 or substantially similar legislation becoming
law.

GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,791,677,200
FROM PHOSPHATE RESEARCH TRUST FUND . 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.

General Revenue Fund, $2,819,850,890 is allocated as follows:

University of South Florida, St. Petersburg............... 29,205,857
University of South Florida, Sarasota/Manatee............. 17,929,991
New College of Florida.................................... 27,373,692
45
PCB APC 22-01
______________________________________________________________________________
Florida Polytechnic University............................ 32,168,617

State University Performance Based Incentives............. 560,000,000
Johnson Matching Grant.................................... 272,500
Incentives for Programs of Strategic Emphasis............. 25,000,000
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
FIUnique.................................................. 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)............................................... 500,000
Florida International University
Washington Center Scholarships (HB 4021).................. 125,000
Florida State University
Boys and Girls State (HB 2115)............................ 200,000
University of Central Florida
Post Traumatic Stress Disorder Clinic for Florida
Veterans and First Responders (HB 2239)................. 257,500
Funds in Specific Appropriation 145 from the Education and General

Student and Other Fees Trust Fund shall be allocated as follows:

University of South Florida, St. Petersburg............... 24,946,995
University of South Florida, Sarasota/Manatee............. 12,020,425
New College of Florida.................................... 6,807,778
Florida Polytechnic University............................ 4,108,038
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.
46
PCB APC 22-01
______________________________________________________________________________

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 from the Educational Enhancement
Trust Fund, plus an institutional investment of $295,000,000 in
recurring funds from the General Revenue Fund 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
From the funds in Specific Appropriation 145, the Board of Governors

Foundation shall distribute $272,500 in recurring funds from the General
Revenue Fund to state universities for Johnson Scholarships in
accordance with section 1009.74, Florida Statutes. Sixty percent of such
funds shall be released at the beginning of the first quarter and the
balance at the beginning of the third quarter.

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.

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 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.

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.

ACADEMIC LIBRARY NETWORK
From the funds in Specific Appropriation 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 host entity at the beginning of the first quarter, and $2,158,700
shall be released at the beginning of the second quarter in addition to
the normal releases. The additional releases are provided to maximize
cost savings through centralized purchases of subscription-based
electronic resources and low-cost, no-cost, or open-access electronic
textbooks.

nonrecurring funds is provided for the Student Open Access Resource
(SOAR) initiative. Funds are provided to increase the adoption,
47
PCB APC 22-01
______________________________________________________________________________
adaptation, and creation of open education resources by faculty members

from Florida College System institutions and state universities, and to
help reduce the costs of textbooks and instructional materials to
students pursuant to, and contingent upon, HB 5201 or substantially
similar legislation becoming law. A minimum of $3,600,000 shall be used
by the Florida Postsecondary Academic Library Network to award SOAR
Grants to institutions that apply for grants pursuant to HB 5201. A
maximum of $1,540,000 may be used by the Florida Postsecondary Academic
Library Network for costs associated with establishing the SOAR
Repository - a statewide, Internet-based, searchable database;
assessment and quality control of the initiative and content; and
management costs. The Florida Postsecondary Academic Library Network
shall make every effort to minimize the administrative cost of managing
the program and maximize the funds available for grants.
Administrative costs shall not exceed five percent.

GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING

GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
From the funds in Specific Appropriation 148, recurring funds are

provided for the following base appropriations projects:
Animal Agriculture Industry Science & Technology.......... 2,240,000

Cervidae Disease Research................................. 2,000,000
Florida Shellfish Aquaculture............................. 250,000
Forestry Education........................................ 1,110,825
Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200

nonrecurring funds is appropriated for UF/IFAS Quantifying Ecosystems
Services with Artificial Intelligence (HB 2205).

GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
AND OTHER FEES TRUST FUND . . . . . 65,542,305

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

GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER

projects:
University of Florida - College of Veterinary Medicine

(HB 4755)............................................... 1,500,000
University of Florida - Jacksonville - Child Abuse
Pediatrics Fellowship (HB 2521)......................... 150,000

GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
48
PCB APC 22-01
______________________________________________________________________________


UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL

funds from the General Revenue Fund is provided for Crohn’s and Colitis
Research (base appropriations project).

FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL

funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).

FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL

GRANTS AND AIDS - STUDENT FINANCIAL
ASSISTANCE
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:

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

COMPREHENSIVE TRANSITION PROGRAM
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.

GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
The funds in Specific Appropriation 157 shall be transferred to the
49
PCB APC 22-01
______________________________________________________________________________
Institute for Human and Machine Cognition to support the operations of

this state university system entity.

ENTERPRISE CYBERSECURITY RESILIENCY
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
recurring funds and $500,000 in nonrecurring funds is provided to
develop and equip a Cyber Attack and Simulation Range to provide
training and testing in a highly technical, simulated environment.

FROM PHOSPHATE RESEARCH TRUST FUND . 1,955
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

FROM TRUST FUNDS . . . . . . . . . . 1,962,723,789
TOTAL ALL FUNDS . . . . . . . . . . 4,553,714,665
BOARD OF GOVERNORS

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.

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,329
161 EXPENSES
TRUST FUND . . . . . . . . . . . . 12,000


CONTRACTED SERVICES
50
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 3,000



LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION

Take Stock in College (HB 2269).

TOTAL: BOARD OF GOVERNORS

FROM TRUST FUNDS . . . . . . . . . . 1,104,249
TOTAL POSITIONS . . . . . . . . . . 69.00

TOTAL ALL FUNDS . . . . . . . . . . 10,458,054
TOTAL OF SECTION 2
FROM TRUST FUNDS . . . . . . . . . . 7,332,052,211
TOTAL POSITIONS . . . . . . . . . . 2,274.75
TOTAL ALL FUNDS . . . . . . . . . . 25,208,429,123
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)

EDUCATION/EARLY LEARNING
FROM TRUST FUNDS . . . . . . . . . . 833,384,010
EDUCATION/PUBLIC SCHOOLS
FROM TRUST FUNDS . . . . . . . . . . 3,594,100,490
EDUCATION/FL COLLEGES
FROM TRUST FUNDS . . . . . . . . . . 240,982,604
EDUCATION/UNIVERSITIES
FROM TRUST FUNDS . . . . . . . . . . 2,843,311,754
EDUCATION/OTHER
FROM TRUST FUNDS . . . . . . . . . . 2,637,729,617
EDUCATION RECAP
FROM TRUST FUNDS . . . . . . . . . . 10,149,508,475
TOTAL POSITIONS . . . . . . . . . . 2,274.75

TOTAL ALL FUNDS . . . . . . . . . . 28,025,885,387
TOTAL APPROVED SALARY RATE . . . . 111,218,978
51
PCB APC 22-01
______________________________________________________________________________
SPECIFIC
APPROPRIATION
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


169 EXPENSES


CONTRACTED SERVICES

nonrecurring funds from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.

FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
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, the Florida Digital Service,
and the chair of the Senate Appropriations Committee and the chair of
the House 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.


LEASE OR LEASE-PURCHASE OF EQUIPMENT
52
PCB APC 22-01
______________________________________________________________________________


MANAGEMENT SERVICES
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT

FROM TRUST FUNDS . . . . . . . . . . 28,753,319
TOTAL POSITIONS . . . . . . . . . . 261.00

TOTAL ALL FUNDS . . . . . . . . . . 33,147,143
PROGRAM: HEALTH CARE SERVICES
CHILDREN’S SPECIAL HEALTH CARE

GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
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.

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 608,251

GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION

GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
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.

MEDIKIDS
FUND . . . . . . . . . . . . . . . 18,406,588

CHILDREN’S MEDICAL SERVICES NETWORK
FUND . . . . . . . . . . . . . . . 1,581,581
53
PCB APC 22-01
______________________________________________________________________________
TOTAL: CHILDREN’S SPECIAL HEALTH CARE

FROM TRUST FUNDS . . . . . . . . . . 362,946,938
TOTAL ALL FUNDS . . . . . . . . . . 494,948,991
EXECUTIVE DIRECTION AND SUPPORT SERVICES


184 EXPENSES

FROM MEDICAL CARE TRUST FUND . . . . 221,266

PHARMACEUTICAL EXPENSE ASSISTANCE

HEARINGS

CONTRACT NURSING HOME AUDIT PROGRAM

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 4,070,535
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.

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 FY 2022-23.

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 FY 2022-23.
54
PCB APC 22-01
______________________________________________________________________________

CANADIAN PRESCRIPTION DRUG IMPORTATION
PROGRAM
FUND . . . . . . . . . . . . . . . 15,000,000

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.

FLORIDA HEALTH CARE CONNECTION (FX)
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. These funds shall be
held in reserve and are contingent upon PCB APC 22-02 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
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
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.

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 implement the initiative.
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 Committee on Appropriations, the chair of the House
of Representatives Appropriations Committee, and the Florida Digital
Service.

MEDICAID FISCAL CONTRACT

MEDICAID PEER REVIEW

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TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES

FROM TRUST FUNDS . . . . . . . . . . 256,568,389
TOTAL POSITIONS . . . . . . . . . . 625.00

TOTAL ALL FUNDS . . . . . . . . . . 296,117,081
MEDICAID SERVICES TO INDIVIDUALS
From the funds in Specific Appropriation 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 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.

CASE MANAGEMENT

COMMUNITY MENTAL HEALTH SERVICES

DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C

GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FUND . . . . . . . . . . . . . . . 1,000,000

General Revenue Fund and $1,000,000 from the Grants and Donations Trust
Fund shall be primarily designated for transfer to the Agency for Health
Care Administration’s Grants and Donations Trust Fund for use in the
Medicaid program. Should the agency be unable to use the full amount of
these designated funds as Medicaid match, the remaining funds may be
used secondarily for payments to Shands Teaching Hospital to continue
the original purpose of providing health care services to indigent
patients through Shands Healthcare System (recurring base appropriation
project).
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HEALTHY START SERVICES

GRADUATE MEDICAL EDUCATION
FUND . . . . . . . . . . . . . . . 76,621,000

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.

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.

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
shall be distributed proportionally based on the total unweighted
2021-2022 fiscal year FTEs. Payments to providers under this section of
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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.

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
section of proviso.

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
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

HOSPITAL INPATIENT SERVICES
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FUND . . . . . . . . . . . . . . . 20,490,817
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 269,361
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

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.
Funds in Specific Appropriations 203, 207, and 211 reflect a
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PCB APC 22-01
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reduction of $100,006,397 in funds from the General Revenue Fund and

$151,908,421 in funds from the Medical Care Trust Fund to assist in
providing resources to be used to address nursing staff shortages by
increasing nursing educational opportunities.
From the funds in Specific Appropriation 203, 207, and 211,

$19,933,332 in recurring funds from the General Revenue Fund and
$30,276,572 in recurring 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.
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
Neonatal, Pediatric, Transplant Pediatric, Mental Health
and Rehab DRGs:
Severity Level 1 - 1.0
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 and High Outlier 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
section of proviso.
From funds in Specific Appropriation 203, $701,896 from the General

Revenue Fund and $1,066,105 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration for a uniform rate
increase for the hourly minimum wage to $13.00 per hour. The funds shall
be used exclusively to increase the salaries of direct care staff. The
agency must submit a report to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
December 1, 2022, that evaluates the impact of the rate increase on the
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PCB APC 22-01
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average salary of direct care staff.

REGULAR DISPROPORTIONATE SHARE
FUND . . . . . . . . . . . . . . . 103,806,243

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
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
section of proviso.

LOW INCOME POOL
FUND . . . . . . . . . . . . . . . 598,829,152

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 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.

HOSPITAL INSURANCE BENEFITS

HOSPITAL OUTPATIENT SERVICES
FUND . . . . . . . . . . . . . . . 6,222,561
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TRUST FUND . . . . . . . . . . . . 20,768,022
Care Administration shall implement an Enhanced Ambulatory Patient
Grouping (EAPG) reimbursement methodology for hospital outpatient
services as directed in section 409.905(6)(b), Florida Statutes.
Ambulatory Surgical Center Base Rate - $247.70

Hospital Outpatient Base Rate - $383.83
Rural Hospital Provider Adjustor - 1.5636
High Medicaid and High Outlier Hospital Adjustor - 2.1358
Documentation and Coding Adjustment - 0%

Revenue Fund and $219,707 from the Medical Care Trust Fund are provided
to the Agency for Health Care Administration for a uniform rate increase
for the hourly minimum wage to $13.00 per hour. The funds shall be used
exclusively to increase the salaries of direct care staff. The agency
must submit a report to the chair of the Senate Appropriations

OTHER FEE FOR SERVICE
FUND . . . . . . . . . . . . . . . 1,743,862
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
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.
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
peritoneal dialysis (PD) as a modality choice. Further, the agency shall
consult with the dialysis community concerning suitable voluntary
reporting to the state Medicaid program on members’ PD suitability.
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
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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 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
is not obligated to continue reimbursements at the higher amount.

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.

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.

PERSONAL CARE SERVICES
From funds in Specific Appropriation 209, $2,878,101 from the General


PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FUND . . . . . . . . . . . . . . . 25,906,192
TRUST FUND . . . . . . . . . . . . 7,114,334

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
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PREPAID HEALTH PLANS
FUND . . . . . . . . . . . . . . . 2,524,398,841
FROM MEDICAL CARE TRUST FUND . . . . 10,091,647,232
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.

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
section of proviso.

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)(e), Florida Statutes.

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.
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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
authorized by section 381.02035, Florida Statutes, for use in the
Medicaid program, as outlined in section 381.02035(3), Florida Statutes,
for Medicaid eligible persons.
From funds in Specific Appropriation 211, $11,978,448 from the

General Revenue Fund and $18,193,965 from the Medical Care Trust Fund
are provided to the Agency for Health Care Administration for a uniform
rate increase for the hourly minimum wage to $13.00 per hour. The funds
shall be used exclusively to increase the salaries of direct care staff.
The agency must submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by December 1, 2022, that evaluates the impact of the rate
increase on the average salary of direct care staff.

PRESCRIBED MEDICINE/DRUGS
FUND . . . . . . . . . . . . . . . 260,344,304

MEDICARE PART D PAYMENT

STATEWIDE INPATIENT PSYCHIATRIC SERVICES
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.

SUPPLEMENTAL MEDICAL INSURANCE

MEDICAID SCHOOL REFINANCING

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 TRUST FUNDS . . . . . . . . . . 20,619,147,301
TOTAL ALL FUNDS . . . . . . . . . . 28,674,739,492
MEDICAID LONG TERM CARE

ASSISTIVE CARE SERVICES
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Revenue Fund and $102,544 from the Medical Care Trust Fund are provided
to the Agency for Health Care Administration for a uniform rate increase
for the hourly minimum wage to $13.00 per hour. The funds shall be used
exclusively to increase the salaries of direct care staff. The agency
must submit a report to the chair of the Senate Appropriations

HOME AND COMMUNITY BASED SERVICES

INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
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
Specific Appropriation 243 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.

INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FUND . . . . . . . . . . . . . . . 17,562,275

Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008, and are contingent on the nonfederal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted
authority in this Specific Appropriation. In the event that the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to continue reimbursements at the higher
amount.
The Agency for Health Care Administration shall not pay any legal
judgments, settlements, lawsuit damages or awards imposed by a court as
the result of any legal proceeding relating to prior fiscal years
without specific authority in the General Appropriations Act.


are provided for an Intermediate Care Facilities/Developmentally
Disabled (ICF/DD) rate increase.

NURSING HOME CARE
FUND . . . . . . . . . . . . . . . 29,921,212
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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 Grants and Donations Trust Fund and $1,061,850,512 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
is not obligated to continue reimbursements at the higher amount.


PREPAID HEALTH PLAN/LONG TERM CARE
FUND . . . . . . . . . . . . . . . 429,115,514

are provided to the Agency for Health Care Administration for a uniform
rate increase for the hourly minimum wage to $13.00 per hour. The funds
shall be used exclusively to increase the salaries of direct care staff.
The agency must submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by December 1, 2022, that evaluates the impact of the rate
increase on the average salary of direct care staff.

STATE MENTAL HEALTH HOSPITAL PROGRAM

PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
Any person who the Legislature has approved to enroll participants

residing in a specific geographic area in a Program of All-Inclusive
Care for the Elderly (PACE) may transfer such approval, and assign its
Program of All-Inclusive Care for the Elderly (PACE) contract, to any
other person meeting federal requirements upon the prior approval of the
Agency for Health Care Administration, subject to any other required
federal approvals. Any such approved transfer shall include the transfer
of any appropriated funds by the Legislature to such Program of
All-Inclusive Care for the Elderly (PACE), and all future appropriations
in respect of such Program of All-Inclusive Care for the Elderly (PACE)
shall be made to the approved transferee.

General Revenue Fund and $16,852,753 from the Medical Care Trust Fund is
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PCB APC 22-01
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provided for Program of All-Inclusive Care for the Elderly (PACE) rate
adjustments.
TOTAL: MEDICAID LONG TERM CARE

FROM TRUST FUNDS . . . . . . . . . . 6,301,527,133
TOTAL ALL FUNDS . . . . . . . . . . 7,970,267,270
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION


FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 78,218
227 EXPENSES

HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 226,288

CONTRACTED SERVICES
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096
From the funds in Specific Appropriation 229, the recurring sum of

$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
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.

funds from the Health Care Trust Fund is provided to integrate the
agency’s current DataMart system with the Centers for Medicare and
Medicaid Services (CMS) new internet-based Quality Improvement and
Evaluation System (iQIES).

funds from the Health Care Trust Fund is provided to maintain and
enhance the Health Facility Reporting System.

EMERGENCY ALTERNATIVE PLACEMENT
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STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009

GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
TOTAL: HEALTH CARE REGULATION

FROM GENERAL REVENUE FUND . . . . . . 950,000
FROM TRUST FUNDS . . . . . . . . . . 94,946,305
TOTAL POSITIONS . . . . . . . . . . 653.50

TOTAL ALL FUNDS . . . . . . . . . . 95,896,305
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION

FROM TRUST FUNDS . . . . . . . . . . 27,663,889,385
TOTAL POSITIONS . . . . . . . . . . 1,539.50

TOTAL ALL FUNDS . . . . . . . . . . 37,565,116,282
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES

TRUST FUND . . . . . . . . . . . . 10,210,830
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,891,748

TRUST FUND . . . . . . . . . . . . 2,476,907
TRUST FUND . . . . . . . . . . . . 174,062
238 EXPENSES
TRUST FUND . . . . . . . . . . . . 1,129,466
TRUST FUND . . . . . . . . . . . . 193,061


GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
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PCB APC 22-01
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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.

$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.

ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 685,322
TRUST FUND . . . . . . . . . . . . 32,018


General Revenue Fund is provided to Arc of Florida - Dental Services
(recurring base appropriations project).

the General Revenue Fund are provided for the following projects:
Ability Tree Florida R.E.S.T. Program (HB 9205)........... 125,020

ARC Nature Coast Services - Services for Critical Needs
and Aging (HB 9203)..................................... 110,000
ARC of Tampa Bay - Culinary Institute Project (HB 9055)... 149,402
Area Stage Company’s Inclusion Theater Project (HB 2377).. 175,000
Association for the Development of the Exception (ADE) -
Culinary and Senior Program for Adults with
Developmental Disabilities (HB 2861).................... 150,000
Chabad of Kendall Community Connection Program (HB 4015).. 360,500
Devereux Advanced Behavioral Health Dual Diagnosis
Services: Mental Health and Intellectual/Developmental
Disabilities(HB 4729)................................... 250,000
DNA Comprehensive Therapy Care Model (HB 3481)............ 933,500
Easterseals Better Together (HB 3513)..................... 2,500,000
JAFCO Children’s Ability Center (HB 2893)................. 425,000
Love Serving Autism’s Serve with Heart (HB 3781).......... 150,000
MACtown’s Life Skills Services - Adult Day Training (HB
2881)................................................... 250,000
Our Pride Academy, Inc. (HB 2655)......................... 600,000
MARC Adults with Disabilities (HB 2265)................... 75,000
Santiago and Friends North Brevard (HB 3553).............. 150,000

HOME AND COMMUNITY BASED SERVICES WAIVER
TRUST FUND . . . . . . . . . . . . 991,033,274
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
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PCB APC 22-01
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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, $16,666,667 from

the General Revenue Fund and $25,314,861 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.

General Revenue Fund and $124,819,328 from the Operations and
Maintenance Trust Fund are provided to the Agency for Persons with
Disabilities for a uniform rate increase for the hourly minimum wage to
$13.00 per hour. The funds shall be used exclusively to increase the
salaries of direct care staff. The agency must submit a report to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee by December 1, 2022, that evaluates the impact
of the rate increase on the average salary of direct care staff.


TRUST FUND . . . . . . . . . . . . 57,979

FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
From the funds in Specific Appropriation 247A, nonrecurring funds from

Arc of Tampa Bay Culinary Institute Project (HB 9055)..... 248,500

Ascension Sacred Heart - Autism Playground (HB 4307)...... 75,000
Barc Housing Developmentally Disabled Safety and Security
(HB 2937)............................................... 60,000
Senator Howard C. Forman Human Services Campus: Compass
Place Independent Living Expansion (HB 2611)............ 294,145
TOTAL: HOME AND COMMUNITY SERVICES

FROM TRUST FUNDS . . . . . . . . . . 1,017,991,438
TOTAL POSITIONS . . . . . . . . . . 447.00

TOTAL ALL FUNDS . . . . . . . . . . 1,709,181,682
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PCB APC 22-01
______________________________________________________________________________
PROGRAM MANAGEMENT AND COMPLIANCE

TRUST FUND . . . . . . . . . . . . 7,122,976

TRUST FUND . . . . . . . . . . . . 1,032,034
250 EXPENSES
TRUST FUND . . . . . . . . . . . . 918,010


HEARINGS
TRUST FUND . . . . . . . . . . . . 1,299

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 1,513,311

TRUST FUND . . . . . . . . . . . . 1,043,094

funds from the General Revenue Fund is provided for the Special Olympics

TRUST FUND . . . . . . . . . . . . 180,500
Funds in Specific Appropriation 255 are provided for the planning and
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

AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
TRUST FUND . . . . . . . . . . . . 2,703,428
From the funds in Specific Appropriation 256, the nonrecurring sums
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PCB APC 22-01
______________________________________________________________________________
of $428,199 from the General Revenue Fund and $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. Funds provided in Specific Appropriation 256
shall be held in reserve. The agency 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.


HOME AND COMMUNITY SERVICES ADMINISTRATION
TRUST FUND . . . . . . . . . . . . 4,142,821

TRUST FUND . . . . . . . . . . . . 34,814

MANAGEMENT SERVICES
TRUST FUND . . . . . . . . . . . . 261,175
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE

FROM TRUST FUNDS . . . . . . . . . . 18,953,462
TOTAL POSITIONS . . . . . . . . . . 191.00

TOTAL ALL FUNDS . . . . . . . . . . 41,349,889
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
261 SALARIES AND BENEFITS POSITIONS 1,559.00

TRUST FUND . . . . . . . . . . . . 47,667,094

TRUST FUND . . . . . . . . . . . . 1,221,464
263 EXPENSES
TRUST FUND . . . . . . . . . . . . 3,326,481

TRUST FUND . . . . . . . . . . . . 32,972
265 FOOD PRODUCTS

TRUST FUND . . . . . . . . . . . . 1,110,220

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PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 191,006

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 870,981
TRUST FUND . . . . . . . . . . . . 33,480

GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
TRUST FUND . . . . . . . . . . . . 4,134,217

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.

PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
TRUST FUND . . . . . . . . . . . . 36,978

TRUST FUND . . . . . . . . . . . . 2,472,074

TRUST FUND . . . . . . . . . . . . 331,698
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

FROM TRUST FUNDS . . . . . . . . . . 61,428,665
TOTAL POSITIONS . . . . . . . . . . 1,559.00

TOTAL ALL FUNDS . . . . . . . . . . 104,518,762
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC

PROGRAM


274 EXPENSES

276 FOOD PRODUCTS


replacement of two prefabricated buildings for the Pathways Program at
the Sunland Center.
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PCB APC 22-01
______________________________________________________________________________

AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES

CONTRACTED SERVICES

SERVICES

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


SALARY INCENTIVE PAYMENTS

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC

PROGRAM
TOTAL POSITIONS . . . . . . . . . . 501.50

TOTAL ALL FUNDS . . . . . . . . . . 32,920,483
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES

FROM TRUST FUNDS . . . . . . . . . . 1,098,373,565
TOTAL POSITIONS . . . . . . . . . . 2,698.50

TOTAL ALL FUNDS . . . . . . . . . . 1,887,970,816
CHILDREN AND FAMILIES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP

TRUST FUND . . . . . . . . . . . . 2,027
TRUST FUND . . . . . . . . . . . . 667,953
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PCB APC 22-01
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TRUST FUND . . . . . . . . . . . . 2,209
285 EXPENSES
TRUST FUND . . . . . . . . . . . . 46,704


DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES


HEARINGS

CONTRACTED SERVICES
FROM WELFARE TRANSITION TRUST FUND . 994
TRUST FUND . . . . . . . . . . . . 473


STATE INSTITUTIONAL CLAIMS



75
PCB APC 22-01
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FROM TRUST FUNDS . . . . . . . . . . 26,027,289
TOTAL POSITIONS . . . . . . . . . . 720.25

TOTAL ALL FUNDS . . . . . . . . . . 79,059,334
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY

TRUST FUND . . . . . . . . . . . . 183,339

299 EXPENSES
TRUST FUND . . . . . . . . . . . . 5,218


COMPUTER RELATED EXPENSES
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
TRUST FUND . . . . . . . . . . . . 71,808

FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM

FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
TRUST FUND . . . . . . . . . . . . 325,000



MANAGEMENT SERVICES
76
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 1,884
TRUST FUND . . . . . . . . . . . . 12,779
TOTAL: INFORMATION TECHNOLOGY

FROM TRUST FUNDS . . . . . . . . . . 35,688,498
TOTAL POSITIONS . . . . . . . . . . 232.00

TOTAL ALL FUNDS . . . . . . . . . . 71,490,327
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES

FROM DOMESTIC VIOLENCE TRUST FUND . 347,590
TRUST FUND . . . . . . . . . . . . 27,995,332

FUND . . . . . . . . . . . . . . . 30,809
TRUST FUND . . . . . . . . . . . . 894,663
309 EXPENSES
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 58,436
TRUST FUND . . . . . . . . . . . . 4,588,893

TRUST FUND . . . . . . . . . . . . 11,176
311 LUMP SUM

CHILD WELFARE BEST PRACTICES
312 LUMP SUM

SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES

HOME CARE FOR DISABLED ADULTS

GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
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PCB APC 22-01
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CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 2,797
TRUST FUND . . . . . . . . . . . . 950,225

From the funds in Specific Appropriation 315A, the following projects

are funded nonrecurring from the General Revenue Fund:
4Kids of South Florida (HB 2947).......................... 375,000

Amigo Together for Kids (HB 4947)......................... 250,000
Children of Inmates - Family Support Services (HB 3461)... 500,000
Devereux - Services to Sexually Exploited Youth (HB 4205). 293,853
Family First - All Pro Dad Adoption & Foster Care
Promotion (HB 3053)..................................... 750,000
Family Support Services of North Florida - Services to
At-risk Youth (HB 3105)................................. 650,000
Family Support Services of North Florida - Strengthen
Community Engagement (HB 4979).......................... 250,000
Florida Sheriffs Youth Ranches - Safety Harbor Campus (HB
3375)................................................... 500,000
Hillsborough County High Risk Adoption Support Program
(HB 3597)............................................... 125,000
Miami Bridge - Host Homes for Homeless Youth (HB 2645).... 125,000
One More Child - Services for Human Trafficking
Prevention and Recovery (HB 2245)....................... 250,000
Once More Child - Single Moms Program (HB 3081)........... 190,000
Safe Children Coalition - Foster Youth Shelter Services
(HB 4463)............................................... 262,276
Selfless Love Foundation - One Voice IMPAACT (HB 2871).... 217,525
Soccer for Peace Foundation - Project FCC USA (HB 4051)... 50,000
Victory For Youth/Share Your Heart (HB 3109).............. 302,750

GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
TRUST FUND . . . . . . . . . . . . 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.................................... 15,201,864

Hillsborough County Sheriff............................... 13,738,700
Manatee County Sheriff.................................... 4,855,360
Pasco County Sheriff...................................... 6,966,825
Pinellas County Sheriff................................... 12,415,854
Seminole County Sheriff................................... 4,633,803
Walton County Sheriff..................................... 860,607

GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274

GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
SUPPORT AND CHILD WELFARE
Funds provided in Specific Appropriation 317A are provided to award
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PCB APC 22-01
______________________________________________________________________________
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 a
public awareness campaign to promote the importance of responsible
fatherhood. The availability of these funds are contingent upon the
passage of PCB CFS 22-01, or similar legislation, becoming law.

GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
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 PCB CFS 22-01, or similar legislation, becoming law.

GRANTS AND AIDS - CHILD PROTECTION
FUND . . . . . . . . . . . . . . . 286,063
FUND . . . . . . . . . . . . . . . 200,000
TRUST FUND . . . . . . . . . . . . 1,262,655
TRUST FUND . . . . . . . . . . . . 1,512,439


TEMPORARY EMERGENCY SHELTER SERVICES

GRANTS AND AIDS - RESIDENTIAL GROUP CARE
TRUST FUND . . . . . . . . . . . . 111,445
TRUST FUND . . . . . . . . . . . . 904,391

SPECIAL NEEDS ADOPTION INCENTIVES
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.

CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
From the funds in Specific Appropriation 323A, the sum of $1,500,000

from the Federal Grants Trust Fund, using funds from the American
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.
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PCB APC 22-01
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DEFERRED-PAYMENT COMMODITY CONTRACTS
TRUST FUND . . . . . . . . . . . . 1,711

TRUST FUND . . . . . . . . . . . . 172,174

GRANTS AND AIDS - FAMILY PRESERVATION
SERVICES AND PERMANENCY FOR CHILD
PLACEMENT
Funds provided in Specific Appropriation 325A are provided to the

Florida Support Services of Suncoast Community Based Care lead agency
for the Family Preservation and Child Welfare System Diversion program
(HB 9269).

GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FUND . . . . . . . . . . . . . . . 1,875,853
TRUST FUND . . . . . . . . . . . . 8,979,209
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 $365,520,230 from the
General Revenue Fund, $1,875,853 from the Child Welfare Training Trust
Fund, $235,166,081 from the Federal Grants Trust Fund, $45,977,067 from
the Welfare Transition Trust Fund, $8,979,209 from the Operations and
Maintenance Trust Fund, and $41,078,586 from the Social Services Block
Grant Trust Fund is provided to Community Based Care lead agencies for
core services, pursuant to section 409.991(2), 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........................................ 55,610,224
Childnet - Palm Beach..................................... 38,263,137
Children’s Network of Southwest Florida................... 54,041,702
Citrus Health Network (Citrus Family Care Network)........ 60,486,751
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/Duval... 48,999,867
Heartland for Children.................................... 47,322,625
Kids Central.............................................. 55,095,374
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
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PCB APC 22-01
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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 PCB CFS 22-01, or similar legislation, becoming
law.

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 PCB CFS 22-01, or similar legislation, becoming law.

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 PCB CFS 22-01, or similar legislation,
becoming law.

GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
Funds in Specific Appropriation 327 are provided to Community-based

Care lead agencies for the payment of adoption assistance subsidies
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.

GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS

PROPERTY AQUISITION FOR RESTORED TO DREAM
Funds provided in Specific Appropriation 328A are provided to Restored

to Dream for the acquisition of a facility to serve at-risk youth (HB
4373).
328B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND

CASA VALENTINA INDEPENDENT LIVING FACILITY
RENOVATIONS
Funds provided in Specific Appropriation 328B are provided to Casa

Valentina for improvements to an independent living facility (HB 2903).
81
PCB APC 22-01
______________________________________________________________________________
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES

FROM TRUST FUNDS . . . . . . . . . . 799,249,260
TOTAL POSITIONS . . . . . . . . . . 3,800.00

TOTAL ALL FUNDS . . . . . . . . . . 1,803,564,453
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES

TRUST FUND . . . . . . . . . . . . 7,843,470

331 EXPENSES
TRUST FUND . . . . . . . . . . . . 328,930

333 FOOD PRODUCTS


CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 405,883


SERVICES

TRUST FUND . . . . . . . . . . . . 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
authorized by section 381.02035, Florida Statutes, for use in state
programs as outlined in section 381.02035(3), Florida Statutes.


82
PCB APC 22-01
______________________________________________________________________________


TRUST FUND . . . . . . . . . . . . 979
TOTAL: MENTAL HEALTH SERVICES

FROM TRUST FUNDS . . . . . . . . . . 92,669,158
TOTAL POSITIONS . . . . . . . . . . 3,138.50

TOTAL ALL FUNDS . . . . . . . . . . 391,361,973
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES

FUND . . . . . . . . . . . . . . . 5,266,952

344 EXPENSES


GRANTS AND AIDS - CHALLENGE GRANTS

GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM

GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS

CONTRACTED SERVICES
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
83
PCB APC 22-01
______________________________________________________________________________
process to detect and deter fraud, waste, and abuse in public benefit
programs administered by the department (HB 4945).


Clara White Mission - Daily Feeding Program (HB 2457)..... 100,000

HOPE Mission Center (Helping Our People Everyday)(HB 2883) 100,000
Miami-Dade County Homeless Trust - Housing for Persons
with Special Needs (HB 3665)............................ 281,000
Miami Powerhouse (HB 4097)................................ 264,317
University Area Community Development - STEPS for Success
Program (HB 9443)....................................... 201,375

GRANTS AND AIDS - LOCAL SERVICES PROGRAM

PUBLIC ASSISTANCE FRAUD CONTRACT

FUND . . . . . . . . . . . . . . . 34,374

SERVICES TO REPATRIATED AMERICANS



CASH ASSISTANCE

NONRELATIVE CARE GIVER

OPTIONAL STATE SUPPLEMENTATION PROGRAM

PERSONAL CARE ALLOWANCE

REFUGEE/ENTRANT ASSISTANCE

MIAMI POWERHOUSE
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PCB APC 22-01
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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).
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES

FROM TRUST FUNDS . . . . . . . . . . 258,099,144
TOTAL POSITIONS . . . . . . . . . . 4,241.00

TOTAL ALL FUNDS . . . . . . . . . . 489,371,937
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH

SERVICES

TRUST FUND . . . . . . . . . . . . 176,628

FUND . . . . . . . . . . . . . . . 1,073
TRUST FUND . . . . . . . . . . . . 274,019
364 EXPENSES
TRUST FUND . . . . . . . . . . . . 80,425
364A LUMP SUM

OPIOID SETTLEMENT FUNDS
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. These funds are 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. 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.

GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM

CHILDREN’S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
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
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PCB APC 22-01
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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.

GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES

base appropriations projects are funded from the General Revenue Fund:
Citrus Health Network..................................... 455,000

Apalachee Center - Forensic treatment services............ 1,401,600
Henderson Behavioral Health - Forensic treatment services. 1,401,600
Mental Health Care - Civil treatment services............. 700,800
Apalachee Center - Civil treatment services............... 1,593,853
Lifestream Behavioral Center - Civil treatment services... 1,622,235
New Horizons of the Treasure Coast - Civil treatment
services................................................ 1,393,482

$120,000,000 from the General Revenue Fund is provided to the Managing
Entities to expand behavioral health services, as identified in the
triennial needs assessment, pursuant to section 394.9082(8), Florida
Statutes. No more than five percent of a Managing Entities allocation
may be applied towards administrative costs.

GRANTS AND AIDS - BAKER ACT SERVICES

GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
TRUST FUND . . . . . . . . . . . . 2,438,065

$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.

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.

General Revenue Fund shall be provided to Centerstone of Florida for the
operation of a Family Intensive Treatment (FIT) team (recurring base
From the funds in Specific Appropriation 369, the following base

appropriations projects are funded in recurring funds from the General
Revenue Fund:
86
PCB APC 22-01
______________________________________________________________________________
St. Johns County Sheriff’s Office Detox Program........... 1,300,000

Here’s Help............................................... 200,000
Cove Behavioral Health (formerly DACCO)................... 100,000

GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES

CONTRACTED SERVICES
MENTAL HEALTH TRUST FUND . . . . . 729,423
TRUST FUND . . . . . . . . . . . . 37,599

$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), 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 medication to treat
alcohol and opioid dependency.

MENTAL HEALTH TRUST FUND . . . . . 100,000

211 Tampa Bay Cares - Senior Mental Health Crisis Support

Services (HB 2355)...................................... 250,000
Alpert Jewish Family Service - Mental Health First Aid
Coalition (HB 2067)..................................... 100,000
Baycare Behavioral Health - Veterans Intervention Program
(HB 2249)............................................... 242,500
Broward Health - Integrated Medication Assisted Treatment
Response (iMATR) (HB 3541).............................. 500,000
CASL Renaissance Manor - Independent Supportive Housing
(HB 3239)............................................... 750,000
Centerstone Florida - Trauma Recovery Center (HB 4847).... 500,000
Circles of Care - Behavioral Health Services (HB 2363).... 375,000
Circles of Care - Transportation Resources (HB 3657)...... 345,000
City of Hallandale Beach - Mental Health Wrap Around
Services (HB 4257)...................................... 234,512
Clay Behavioral Health - Crisis Prevention Teams (HB 2983) 250,000
Cove Behavioral Health - Mobile Health Services (HB 3817). 90,936
Directions for Living - Community Action Team for Babies
(HB 4153)............................................... 500,000
Flagler Hospital - BRAVE Program (HB 3517)................ 1,500,000
Florida Alliance for Healthy Communities - Opioid
Addiction Training and Education Program (HB 4969)...... 487,500
Florida Alliance of Boys and Girls Clubs - Opioid
Prevention Program (HB 2223)............................ 1,250,000
Fort Myers The Salvation Army Co-Occurring Residential
Program (HB 4563)....................................... 175,000
Gateway Community Services - Project Save Lives (HB 2251). 370,515
Here’s Help Juvenile Residential Treatment Services (HB
2651)................................................... 125,000
Jewish Adoption and Family Care Options - Eagles’ Haven
Wellness Center (HB 2327)............................... 300,000
Jewish Community Services Mental Health Counseling (HB
4265)................................................... 200,000
Life Management Center of Northwest Florida - Forensic
Multidisciplinary Team (HB 9077)........................ 700,000
Life Management Center of Northwest Florida - Functional
Family Therapy Team (HB 9075)........................... 750,000
LifeStream Central Receiving Facility (HB 4963)........... 750,000
Mental Health Association Walk-In and Counseling Center
(HB 9179)............................................... 150,000
Peace River Center Community Mobile Support Team (HB 2703) 425,000
87
PCB APC 22-01
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Peer Support Space (HB 3961).............................. 55,150

Personal Enrichment Through Mental Health Services Crisis
Stabilization Unit Beds (HB 4497)....................... 750,000
Seminole County Sheriff’s Office - Opioid/Addiction
Recovery Partnership (HB 2085).......................... 200,000
Smiling at Life - Mental Health Services (HB 2159)........ 37,500
St. Johns EPIC Recovery Center - Women’s Substance Abuse
Residential Treatment Beds (HB 4913).................... 375,000
Starting Point Behavioral Healthcare - Project TALKS (HB
4657)................................................... 275,000
Treasure Coast Forensic Treatment Center - Additional
Forensic Beds (HB 4063)................................. 2,000,000
University of Florida Health Center for Psychiatry and
Addiction (HB 9173)..................................... 250,000
Valerie’s House Child Grief Support Services (HB 3111).... 50,000
Your Real Stories - Tampa Bay Life Unites Us (HB 4255).... 250,000

GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN

GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM

GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH


- STATE OPERATIONS


TRUST FUND . . . . . . . . . . . . 4,632

CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
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.

GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES

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.
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PCB APC 22-01
______________________________________________________________________________
From the funds in Specific Appropriation 381, the nonrecurring sum of

$750,000 from the General Revenue Fund is provided to SMA Healthcare for
a Florida Assertive Treatment Team serving Putnam and St. Johns counties
(HB 2523)

LIFE MANAGEMENT CENTER - RESIDENTIAL
TREATMENT FACILITY FOR FORENSIC PATIENTS
Funds provided in Specific Appropriation 381A are provided to Life

Management Center for improvements and renovations to a residential
treatment for forensic patients (HB 9073).

PUTNAM COUNTY SUBSTANCE ABUSE RE-ENTRY
FACILITY
Funds provided in Specific Appropriation 381B to Putnam County to

remodel a facility providing behavioral health services to prevent
re-entry into the criminal justice system (HB 4789).
381C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND

FACILITY IMPROVEMENTS FOR PEER SUPPORT
SPACE
Funds provided in Specific Appropriation 381C to Peer Support Space

are to address ADA compliance and other facility needs (HB 3961).
381D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND

LAKELAND REGIONAL MEDICAL CENTER -
FREESTANDING BEHAVIORAL HEALTH HOSPITAL
AND OUTPATIENT CENTER
Funds provided in Specific Appropriation 381D are provided to Lakeland

Regional Medical Center for improvements and renovations to facility
providing behavioral health services (HB 2975).
381E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND

COVE BEHAVIORAL HEALTH MEN’S RESIDENCE
RENOVATIONS
Funds provided in Specific Appropriation 381E to Cove Behavioral

Health for facility improvements to a residential facility serving men
with behavioral health issues (HB 3801).
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH

SERVICES
FROM TRUST FUNDS . . . . . . . . . . 343,394,407
TOTAL POSITIONS . . . . . . . . . . 99.00

TOTAL ALL FUNDS . . . . . . . . . . 1,034,909,758
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 1,555,127,756
TOTAL POSITIONS . . . . . . . . . . 12,230.75

TOTAL ALL FUNDS . . . . . . . . . . 3,869,757,782
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PCB APC 22-01
______________________________________________________________________________
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES

TRUST FUND . . . . . . . . . . . . 7,369,296

TRUST FUND . . . . . . . . . . . . 593,866
384 EXPENSES
TRUST FUND . . . . . . . . . . . . 947,299

TRUST FUND . . . . . . . . . . . . 21,291

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 102,664

TRUST FUND . . . . . . . . . . . . 49,195

TRUST FUND . . . . . . . . . . . . 70,732

TRUST FUND . . . . . . . . . . . . 37,749
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES

FROM TRUST FUNDS . . . . . . . . . . 9,192,092
TOTAL POSITIONS . . . . . . . . . . 246.50

TOTAL ALL FUNDS . . . . . . . . . . 18,384,186
HOME AND COMMUNITY SERVICES

TRUST FUND . . . . . . . . . . . . 898,059

TRUST FUND . . . . . . . . . . . . 233,359
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PCB APC 22-01
______________________________________________________________________________
392 EXPENSES
TRUST FUND . . . . . . . . . . . . 430,575

TRUST FUND . . . . . . . . . . . . 5,000

AGING AND ADULT SERVICES TRAINING AND
EDUCATION

GRANTS AND AIDS - ALZHEIMER’S DISEASE
INITIATIVE

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.

funding 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, $246,813 in recurring

funding from the General Revenue Fund and $246,813 in recurring funding
from the Federal Grants Trust Fund is provided to the Aging and
Disability Resource Centers to pay for the costs associated with
contract management and compliance activities required by the Department
of Elder Affairs for the Alzheimer’s Respite Care Program service
provider contracts.

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

are funded from nonrecurring general revenue funds:
Alzheimer’s Association Brain Bus (HB 4453)............... 159,500

Alzheimer’s Community Care - Critical Support Initiative
(HB 2023)............................................... 375,000
City of Deerfield Beach - Northeast Focal Point Senior
Center (HB 3535)....................................... 143,353
City of Lauderdale Lakes Alzheimer’s Care Center -
Alzheimer Care Services Expansion (HB 2907)............. 125,000

GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
TRUST FUND . . . . . . . . . . . . 3,965,056

funding 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
91
PCB APC 22-01
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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.

GRANTS AND AIDS - HOME ENERGY ASSISTANCE

GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM

base appropriations projects are funded from recurring general revenue
funds:
Aging and Disability Resource Center of Broward County,

Inc Provider Service Area (PSA) 10...................... 681,080
Alliance for Aging, Inc................................... 152,626
Alliance for Aging, Inc. - Provider Service Area (PSA) 11. 693,456
Area Agency on Aging of North Florida, Inc................ 105,571
Area Agency on Aging of Pasco - Pinellas, Inc............. 105,571
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5.................................... 1,046,000
Areawide Council on Aging of Broward County............... 167,292
City of Hialeah Elder Meals Program....................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center)............................ 418,242
Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah).... 361,543
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)..................................... 623,877
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation....................................... 92,946
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

City of Hallandale Beach - Austin Hepburn Senior Center

(HB 3683)............................................... 51,591
City of Hialeah - Elder Meals Program (HB 3285)........... 700,000
City of Hialeah Gardens - Elder Meals Program (HB 3293)... 146,000
City of Homestead - Senior Citizen Programming (HB 4249).. 87,500
City of Miami Springs Senior Center - Supplemental Meals
and Services (HB 2379).................................. 300,000
City of Opa-locka - Senior Programming (HB 4123).......... 125,000
Jewish Community Services of South Florida - Nutritional
Equity for Seniors Keeping Kosher (HB 3219)............. 200,000
Jewish Family & Community Services - Holocaust Survivor
Services (HB 3981)...................................... 250,000
Little Havana Activities & Nutrition Centers - Homemaking
and Companion Services for the Elderly (HB 2373)........ 250,000

CONTRACTED SERVICES
92
PCB APC 22-01
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FUND . . . . . . . . . . . . . . . 22,700
TRUST FUND . . . . . . . . . . . . 53,564

TRUST FUND . . . . . . . . . . . . 796,511


TRUST FUND . . . . . . . . . . . . 6,182

TRUST FUND . . . . . . . . . . . . 3,233

GRANTS AND AIDS - SENIOR CITIZEN CENTERS

Baker County Senior Life Enrichment Center Replacement

Facility (HB 3261)...................................... 650,000
City of Hialeah Gardens - Senior Center Improvements &
Renovations (HB 3675)................................... 250,000
Funding for Clay County Senior Services of Aging True (HB
2981)................................................... 112,500
Neighborly Care Network Facility Build-Out (HB 4499)...... 1,000,000
TOTAL: HOME AND COMMUNITY SERVICES

FROM TRUST FUNDS . . . . . . . . . . 121,985,556
TOTAL POSITIONS . . . . . . . . . . 60.00

TOTAL ALL FUNDS . . . . . . . . . . 273,810,288


406 EXPENSES

nonrecurring funds from the General Revenue Fund is provided for an
incremental hardware refresh.
93
PCB APC 22-01
______________________________________________________________________________


CONTRACTED SERVICES

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.

a unified communications/voice over internet protocol upgrade.

ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
TRUST FUND . . . . . . . . . . . . 700,971

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
Representatives Appropriations Committee. Each report must include
progress made to date for each project milestone, planned and actual




MANAGEMENT SERVICES
TRUST FUND . . . . . . . . . . . . 224,898
94
PCB APC 22-01
______________________________________________________________________________

FROM TRUST FUNDS . . . . . . . . . . 7,734,727
TOTAL POSITIONS . . . . . . . . . . 63.50

TOTAL ALL FUNDS . . . . . . . . . . 12,402,140
CONSUMER ADVOCATE SERVICES


416 EXPENSES

PUBLIC GUARDIANSHIP CONTRACTED SERVICES

CONTRACTED SERVICES

client management and monitoring purposes for the Office of Public and
Professional Guardians.


LONG TERM CARE OMBUDSMAN COUNCIL


TOTAL: CONSUMER ADVOCATE SERVICES

FROM TRUST FUNDS . . . . . . . . . . 3,268,831
TOTAL POSITIONS . . . . . . . . . . 35.00

TOTAL ALL FUNDS . . . . . . . . . . 22,435,866
TOTAL: ELDER AFFAIRS, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 142,181,206
TOTAL POSITIONS . . . . . . . . . . 405.00

TOTAL ALL FUNDS . . . . . . . . . . 327,032,480
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PCB APC 22-01
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HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT


425 EXPENSES

GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES


HEARINGS

CONTRACTED SERVICES


CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM

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.
96
PCB APC 22-01
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MANAGEMENT SERVICES

TOTAL: ADMINISTRATIVE SUPPORT

FROM TRUST FUNDS . . . . . . . . . . 59,952,256
TOTAL POSITIONS . . . . . . . . . . 380.50

TOTAL ALL FUNDS . . . . . . . . . . 79,607,391
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION

FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 46,054
FROM TOBACCO SETTLEMENT TRUST FUND . 356,743
FROM EPILEPSY SERVICES TRUST FUND . 75,167
FUND . . . . . . . . . . . . . . . 2,544
FROM MATERNAL AND CHILD HEALTH
FROM PREVENTIVE HEALTH SERVICES
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.

FUND . . . . . . . . . . . . . . . 65,110
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440 EXPENSES
FUND . . . . . . . . . . . . . . . 35,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FUND . . . . . . . . . . . . . . . 21,410

GRANTS AND AIDS - FAMILY PLANNING SERVICES

GRANTS AND AIDS - EPILEPSY SERVICES

CONTRIBUTION TO COUNTY HEALTH UNITS

GRANTS AND AIDS - PRIMARY CARE PROGRAM

GRANTS AND AIDS - FLUORIDATION PROJECT

SCHOOL HEALTH SERVICES
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.


GRANTS AND AIDS - OUNCE OF PREVENTION
Funds in Specific Appropriation 448 are provided to fund a recurring

base appropriations project related to the Ounce of Prevention. The
Ounce of Prevention shall identify, fund, and evaluate innovative
prevention programs for at-risk children and families. The sum of
$250,000 shall be used for statewide public education campaigns on
television and radio to educate the public on critical prevention issues
facing Florida’s at-risk children and families. The Ounce of Prevention
shall contract with a non-profit corporation that provides matching
funds in a three to one ratio.

GRANTS AND AIDS - CRISIS COUNSELING
Funds in Specific Appropriation 449 are provided for the Pregnancy
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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.

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 10,000
FUND . . . . . . . . . . . . . . . 5,740

FUND . . . . . . . . . . . . . . . 1,645,666

General Revenue Fund is provided for the Mary Brogan Breast and Cervical
Cancer Early Detection Program pursuant to section 381.93, Florida
Statutes.

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).

General Revenue Fund is provided to the Florida Association of Free and
Charitable Clinics (recurring base appropriations project).

General Revenue Fund is provided to the Palm Beach County Rape Crisis
Center (recurring base appropriations project).

General Revenue Fund is provided to Community Smiles to partner with the
Miami Children’s Hospital pediatric dental residency program (recurring
base appropriations project).

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).

General Revenue Fund is provided to the Florida International University
Neighborhood Help program (recurring base appropriations project).

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).

General Revenue Fund is provided to Vision Quest to provide free
comprehensive eye examinations and eyeglasses to financially
disadvantaged school children who have no access to vision care. These
99
PCB APC 22-01
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services will be provided statewide and VisionQuest shall be reimbursed

at current Medicaid rates for exams, refractions, and dispensing; and at
a flat rate of $48 for eyeglasses (recurring base appropriations
project).

General Revenue Fund is provided to the Florida Heiken Children’s Vision
Program to provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care (recurring base appropriations project).

Agape Community Health Center - Community Paramedic

Chronic Care Program (HB 3997).......................... 250,000
Auditory Oral Intervention for Children with Hearing Loss
(HB 2109)............................................... 437,500
BayCare Behavioral Health Remote Patient Monitoring
Program (HB 2791)....................................... 300,000
City of Homestead - Breast Cancer Screening (HB 3661)..... 250,000
Common Threads- Nutrition Education for Health and
Wellness (HB 4017)...................................... 166,500
Eve’s Hope- South Florida Mobile Medical Unit (HB 3915)... 109,000
Florida Lions Eye Clinic, Inc.- Free Eye Care for Florida
Residents (HB 2195)..................................... 86,000
Grace Medical Home - Mobile Medical Van (HB 2921)......... 250,000
Polk County- Community Paramedicine Program Expansion (HB
2501)................................................... 225,000
Project Be Strong (Social and Emotional Wellness) (HB
4053)................................................... 50,000
SunCoast Blood Centers (HB 4839).......................... 225,000
TGHI - Community "Passport" to Improved Medical, Physical
and Behavioral Health (HB 3873)......................... 452,623
University of South Florida - Florida Center for Nursing
(HB 4725)............................................... 400,000
YMCA Safety Around Water (HB 4951)........................ 1,000,000

GRANTS AND AIDS - HEALTHY START COALITIONS

grants to fatherhood programs that are integrated with home visiting
programs, pursuant to PCB CFS 22-01, or similar legislation, becoming
law.

TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND

JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FUND . . . . . . . . . . . . . . . 7,850,000

WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FUND . . . . . . . . . . . . . . . 10,000,000

Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute (recurring

HEALTH EDUCATION RISK REDUCTION PROJECT
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FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FUND . . . . . . . . . . . . . . . 16,428,743
Funds in Specific Appropriation 457 are provided for the Florida

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.

ENDOWED CANCER RESEARCH
Funds in Specific Appropriation 458 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.

PEDIATRIC CANCER RESEARCH
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.

ALZHEIMER RESEARCH
Funds in Specific Appropriation 460 are provided for the Ed and Ethel
Moore Alzheimer’s Disease Research Program established in section

GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS


WOMEN, INFANTS AND CHILDREN (WIC)


COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
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
published by the United States Department of Labor. The appropriation
shall be allocated as follows:
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PCB APC 22-01
______________________________________________________________________________
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).

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.

FUND . . . . . . . . . . . . . . . 418
FUND . . . . . . . . . . . . . . . 284

GRANTS AND AIDS - HEALTH FACILITIES

Community Health Centers of Pinellas - Milton Park Health

Center Building Renovation (HB 4169).................... 250,000
Lakeland Regional Health Medical Center - Graduate
Medical Education Facility Construction (HB 3235)....... 750,000
Treasure Coast Hospice Negative Pressure Rooms (HB 2181).. 145,000
TOTAL: COMMUNITY HEALTH PROMOTION

FROM TRUST FUNDS . . . . . . . . . . 726,591,538
TOTAL POSITIONS . . . . . . . . . . 246.50

TOTAL ALL FUNDS . . . . . . . . . . 897,067,467
DISEASE CONTROL AND HEALTH PROTECTION

FUND . . . . . . . . . . . . . . . 9,432,443
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PCB APC 22-01
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FROM PLANNING AND EVALUATION TRUST

FUND . . . . . . . . . . . . . . . 7,801,816
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 366,035

FUND . . . . . . . . . . . . . . . 1,165,296
FUND . . . . . . . . . . . . . . . 135,728
469 EXPENSES
FUND . . . . . . . . . . . . . . . 1,781,204
FUND . . . . . . . . . . . . . . . 15,594,757
FUND . . . . . . . . . . . . . . . 60,615

GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
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.

General Revenue Fund is provided to Jackson Memorial Hospital for the
South Florida AIDS Network (recurring base appropriations project).

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).

GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)

FUND . . . . . . . . . . . . . . . 2,194,571

FUND . . . . . . . . . . . . . . . 48,000
FUND . . . . . . . . . . . . . . . 100,000
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PCB APC 22-01
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FUND . . . . . . . . . . . . . . . 166,080

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 15,475,691
FUND . . . . . . . . . . . . . . . 3,885,489
FUND . . . . . . . . . . . . . . . 1,500

General Revenue Fund is provided to the Birth Defects Registry.

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.


Drug Free America Foundation - Reducing the Use of

Marijuana During Pregnancy and Postpartum (HB 2915)..... 221,903
Florida International University - CLIA Laboratory for
Functional Drug Testing to Individualize Cancer
Treatments (HB 3247).................................... 493,805
Live Like Bella Childhood Cancer Foundation (HB 2453)..... 375,000
University of Miami - HIV/AIDS Research at Center for
AIDS Research (HB 2873)................................. 500,000

SERVICES

OFFICE OF MEDICAL MARIJUANA USE
INFORMATION TECHNOLOGY SYSTEMS
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. These
funds 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
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.
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PCB APC 22-01
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TRANSFER TO FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
RESEARCH
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.


FUND . . . . . . . . . . . . . . . 7,668

FUND . . . . . . . . . . . . . . . 11,500
FUND . . . . . . . . . . . . . . . 45,320

FUND . . . . . . . . . . . . . . . 38,266
FUND . . . . . . . . . . . . . . . 27,998
FUND . . . . . . . . . . . . . . . 1,047

OUTREACH FOR PREGNANT WOMEN
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PCB APC 22-01
______________________________________________________________________________
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION

FROM TRUST FUNDS . . . . . . . . . . 236,594,982
TOTAL POSITIONS . . . . . . . . . . 630.50

TOTAL ALL FUNDS . . . . . . . . . . 299,067,086
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 576,493,256

TRUST FUND . . . . . . . . . . . . 58,247,880
487 EXPENSES
TRUST FUND . . . . . . . . . . . . 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.


COMMUNITY HEALTH INITIATIVES
TRUST FUND . . . . . . . . . . . . 500,000

base appropriations projects are funded with recurring general revenue
funds:
La Liga - League Against Cancer........................... 1,150,000

Minority Outreach - Penalver Clinic....................... 319,514
Manatee County Rural Health Services...................... 82,283

TRUST FUND . . . . . . . . . . . . 10,235,802
491 LUMP SUM

COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00

TRUST FUND . . . . . . . . . . . . 12,424,843

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 90,252,267

TRUST FUND . . . . . . . . . . . . 27,500
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PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 6,694,635

TRUST FUND . . . . . . . . . . . . 3,809,117

TRUST FUND . . . . . . . . . . . . 2,336,086
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

FROM TRUST FUNDS . . . . . . . . . . 887,184,698
TOTAL POSITIONS . . . . . . . . . . 9,026.51

TOTAL ALL FUNDS . . . . . . . . . . 1,036,021,716
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,711,530
FUND . . . . . . . . . . . . . . . 787,822
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,800,685
FUND . . . . . . . . . . . . . . . 6,788,251
FUND . . . . . . . . . . . . . . . 6,828,363

TRUST FUND . . . . . . . . . . . . 630,593
FUND . . . . . . . . . . . . . . . 66,789
REHABILITATION TRUST FUND . . . . . 122,935
FUND . . . . . . . . . . . . . . . 744,810
FUND . . . . . . . . . . . . . . . 45,632
500 EXPENSES
TRUST FUND . . . . . . . . . . . . 520,404
FUND . . . . . . . . . . . . . . . 272,116
FUND . . . . . . . . . . . . . . . 715,822
FUND . . . . . . . . . . . . . . . 1,645,717
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PCB APC 22-01
______________________________________________________________________________

GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FUND . . . . . . . . . . . . . . . 1,111,402

GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
TRUST FUND . . . . . . . . . . . . 2,696,675

GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
TRUST FUND . . . . . . . . . . . . 3,181,461

TRUST FUND . . . . . . . . . . . . 16,932
FUND . . . . . . . . . . . . . . . 28,302
FUND . . . . . . . . . . . . . . . 56,997

FUND . . . . . . . . . . . . . . . 210,856

GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FUND . . . . . . . . . . . . . . . 100,781
FUND . . . . . . . . . . . . . . . 1,570,669
FUND . . . . . . . . . . . . . . . 148,500


General Revenue Fund is provided to the Southwest Alachua County Primary
and Community Health Care Clinic (recurring base appropriations
project).

nonrecurring funding from the General Revenue Fund is provided to
Broward Health - Healthcare Associated Infections Reduction Pilot
Program (HB 9217).

DRUGS, VACCINES AND OTHER BIOLOGICALS
FUND . . . . . . . . . . . . . . . 43,293,173
The funds in Specific Appropriation 509 from the Federal Grants Trust
108
PCB APC 22-01
______________________________________________________________________________
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.

General Revenue Fund is provided to the Department of Health for the
purchase of emergency opioid antagonists to be made available to
emergency responders.

TRANSFER STATE MATCHING FUNDS TO THE
STATEWIDE MEDICAID MANAGED CARE LONG TERM
CARE WAIVER

GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS


FUND . . . . . . . . . . . . . . . 54,239

GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS

GRANTS AND AIDS - TRAUMA CARE
TRUST FUND . . . . . . . . . . . . 12,093,747

GRANTS AND AIDS - SPINAL CORD RESEARCH

TRUST FUND . . . . . . . . . . . . 55,064
FUND . . . . . . . . . . . . . . . 52,241
FUND . . . . . . . . . . . . . . . 5,278

TRUST FUND . . . . . . . . . . . . 13,623
FUND . . . . . . . . . . . . . . . 3,793
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PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 25,990
FUND . . . . . . . . . . . . . . . 23,705

MEDICALLY FRAGILE ENHANCEMENT PAYMENT
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

FROM TRUST FUNDS . . . . . . . . . . 257,620,812
TOTAL POSITIONS . . . . . . . . . . 450.00

TOTAL ALL FUNDS . . . . . . . . . . 284,210,533
PROGRAM: CHILDREN’S MEDICAL SERVICES
CHILDREN’S SPECIAL HEALTH CARE

FROM DONATIONS TRUST FUND . . . . . 11,693,467

FROM DONATIONS TRUST FUND . . . . . 184,296
522 EXPENSES


GRANTS AND AIDS - CHILDREN’S MEDICAL
SERVICES NETWORK
TRUST FUND . . . . . . . . . . . . 1,613,263

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
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PCB APC 22-01
______________________________________________________________________________
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.

General Revenue Fund, of which $450,000 is nonrecurring (HB 3993), is
provided to the Fetal Alcohol Spectrum Disorder program in Sarasota
County (recurring base appropriations project).

the General Revenue Fund are provided for the following Children’s
Medical Services specialty contracts:
University of South Florida - Regional Perinatal

Intensive Care Center................................... 45,000
Johns Hopkins/All Children’s Hospital -
Hematology/Oncology..................................... 48,500
University of Florida - Regional Perinatal Intensive Care
Center.................................................. 50,000
MATCH dba Partnership for Child Health - Craniofacial and
Cleft Lip/Cleft Palate.................................. 78,023
Nemours Jacksonville - Hematology/Oncology................ 79,439
Sacred Heart Hospital - Regional Perinatal Intensive Care
Center.................................................. 127,788
Children’s Diagnostic and Treatment Center - HIV/AIDS.... 138,889
University of South Florida - Disease Management.......... 151,545
Wolfson Children’s Hospital - Disease Management.......... 180,000
University of Miami - Comprehensive Children’s Kidney
Failure Center.......................................... 205,618
University of Miami - Disease Management.................. 207,962
University of South Florida - HIV/AIDS.................... 222,932
University of South Florida - Comprehensive Children’s
Kidney Failure Center................................... 225,268
University of Florida - HIV/AIDS.......................... 241,927
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.

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 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
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PCB APC 22-01
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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.

nonrecurring funding from the General Revenue Fund is provided for St.
Joseph’s Children’s Hospital - Chronic Complex Clinic (HB 9113).

GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
TRUST FUND . . . . . . . . . . . . 5,763,295

CONTRACTED SERVICES


General Revenue Fund is provided to A Safe Haven for Newborns (recurring

POISON CONTROL CENTER
Funds in Specific Appropriation 528, $5,966,498 from the General

Revenue Fund is provided to the Poison Control Centers of Florida.


GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
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 $2,833,666 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 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.

112
PCB APC 22-01
______________________________________________________________________________


TOTAL: CHILDREN’S SPECIAL HEALTH CARE

FROM TRUST FUNDS . . . . . . . . . . 260,478,371
TOTAL POSITIONS . . . . . . . . . . 335.50

TOTAL ALL FUNDS . . . . . . . . . . 360,237,673
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE

FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 37,471,976

TRUST FUND . . . . . . . . . . . . 4,634,783
535 EXPENSES
TRUST FUND . . . . . . . . . . . . 6,385,220

TRUST FUND . . . . . . . . . . . . 57,604

TRUST FUND . . . . . . . . . . . . 198,430

UNLICENSED ACTIVITIES
TRUST FUND . . . . . . . . . . . . 1,173,452

HEARINGS
TRUST FUND . . . . . . . . . . . . 315,433

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 18,555,704

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
113
PCB APC 22-01
______________________________________________________________________________
costs incurred, and any current project issues and risks.


TRUST FUND . . . . . . . . . . . . 353,372

TRUST FUND . . . . . . . . . . . . 339,364

GRANTS AND AIDS - HEALTH CARE EDUCATION
REIMBURSEMENT AND LOAN REPAYMENT PROGRAM

TRUST FUND . . . . . . . . . . . . 158,398
TOTAL: MEDICAL QUALITY ASSURANCE

FROM TRUST FUNDS . . . . . . . . . . 70,715,916
TOTAL POSITIONS . . . . . . . . . . 612.50

TOTAL ALL FUNDS . . . . . . . . . . 80,715,916
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION

FROM U.S. TRUST FUND . . . . . . . . 77,282,520

547 EXPENSES

FROM U.S. TRUST FUND . . . . . . . . 712,620

CONTRACTED SERVICES


114
PCB APC 22-01
______________________________________________________________________________

TOTAL: DISABILITY BENEFITS DETERMINATION

FROM TRUST FUNDS . . . . . . . . . . 167,301,964
TOTAL POSITIONS . . . . . . . . . . 1,147.00

TOTAL ALL FUNDS . . . . . . . . . . 169,133,007
TOTAL: HEALTH, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 2,666,440,537
TOTAL POSITIONS . . . . . . . . . . 12,829.01

TOTAL ALL FUNDS . . . . . . . . . . 3,206,060,789
VETERANS’ AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS’ PROGRAM
VETERANS’ HOMES
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. In the event the department fails to provide the
report or any of the specific data points within the specified times
frames, the Executive Office of the Governor shall place the remaining
salary and benefit appropriations for the Executive Direction and
Support Services entity into departmental reserve. The Department of
Veterans’ Affairs is authorized to submit budget amendments in
accordance with chapter 216, Florida Statutes to release these funds
upon compliance with this proviso.

TRUST FUND . . . . . . . . . . . . 80,462,231

TRUST FUND . . . . . . . . . . . . 4,880,992
555 EXPENSES
FUND . . . . . . . . . . . . . . . 26,000
TRUST FUND . . . . . . . . . . . . 22,324,881
115
PCB APC 22-01
______________________________________________________________________________
Operations and Maintenance Trust Fund shall be placed in reserve.

FUND . . . . . . . . . . . . . . . 25,000
TRUST FUND . . . . . . . . . . . . 520,994
557 FOOD PRODUCTS

TRUST FUND . . . . . . . . . . . . 4,331,974
558A LUMP SUM

OPERATIONAL DEFICIT
558B LUMP SUM

SALARY AND RECRUITMENT INCENTIVES
The Department of Veteran’s Affair’s is authorized to submit a budget

amendment requesting the release of funds and salary rate, pursuant to
the provisions of chapter 216, Florida Statutes. Release of funds shall
be contingent upon submission of a detailed spending plan to include
nursing staff salary and recruitment incentives. From the approved
salary rate, $5,897,252 shall be placed in reserve.

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 22,629,257

Operations and Maintenance Trust Fund shall be placed in reserve.

RECREATIONAL EQUIPMENT AND SUPPLIES
FUND . . . . . . . . . . . . . . . 99,000

TRUST FUND . . . . . . . . . . . . 1,636,021

TRUST FUND . . . . . . . . . . . . 417,557
TOTAL: VETERANS’ HOMES

FROM TRUST FUNDS . . . . . . . . . . 137,353,907
TOTAL POSITIONS . . . . . . . . . . 1,338.00

TOTAL ALL FUNDS . . . . . . . . . . 184,291,851

TRUST FUND . . . . . . . . . . . . 214,532

566 EXPENSES
TRUST FUND . . . . . . . . . . . . 547,965
116
PCB APC 22-01
______________________________________________________________________________


HEARINGS

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 519,862


TRUST FUND . . . . . . . . . . . . 593

MANAGEMENT SERVICES

FROM TRUST FUNDS . . . . . . . . . . 1,282,952
TOTAL POSITIONS . . . . . . . . . . 29.50

TOTAL ALL FUNDS . . . . . . . . . . 5,532,458
VETERANS’ BENEFITS AND ASSISTANCE

TRUST FUND . . . . . . . . . . . . 3,066,174

TRUST FUND . . . . . . . . . . . . 10,881
574 EXPENSES
TRUST FUND . . . . . . . . . . . . 386,359

TRUST FUND . . . . . . . . . . . . 15,500

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 32,500


K9 Partners for Patriots Mental Health Expansion (HB 9207) 87,500

Quantum Leap Farm Equine Assisted Therapy for Veterans
117
PCB APC 22-01
______________________________________________________________________________
(HB 3485)............................................... 100,000

The Fire Watch Project, Inc. (HB 3399).................... 270,000
Veterans Helping Veterans- Veterans Outreach Program (HB
3269)................................................... 80,000

TRUST FUND . . . . . . . . . . . . 4,327

TRUST FUND . . . . . . . . . . . . 12,896

GRANTS AND AIDS TO LOCAL GOVERNMENTS AND

K9s for Warriors Center for Operations and Training (HB

9049)................................................... 1,250,000
Sunrise Senior, Veteran and Children’s Educational and
Wellness Center (HB 2891)............................... 150,000
TOTAL: VETERANS’ BENEFITS AND ASSISTANCE

FROM TRUST FUNDS . . . . . . . . . . 3,528,637
TOTAL POSITIONS . . . . . . . . . . 115.00

TOTAL ALL FUNDS . . . . . . . . . . 10,450,970
VETERANS EMPLOYMENT AND TRAINING SERVICES

FLORIDA IS FOR VETERANS, INC.-OPERATIONS

GRANTS AND AIDS - VETERANS EMPLOYMENT AND
TRAINING SERVICES PROGRAM
The nonrecurring funds provided in Specific Appropriation 580, are

provided for the Veterans Entrepreneur and Training Services (VETS)
Business Training Grants Program pursuant to sections 295.21 and 295.22,
Florida Statutes.
TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES

TOTAL ALL FUNDS . . . . . . . . . . 2,400,000
TOTAL: VETERANS’ AFFAIRS, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 142,165,496
TOTAL POSITIONS . . . . . . . . . . 1,482.50

TOTAL ALL FUNDS . . . . . . . . . . 202,675,279
118
PCB APC 22-01
______________________________________________________________________________
TOTAL OF SECTION 3
FROM TRUST FUNDS . . . . . . . . . . 33,268,177,945
TOTAL POSITIONS . . . . . . . . . . 31,185.26
TOTAL ALL FUNDS . . . . . . . . . . 47,058,613,428
119
PCB APC 22-01
______________________________________________________________________________
SPECIFIC
APPROPRIATION
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

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.

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
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.
From the funds in Specific Appropriations 603, 617, 630, 642, 654, 667,
and 685, $15,861,912 from the General Revenue Fund is provided to
implement a retention pay plan for correctional officers, correctional
probation officers, and inspectors. The plan provides a $1,000 pay
increase at two years of continuous service, a $1,500 pay increase at
five years of continuous service, and a $2,500 pay increase at eight
years of continuous service in one or a combination of the
classification codes described below.
For purposes of retention pay plan implementation, the following terms

mean an employee of the Department of Corrections in the following
classification codes:
"Correctional Officer": Correctional Officer (8003); Correctional

Officer Sergeant (8005); Correctional Officer Lieutenant (8011);
Correctional Officer Captain (8013); Correctional Officer Major (8015);
and Correctional Officer Colonel (8017).
"Correctional Probation Officer": Correctional Probation Officer (8036);

Correctional Probation Senior Officer (8039); Correctional Probation
Specialist (8040); Correctional Probation Supervisor (8045); and
Correctional Probation Senior Supervisor (8046).
"Inspector": Inspector-DC (8026); Senior Inspector-DC (8028); and

Inspector Supervisor-DC (8029).
PROGRAM: DEPARTMENT ADMINISTRATION

FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 82,103

120
PCB APC 22-01
______________________________________________________________________________
583 EXPENSES
AND TRAINING TRUST FUND . . . . . . 1,313,200


HEARINGS

CONTRACTED SERVICES




FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 95,511

FROM TRUST FUNDS . . . . . . . . . . 4,509,513
TOTAL POSITIONS . . . . . . . . . . 494.00

TOTAL ALL FUNDS . . . . . . . . . . 41,751,454


594 EXPENSES
FUND . . . . . . . . . . . . . . . 472,761


CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 176,857
121
PCB APC 22-01
______________________________________________________________________________

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
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 the Executive Office of the Governor’s Office of
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.




FROM GENERAL REVENUE FUND . . . . . 925

MANAGEMENT SERVICES
FUND . . . . . . . . . . . . . . . 22,524


FROM TRUST FUNDS . . . . . . . . . . 3,843,118
TOTAL POSITIONS . . . . . . . . . . 179.50

TOTAL ALL FUNDS . . . . . . . . . . 43,517,093
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
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 full-time authorized positions, delineating
between filled and vacant, the projected number of employee hours needed
to fulfill the operations of each facility, specifically denoting
122
PCB APC 22-01
______________________________________________________________________________
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.

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
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
Funds in Specific Appropriations 603, 605, 613, and 616 are provided to
continue to convert correctional officers from 12 hour shifts to 8.5
hour shifts at state operated correctional facilities.
From the funds in Specific Appropriations 603, 617, 630, 642, 654, and
667, $78,118,729 in recurring funds from the General Revenue Fund are
provided to continue the increase to the base salary for Correctional
Officer classifications as approved by the Legislative Budget Commission
in Budget Amendment EOG #2022-P0025 on November 4, 2021. The
Correctional Officer classification positions are identified as follows:
Correctional Officer (8003), Correctional Officer Sergeant (8005),
Correctional Officer Lieutenant (8011), and Correctional Officer Captain
(8013).
ADULT MALE CUSTODY OPERATIONS

From the positions provided in Specific Appropriation 603, 900 Full

Time Equivalent positions and 31,365,106 in salary rate shall be held in
reserve as approved by the Legislative Budget Commission in Budget
Amendment EOG #2022-P0025 on November 4, 2021. In the event the actual
inmate population of the Department of Corrections exceeds the inmate
population projections of the January 13, 2022 Criminal Justice
Estimating Conference by 1 percent for 2 consecutive months or 2 percent
for any month, the Department of Corrections is authorized to submit
budget amendments to request the release of positions and salary rate
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes.
From the funds and positions provided in Specific Appropriations 603,

the Department of Corrections may utilize existing authorized Full Time
Equivalent positions to place dedicated officers at major state operated
123
PCB APC 22-01
______________________________________________________________________________
correctional institutions to perform security threat group research and

analysis.

605 EXPENSES
FUND . . . . . . . . . . . . . . . 372,525

FUND . . . . . . . . . . . . . . . 250,000
607 FOOD PRODUCTS


CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 250,000

FOOD SERVICE AND PRODUCTION

OVERTIME

TRANSFER TO GENERAL REVENUE FUND
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.

FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,221,505


PRIVATE PRISON OPERATIONS
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586

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. (HB 4885).

124
PCB APC 22-01
______________________________________________________________________________

TOTAL: ADULT MALE CUSTODY OPERATIONS

FROM TRUST FUNDS . . . . . . . . . . 10,897,224
TOTAL POSITIONS . . . . . . . . . . 10,040.00

TOTAL ALL FUNDS . . . . . . . . . . 876,859,024
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY

OPERATIONS


Statutes.

619 EXPENSES

621 FOOD PRODUCTS


CONTRACTED SERVICES


OVERTIME
FUND . . . . . . . . . . . . . . . 6,497



FUND . . . . . . . . . . . . . . . 597,359
125
PCB APC 22-01
______________________________________________________________________________


TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY

OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 603,856
TOTAL POSITIONS . . . . . . . . . . 842.00

TOTAL ALL FUNDS . . . . . . . . . . 89,081,099
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS


632 EXPENSES

634 FOOD PRODUCTS


CONTRACTED SERVICES




FUND . . . . . . . . . . . . . . . 195,403


126
PCB APC 22-01
______________________________________________________________________________
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

FROM TRUST FUNDS . . . . . . . . . . 215,272
TOTAL POSITIONS . . . . . . . . . . 309.00

TOTAL ALL FUNDS . . . . . . . . . . 44,453,046
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS


Statutes.
From the funds and positions provided in Specific Appropriations 642,

the Department of Corrections may utilize existing authorized Full Time
Equivalent positions to establish death-row movement correctional
officer positions at Florida State Prison, Union Correctional
Institution, and Lowell Correctional Institution.

644 EXPENSES

646 FOOD PRODUCTS


CONTRACTED SERVICES


OVERTIME




127
PCB APC 22-01
______________________________________________________________________________
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

FROM TRUST FUNDS . . . . . . . . . . 3,140
TOTAL POSITIONS . . . . . . . . . . 8,199.00

TOTAL ALL FUNDS . . . . . . . . . . 583,560,248
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE

TRANSITION

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
TRUST FUND . . . . . . . . . . . . 514,620

TRUST FUND . . . . . . . . . . . . 37,707
657 FOOD PRODUCTS

TRUST FUND . . . . . . . . . . . . 233,548
658 LUMP SUM

CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
TRUST FUND . . . . . . . . . . . . 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.

CONTRACTED SERVICES
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 his or her
certification has been revoked for misconduct.

funds from the General Revenue Fund is provided to competitively procure
three contracted work release centers, not to exceed 100 beds each. The
contracted work release centers shall provide security, supervision,
housing, care, meals, licensed outpatient substance use treatment
services, employability skills, family reunification, anger management,
budgeting training, victim awareness, and related transition services to
128
PCB APC 22-01
______________________________________________________________________________
enhance the inmate’s successful reintegration back into society.

Services will be provided, concurrent with paid employment, to inmates
who meet the criteria for participation in contracted work release as
stipulated in Rule 33-601.602, Florida Administrative Code.

TRUST FUND . . . . . . . . . . . . 36,638

OVERTIME


TRUST FUND . . . . . . . . . . . . 148,620

ELECTRONIC MONITORING

TRUST FUND . . . . . . . . . . . . 3,537

TRUST FUND . . . . . . . . . . . . 10,856
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE

TRANSITION
FROM TRUST FUNDS . . . . . . . . . . 29,563,336
TOTAL POSITIONS . . . . . . . . . . 934.00

TOTAL ALL FUNDS . . . . . . . . . . 95,065,801


669 EXPENSES
FUND . . . . . . . . . . . . . . . 127,505


CONTRACTED SERVICES

funds from the General Revenue Fund is provided to continue the victim
notification system (VINE).
129
PCB APC 22-01
______________________________________________________________________________

funds from the General Revenue Fund is provided to continue the
automated staffing, time management and scheduling system.




FROM TRUST FUNDS . . . . . . . . . . 127,505
TOTAL POSITIONS . . . . . . . . . . 470.00

TOTAL ALL FUNDS . . . . . . . . . . 48,546,145
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

676 EXPENSES


CORRECTIONAL FACILITIES - LEASE PURCHASE
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
Various DOC Facility Projects - Series 2009 B and C Bonds. 20,549,750
Series 2009 B and C Bonds include various facility construction projects

for the following Department of Corrections facilities:
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).

for any additional payments required under the master lease purchase
agreement used to secure additional certificates of participation issued
to finance or refinance correctional facilities. The Department of
Corrections and the Department of Management Services are authorized
pursuant to chapters 944, 287, and 255, Florida Statutes, to enter into
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one or more amendments to the master lease purchase agreement previously

executed by the Department of Management Services to finance or
refinance the acquisition, construction, and equipping of the Lake
Correctional Institution Mental Health Facility (Lake County). Payments
under such amendment or amendments to the master lease purchase
agreement may commence prior to the completion of the facilities. The
principal amount of the additional certificates of participation issued
to finance the Lake Correctional Institution Mental Health Facility may
not exceed $158,163,339.
The funds in Specific Appropriation 678 reflect a reduction of

$2,090,651 based on savings realized from bond refinancing.

MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
Funds in Specific Appropriation 679 are provided to address the most

critical maintenance and repair needs and improvements at the Department
of Corrections’ facilities statewide.


CONTRACTED SERVICES



TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

TOTAL POSITIONS . . . . . . . . . . 540.00

TOTAL ALL FUNDS . . . . . . . . . . 191,373,480
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION


687 EXPENSES



BUILDING/OFFICE RENT PAYMENTS
Funds in Specific Appropriation 690 are provided to continue rent
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PCB APC 22-01
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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.

CONTRACTED SERVICES

nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute (HBI) Building Careers for Inmates & Returning
Citizens (HB 2405).



ELECTRONIC MONITORING

TOTAL: COMMUNITY SUPERVISION

FROM TRUST FUNDS . . . . . . . . . . 143,712
TOTAL POSITIONS . . . . . . . . . . 2,793.00

TOTAL ALL FUNDS . . . . . . . . . . 244,672,884
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES

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


698 EXPENSES


CONTRACTED SERVICES

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INMATE HEALTH SERVICES
Funds in Specific Appropriation 702 are provided exclusively to pay

for contracted statewide inmate health care services provided during the
2022-2023 fiscal year.

TREATMENT OF INMATES - GENERAL DRUGS

TREATMENT OF INMATES - PSYCHOTROPIC DRUGS

TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS


TOTAL: INMATE HEALTH SERVICES

FROM TRUST FUNDS . . . . . . . . . . 677,465
TOTAL POSITIONS . . . . . . . . . . 161.50

TOTAL ALL FUNDS . . . . . . . . . . 569,111,337
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND

TREATMENT SERVICES


710 EXPENSES


CONTRACT DRUG ABUSE SERVICES

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TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND

TREATMENT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,433,002
TOTAL POSITIONS . . . . . . . . . . 35.00

TOTAL ALL FUNDS . . . . . . . . . . 19,176,356
BASIC EDUCATION SKILLS


FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,345,400
716 EXPENSES


CONTRACT DRUG ABUSE SERVICES
INMATE WELFARE TRUST FUND . . . . . 589,576

CONTRACTED SERVICES

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.

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.



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TOTAL: BASIC EDUCATION SKILLS

FROM TRUST FUNDS . . . . . . . . . . 12,873,190
TOTAL POSITIONS . . . . . . . . . . 370.00

TOTAL ALL FUNDS . . . . . . . . . . 48,410,906
ADULT OFFENDER TRANSITION, REHABILITATION AND

SUPPORT


725 EXPENSES

CONTRACTED SERVICES
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.

funds from the General Revenue Fund is provided for Operation New Hope’s
re-entry initiatives (recurring base appropriations project). Through
its pre-release program (Ready4Release) Operation New Hope will provide
pre-release services which include release planning / needs assessment
and educational support. These services can be provided to any inmate at
any Department of Corrections’ facility who is within 12 months of
release and is returning to any county that has a Ready4Work
(post-release) center. 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 been released from a Department of Corrections’ facility no
more than three years before entry into the Ready4Work program, or
ex-offenders released from county jail within 12 months prior to entry
into the Ready4Work program. The Ready4Work Program can provide
post-release service to any ex-offender that is within travel distance
to the Ready4Work location.

funds from the General Revenue Fund is provided for the
Ready4Work-Hillsborough re-entry program (recurring base appropriations
project), 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, life skills training, job
skills training, life-coaching (mentoring), family reunification, and
job placement assistance to offenders on community supervision.
Ready4Work-Hillsborough may also provide such post-release services 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,
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PCB APC 22-01
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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.

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

following appropriations projects:
Brevard Reentry Portal (HB 2089).......................... 375,000

Re-entry Alliance Pensacola, Inc. Re-entry Portal (HB
3803)................................................... 150,000
RESTORE Reentry Program (HB 2381)......................... 250,000
Second Chance Program - 19th Judicial Circuit (HB 3591)... 175,000


TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND

SUPPORT
FROM TRUST FUNDS . . . . . . . . . . 227,392
TOTAL POSITIONS . . . . . . . . . . 86.00

TOTAL ALL FUNDS . . . . . . . . . . 10,821,193
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,

AND TREATMENT SERVICES

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

CONTRACTED SERVICES

funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol and opioid
dependence within the Department of Corrections (recurring base

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).

GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS

funds from the General Revenue Fund is provided to Cove Behavioral
136
PCB APC 22-01
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Health, Inc. in Hillsborough County (recurring base appropriations

project).
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,

AND TREATMENT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 400,000
TOTAL ALL FUNDS . . . . . . . . . . 26,169,623
TOTAL: CORRECTIONS, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 66,517,725
TOTAL POSITIONS . . . . . . . . . . 25,453.00

TOTAL ALL FUNDS . . . . . . . . . . 2,932,569,689
TOTAL APPROVED SALARY RATE . . . . 1,130,676,333
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND

VICTIMS RIGHTS


734 EXPENSES


CONTRACTED SERVICES




TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND

VICTIMS RIGHTS
FROM TRUST FUNDS . . . . . . . . . . 124,160
TOTAL POSITIONS . . . . . . . . . . 132.00

TOTAL ALL FUNDS . . . . . . . . . . 12,299,840
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PCB APC 22-01
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TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW

FROM TRUST FUNDS . . . . . . . . . . 124,160
TOTAL POSITIONS . . . . . . . . . . 132.00

TOTAL ALL FUNDS . . . . . . . . . . 12,299,840
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION


743 LUMP SUM

RESERVE - STATE ATTORNEYS WITH REASSIGNED
DEATH PENALTY CASES
POSITIONS 10.50
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.

GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FUND . . . . . . . . . . . . . . . 300,000

SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
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.

138
PCB APC 22-01
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Florida Digital Service, the chair of the Senate Appropriations
Committee, and the chair of the House of Representatives Appropriations

REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE

LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
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.

PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FUND . . . . . . . . . . . . . . . 703,136

PUBLIC DEFENDER DUE PROCESS COSTS
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
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
10th Judicial Circuit..................................... 822,366
11th Judicial Circuit..................................... 3,603,927
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
139
PCB APC 22-01
______________________________________________________________________________
Courts Administrator on behalf of the circuit courts operating shared

court reporting or interpreter services:


CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FUND . . . . . . . . . . . . . . . 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 Shelter.... 200
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

OPERATING EXPENDITURES
FUND . . . . . . . . . . . . . . . 15,900


POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
140
PCB APC 22-01
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ATTORNEY PAYMENTS OVER FLAT FEE

CRIMINAL CONFLICT CASE COSTS
Funds in Specific Appropriation 755 are provided for case fees as

specified in section 27.5304, Florida Statutes, and expenses as
specified in section 29.007, Florida Statutes, of court-appointed
counsel for indigent criminal defendants and for due process costs for
those individuals the court finds indigent for costs.
From the funds in Specific Appropriation 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, Fl.R.Crim.

Proc.................................................... 1,250
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)................ 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)................... 15,000
CAPITAL SEXUAL BATTERY.................................... 4,000
CAPITAL APPEALS........................................... 9,000
CONTEMPT PROCEEDINGS...................................... 500
CRIMINAL TRAFFIC.......................................... 500
EXTRADITION............................................... 625
FELONY - LIFE............................................. 5,000
FELONY - LIFE (RICO)...................................... 9,000
FELONY - NONCAPITAL MURDER................................ 15,000
FELONY - PUNISHABLE BY LIFE............................... 2,500
FELONY - PUNISHABLE BY LIFE (RICO)........................ 6,000
FELONY 1ST DEGREE......................................... 1,875
FELONY 1ST DEGREE (RICO).................................. 5,000
FELONY 2ND DEGREE......................................... 1,250
FELONY 3RD DEGREE......................................... 935
FELONY OR MISDEMEANOR - NO INFORMATION FILED.............. 500
FELONY APPEALS............................................ 1,875
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................. 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 FILED... 375
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):
141
PCB APC 22-01
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10 business day delivery: $4.00 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):
24 hours delivery: $8.50 per page
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.

STATE ATTORNEY DUE PROCESS COSTS
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

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:


CAPITAL RESENTENCING DUE PROCESS FUNDING
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
142
PCB APC 22-01
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v. State, 202 So. 3d 40 (Fla. 2016).

STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FUND . . . . . . . . . . . . . . . 3,000


DUE PROCESS CONTINGENCY FUND


MANAGEMENT SERVICES

FROM TRUST FUNDS . . . . . . . . . . 6,895,064
TOTAL POSITIONS . . . . . . . . . . 98.50

TOTAL ALL FUNDS . . . . . . . . . . 124,957,097
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 Full Time Equivalent 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. Release of the funds, positions and salary rate are contingent
upon a fully executed Memorandum of Understanding between the Guardian
ad Litem and the Department of Children and Families approving the use
of Title IV-E grant funding for dependency case related resources, and
the availability of Title IV-E grant funding.

FUND . . . . . . . . . . . . . . . 3,755,452

FUND . . . . . . . . . . . . . . . 721,444
765 EXPENSES
FUND . . . . . . . . . . . . . . . 266,341

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PCB APC 22-01
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FUND . . . . . . . . . . . . . . . 10,000

GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH

funds from the General Revenue Fund is provided to support the Voices
for Children Foundation in Miami-Dade County (recurring base

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 110,000


GUARDIAN AD LITEM ATTORNEY TRAINING
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.




TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

FROM TRUST FUNDS . . . . . . . . . . 4,863,237
TOTAL POSITIONS . . . . . . . . . . 815.00

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
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PCB APC 22-01
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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
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

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,942,009
FUND . . . . . . . . . . . . . . . 1,848,397

FUND . . . . . . . . . . . . . . . 186,735

FUND . . . . . . . . . . . . . . . 90,000

STATE ATTORNEY OPERATING EXPENDITURES
FUND . . . . . . . . . . . . . . . 91,329
FUND . . . . . . . . . . . . . . . 1,215

FUND . . . . . . . . . . . . . . . 116,716



FUND . . . . . . . . . . . . . . . 4,889
FUND . . . . . . . . . . . . . . . 1,405
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PCB APC 22-01
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TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 4,282,695
TOTAL POSITIONS . . . . . . . . . . 230.00

TOTAL ALL FUNDS . . . . . . . . . . 19,857,912
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

FUND . . . . . . . . . . . . . . . 709,039
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600
FUND . . . . . . . . . . . . . . . 810,517

FUND . . . . . . . . . . . . . . . 46,417

FUND . . . . . . . . . . . . . . . 96,000

FUND . . . . . . . . . . . . . . . 451,129
FUND . . . . . . . . . . . . . . . 66,600

FUND . . . . . . . . . . . . . . . 43,293

FUND . . . . . . . . . . . . . . . 4,675

FUND . . . . . . . . . . . . . . . 4,000

FUND . . . . . . . . . . . . . . . 2,669
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 2,234,939
TOTAL POSITIONS . . . . . . . . . . 114.00

TOTAL ALL FUNDS . . . . . . . . . . 11,196,119
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

146
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 662,908
FUND . . . . . . . . . . . . . . . 268,728

FUND . . . . . . . . . . . . . . . 6,493
FUND . . . . . . . . . . . . . . . 5,164

FUND . . . . . . . . . . . . . . . 60,000

FUND . . . . . . . . . . . . . . . 27,204
FUND . . . . . . . . . . . . . . . 76,701

FUND . . . . . . . . . . . . . . . 24,315



FUND . . . . . . . . . . . . . . . 1,206
FUND . . . . . . . . . . . . . . . 468
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 1,133,187
TOTAL POSITIONS . . . . . . . . . . 70.00

TOTAL ALL FUNDS . . . . . . . . . . 6,393,667
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

FUND . . . . . . . . . . . . . . . 3,059,455
FUND . . . . . . . . . . . . . . . 2,367,550

SUPPORT TRUST FUND . . . . . . . . 56,045
FUND . . . . . . . . . . . . . . . 33,819

FUND . . . . . . . . . . . . . . . 150,000
147
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 748,271

FUND . . . . . . . . . . . . . . . 30,008
FUND . . . . . . . . . . . . . . . 61,845

FUND . . . . . . . . . . . . . . . 232,387



FUND . . . . . . . . . . . . . . . 6,542
FUND . . . . . . . . . . . . . . . 3,975
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 7,360,697
TOTAL POSITIONS . . . . . . . . . . 364.00

TOTAL ALL FUNDS . . . . . . . . . . 32,346,564
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

FUND . . . . . . . . . . . . . . . 2,433,283
FUND . . . . . . . . . . . . . . . 1,840,171

FUND . . . . . . . . . . . . . . . 160,019
FUND . . . . . . . . . . . . . . . 166,363

FUND . . . . . . . . . . . . . . . 136,000

FUND . . . . . . . . . . . . . . . 61,250
FUND . . . . . . . . . . . . . . . 8,000
148
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 75,040



FUND . . . . . . . . . . . . . . . 5,051
FUND . . . . . . . . . . . . . . . 3,044
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 4,888,221
TOTAL POSITIONS . . . . . . . . . . 244.00

TOTAL ALL FUNDS . . . . . . . . . . 23,151,175
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

FUND . . . . . . . . . . . . . . . 3,689,187
FUND . . . . . . . . . . . . . . . 4,273,931

FUND . . . . . . . . . . . . . . . 14,253
FUND . . . . . . . . . . . . . . . 60,397

FUND . . . . . . . . . . . . . . . 81,000

FUND . . . . . . . . . . . . . . . 732,453
FUND . . . . . . . . . . . . . . . 454,866

FUND . . . . . . . . . . . . . . . 137,075


149
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 88,591
FUND . . . . . . . . . . . . . . . 10,955
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 9,542,708
TOTAL POSITIONS . . . . . . . . . . 463.00

TOTAL ALL FUNDS . . . . . . . . . . 40,308,208
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 2,360,155
SUPPORT TRUST FUND . . . . . . . . 39
FUND . . . . . . . . . . . . . . . 795,741

FUND . . . . . . . . . . . . . . . 75,291
FUND . . . . . . . . . . . . . . . 10,169

FUND . . . . . . . . . . . . . . . 180,000

FUND . . . . . . . . . . . . . . . 118,874
FUND . . . . . . . . . . . . . . . 50,000

FUND . . . . . . . . . . . . . . . 55,969

FUND . . . . . . . . . . . . . . . 2,380


FUND . . . . . . . . . . . . . . . 2,860
FUND . . . . . . . . . . . . . . . 622
150
PCB APC 22-01
______________________________________________________________________________
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 3,652,100
TOTAL POSITIONS . . . . . . . . . . 238.00

TOTAL ALL FUNDS . . . . . . . . . . 20,720,742
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

FUND . . . . . . . . . . . . . . . 1,033,254
FUND . . . . . . . . . . . . . . . 638,630

FUND . . . . . . . . . . . . . . . 59,792
FUND . . . . . . . . . . . . . . . 34,980

FUND . . . . . . . . . . . . . . . 170,000

FUND . . . . . . . . . . . . . . . 24,396
FUND . . . . . . . . . . . . . . . 25,040

FUND . . . . . . . . . . . . . . . 34,544



FUND . . . . . . . . . . . . . . . 28,205
FUND . . . . . . . . . . . . . . . 1,002
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 2,076,869
TOTAL POSITIONS . . . . . . . . . . 135.00

TOTAL ALL FUNDS . . . . . . . . . . 11,707,535
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

151
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 1,690,621
FUND . . . . . . . . . . . . . . . 1,409,782

FUND . . . . . . . . . . . . . . . 297,508
FUND . . . . . . . . . . . . . . . 1,020

FUND . . . . . . . . . . . . . . . 78,000

FUND . . . . . . . . . . . . . . . 197,029
FUND . . . . . . . . . . . . . . . 18,966

FUND . . . . . . . . . . . . . . . 111,693



FUND . . . . . . . . . . . . . . . 77,640
FUND . . . . . . . . . . . . . . . 1,238
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 4,409,362
TOTAL POSITIONS . . . . . . . . . . 385.50

TOTAL ALL FUNDS . . . . . . . . . . 33,050,048
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

FUND . . . . . . . . . . . . . . . 4,760,212
FUND . . . . . . . . . . . . . . . 2,282,884

FUND . . . . . . . . . . . . . . . 115,044
FUND . . . . . . . . . . . . . . . 33,769
152
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 90,000

FUND . . . . . . . . . . . . . . . 218,879
FUND . . . . . . . . . . . . . . . 213,460

FUND . . . . . . . . . . . . . . . 52,167


FUND . . . . . . . . . . . . . . . 10,356

FUND . . . . . . . . . . . . . . . 6,791
FUND . . . . . . . . . . . . . . . 5,294
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 7,788,856
TOTAL POSITIONS . . . . . . . . . . 234.00

TOTAL ALL FUNDS . . . . . . . . . . 22,185,336
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 3,312,217
FROM CHILD SUPPORT TRUST FUND . . . 23,594,535
FUND . . . . . . . . . . . . . . . 5,160,054

FUND . . . . . . . . . . . . . . . 107,072
FROM CHILD SUPPORT TRUST FUND . . . 767,432
FUND . . . . . . . . . . . . . . . 1,362,017


153
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 385,078
FROM CHILD SUPPORT TRUST FUND . . . 4,092,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FUND . . . . . . . . . . . . . . . 653,902

FUND . . . . . . . . . . . . . . . 351,359


FUND . . . . . . . . . . . . . . . 23,470
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 40,779,756
TOTAL POSITIONS . . . . . . . . . . 1,268.00

TOTAL ALL FUNDS . . . . . . . . . . 97,673,096
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 1,289,835
FUND . . . . . . . . . . . . . . . 1,152,701

FUND . . . . . . . . . . . . . . . 79,882

FUND . . . . . . . . . . . . . . . 116,000

FUND . . . . . . . . . . . . . . . 224,785
FUND . . . . . . . . . . . . . . . 85,084

FUND . . . . . . . . . . . . . . . 79,463

154
PCB APC 22-01
______________________________________________________________________________


FUND . . . . . . . . . . . . . . . 2,470
FUND . . . . . . . . . . . . . . . 1,214
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 3,031,434
TOTAL POSITIONS . . . . . . . . . . 192.00

TOTAL ALL FUNDS . . . . . . . . . . 16,805,202
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 2,274,336
FUND . . . . . . . . . . . . . . . 2,428,808

FUND . . . . . . . . . . . . . . . 19,235

FUND . . . . . . . . . . . . . . . 75,000

FUND . . . . . . . . . . . . . . . 273,510

FUND . . . . . . . . . . . . . . . 131,495



FUND . . . . . . . . . . . . . . . 72,218
FUND . . . . . . . . . . . . . . . 2,010
155
PCB APC 22-01
______________________________________________________________________________
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 5,276,612
TOTAL POSITIONS . . . . . . . . . . 332.00

TOTAL ALL FUNDS . . . . . . . . . . 30,202,412
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 941,198
FUND . . . . . . . . . . . . . . . 567,750

FUND . . . . . . . . . . . . . . . 233,004

FUND . . . . . . . . . . . . . . . 27,000

FUND . . . . . . . . . . . . . . . 12,518
FUND . . . . . . . . . . . . . . . 14,000

FUND . . . . . . . . . . . . . . . 38,893

FUND . . . . . . . . . . . . . . . 6,292

FUND . . . . . . . . . . . . . . . 15,048

FUND . . . . . . . . . . . . . . . 24,788
FUND . . . . . . . . . . . . . . . 1,179
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 1,881,670
TOTAL POSITIONS . . . . . . . . . . 122.00

TOTAL ALL FUNDS . . . . . . . . . . 10,924,599
156
PCB APC 22-01
______________________________________________________________________________
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 2,530,792
FUND . . . . . . . . . . . . . . . 1,468,725

FUND . . . . . . . . . . . . . . . 245,598

FUND . . . . . . . . . . . . . . . 25,000

FUND . . . . . . . . . . . . . . . 223,129
FUND . . . . . . . . . . . . . . . 26,000

FUND . . . . . . . . . . . . . . . 173,058

FUND . . . . . . . . . . . . . . . 1,000

FUND . . . . . . . . . . . . . . . 60,000

FUND . . . . . . . . . . . . . . . 3,574
FUND . . . . . . . . . . . . . . . 3,040
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 4,940,760
TOTAL POSITIONS . . . . . . . . . . 333.00

TOTAL ALL FUNDS . . . . . . . . . . 28,962,863
157
PCB APC 22-01
______________________________________________________________________________
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 495,766
FUND . . . . . . . . . . . . . . . 245,552

FUND . . . . . . . . . . . . . . . 77,499

FUND . . . . . . . . . . . . . . . 54,509
FUND . . . . . . . . . . . . . . . 106,514

FUND . . . . . . . . . . . . . . . 14,574


FUND . . . . . . . . . . . . . . . 4,000

FUND . . . . . . . . . . . . . . . 13,417
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 1,011,831
TOTAL POSITIONS . . . . . . . . . . 62.00

TOTAL ALL FUNDS . . . . . . . . . . 5,610,909
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 1,901,790
FUND . . . . . . . . . . . . . . . 3,018,543

FUND . . . . . . . . . . . . . . . 305,615
FUND . . . . . . . . . . . . . . . 75,940
158
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 674,244
FUND . . . . . . . . . . . . . . . 54,236

FUND . . . . . . . . . . . . . . . 36,581

FUND . . . . . . . . . . . . . . . 2,510

FUND . . . . . . . . . . . . . . . 4,000

FUND . . . . . . . . . . . . . . . 4,877
FUND . . . . . . . . . . . . . . . 4,380
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 6,836,522
TOTAL POSITIONS . . . . . . . . . . 511.50

TOTAL ALL FUNDS . . . . . . . . . . 44,344,954
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 2,147,212
FUND . . . . . . . . . . . . . . . 1,209,583

FUND . . . . . . . . . . . . . . . 20,367
FUND . . . . . . . . . . . . . . . 12,749

FUND . . . . . . . . . . . . . . . 90,000

FUND . . . . . . . . . . . . . . . 38,459
159
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 64,924

FUND . . . . . . . . . . . . . . . 57,201

FUND . . . . . . . . . . . . . . . 3,514


FUND . . . . . . . . . . . . . . . 4,626
FUND . . . . . . . . . . . . . . . 951
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 3,649,586
TOTAL POSITIONS . . . . . . . . . . 285.00

TOTAL ALL FUNDS . . . . . . . . . . 24,434,351
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 1,502,410
FUND . . . . . . . . . . . . . . . 1,387,565

FUND . . . . . . . . . . . . . . . 108,000

FUND . . . . . . . . . . . . . . . 58,663

FUND . . . . . . . . . . . . . . . 74,683



160
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 4,754
FUND . . . . . . . . . . . . . . . 1,002
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 3,137,077
TOTAL POSITIONS . . . . . . . . . . 165.00

TOTAL ALL FUNDS . . . . . . . . . . 14,233,863
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 1,557,968
FUND . . . . . . . . . . . . . . . 3,032,571

FUND . . . . . . . . . . . . . . . 88,267
FUND . . . . . . . . . . . . . . . 11,178

FUND . . . . . . . . . . . . . . . 270,000

FUND . . . . . . . . . . . . . . . 144,087
FUND . . . . . . . . . . . . . . . 42,944

FUND . . . . . . . . . . . . . . . 85,511


FUND . . . . . . . . . . . . . . . 3,747
FUND . . . . . . . . . . . . . . . 6,154
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 5,242,427
TOTAL POSITIONS . . . . . . . . . . 303.00

TOTAL ALL FUNDS . . . . . . . . . . 26,705,107
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.
161
PCB APC 22-01
______________________________________________________________________________
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

FUND . . . . . . . . . . . . . . . 185,778
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,353,788

TRUST FUND . . . . . . . . . . . . 59,715

PUBLIC DEFENDER OPERATING EXPENDITURES
FUND . . . . . . . . . . . . . . . 500
TRUST FUND . . . . . . . . . . . . 127,025

TRUST FUND . . . . . . . . . . . . 25,101

TRUST FUND . . . . . . . . . . . . 4,770

FUND . . . . . . . . . . . . . . . 443
TRUST FUND . . . . . . . . . . . . 2,302
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 1,759,422
TOTAL POSITIONS . . . . . . . . . . 126.00

TOTAL ALL FUNDS . . . . . . . . . . 10,982,559
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 199,565
TRUST FUND . . . . . . . . . . . . 348,241
162
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 154,934

FUND . . . . . . . . . . . . . . . 1,677
TRUST FUND . . . . . . . . . . . . 40,000

TRUST FUND . . . . . . . . . . . . 31,473

TRUST FUND . . . . . . . . . . . . 5,000

FUND . . . . . . . . . . . . . . . 300
TRUST FUND . . . . . . . . . . . . 516
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 781,706
TOTAL POSITIONS . . . . . . . . . . 86.00

TOTAL ALL FUNDS . . . . . . . . . . 7,342,048
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

TRUST FUND . . . . . . . . . . . . 262,731

TRUST FUND . . . . . . . . . . . . 102,868

TRUST FUND . . . . . . . . . . . . 35,000

TRUST FUND . . . . . . . . . . . . 66,031

TRUST FUND . . . . . . . . . . . . 6,638

163
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 13,000

TRUST FUND . . . . . . . . . . . . 6,816
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 493,084
TOTAL POSITIONS . . . . . . . . . . 33.00

TOTAL ALL FUNDS . . . . . . . . . . 3,572,821
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 295,695
TRUST FUND . . . . . . . . . . . . 940,422

TRUST FUND . . . . . . . . . . . . 152,850

TRUST FUND . . . . . . . . . . . . 56,000

FUND . . . . . . . . . . . . . . . 20,549
TRUST FUND . . . . . . . . . . . . 100,000

TRUST FUND . . . . . . . . . . . . 76,199

TRUST FUND . . . . . . . . . . . . 2,305

FUND . . . . . . . . . . . . . . . 657
TRUST FUND . . . . . . . . . . . . 1,685
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 1,646,362
TOTAL POSITIONS . . . . . . . . . . 156.00

TOTAL ALL FUNDS . . . . . . . . . . 14,109,333
164
PCB APC 22-01
______________________________________________________________________________
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

FUND . . . . . . . . . . . . . . . 970,359
TRUST FUND . . . . . . . . . . . . 1,231,632

FUND . . . . . . . . . . . . . . . 37,650
TRUST FUND . . . . . . . . . . . . 341,566

FUND . . . . . . . . . . . . . . . 2,000
TRUST FUND . . . . . . . . . . . . 216,964

TRUST FUND . . . . . . . . . . . . 53,468

TRUST FUND . . . . . . . . . . . . 1,500

FUND . . . . . . . . . . . . . . . 2,089
TRUST FUND . . . . . . . . . . . . 3,646
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 2,860,874
TOTAL POSITIONS . . . . . . . . . . 127.50

TOTAL ALL FUNDS . . . . . . . . . . 11,477,918
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

FUND . . . . . . . . . . . . . . . 1,071,610
TRUST FUND . . . . . . . . . . . . 1,056,051

TRUST FUND . . . . . . . . . . . . 267,832

FUND . . . . . . . . . . . . . . . 63,146
TRUST FUND . . . . . . . . . . . . 140,000
165
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 79,222

TRUST FUND . . . . . . . . . . . . 52,000

FUND . . . . . . . . . . . . . . . 1,264
TRUST FUND . . . . . . . . . . . . 2,306
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 2,733,431
TOTAL POSITIONS . . . . . . . . . . 238.50

TOTAL ALL FUNDS . . . . . . . . . . 19,956,944
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 130,258
TRUST FUND . . . . . . . . . . . . 594,325

TRUST FUND . . . . . . . . . . . . 28,532

TRUST FUND . . . . . . . . . . . . 135,000

TRUST FUND . . . . . . . . . . . . 41,038

TRUST FUND . . . . . . . . . . . . 14,589

FUND . . . . . . . . . . . . . . . 259
TRUST FUND . . . . . . . . . . . . 1,496
166
PCB APC 22-01
______________________________________________________________________________
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 945,497
TOTAL POSITIONS . . . . . . . . . . 117.00

TOTAL ALL FUNDS . . . . . . . . . . 10,331,164
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 16,044
TRUST FUND . . . . . . . . . . . . 553,956

TRUST FUND . . . . . . . . . . . . 20,380

TRUST FUND . . . . . . . . . . . . 34,000

FUND . . . . . . . . . . . . . . . 5,000
TRUST FUND . . . . . . . . . . . . 65,000

TRUST FUND . . . . . . . . . . . . 35,103

TRUST FUND . . . . . . . . . . . . 4,751

TRUST FUND . . . . . . . . . . . . 1,168
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 735,402
TOTAL POSITIONS . . . . . . . . . . 75.00

TOTAL ALL FUNDS . . . . . . . . . . 6,912,965
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

FUND . . . . . . . . . . . . . . . 681,030
TRUST FUND . . . . . . . . . . . . 1,601,714
167
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 101,900

CONTRACTED SERVICES

TRUST FUND . . . . . . . . . . . . 350,000

TRUST FUND . . . . . . . . . . . . 47,660

TRUST FUND . . . . . . . . . . . . 5,000

FUND . . . . . . . . . . . . . . . 1,307
TRUST FUND . . . . . . . . . . . . 4,754
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 2,793,365
TOTAL POSITIONS . . . . . . . . . . 220.00

TOTAL ALL FUNDS . . . . . . . . . . 18,845,505
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

TRUST FUND . . . . . . . . . . . . 441,682

TRUST FUND . . . . . . . . . . . . 101,900

TRUST FUND . . . . . . . . . . . . 30,000

TRUST FUND . . . . . . . . . . . . 335,000

TRUST FUND . . . . . . . . . . . . 31,155
168
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 3,132

TRUST FUND . . . . . . . . . . . . 24,670
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

FROM TRUST FUNDS . . . . . . . . . . 967,539
TOTAL POSITIONS . . . . . . . . . . 116.00

TOTAL ALL FUNDS . . . . . . . . . . 9,844,963
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 1,651,789
TRUST FUND . . . . . . . . . . . . 1,391,145

FUND . . . . . . . . . . . . . . . 71,330
TRUST FUND . . . . . . . . . . . . 117,185

FUND . . . . . . . . . . . . . . . 10,000
TRUST FUND . . . . . . . . . . . . 325,000

TRUST FUND . . . . . . . . . . . . 97,912

TRUST FUND . . . . . . . . . . . . 1,333

FUND . . . . . . . . . . . . . . . 2,565
TRUST FUND . . . . . . . . . . . . 2,062
169
PCB APC 22-01
______________________________________________________________________________
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 3,670,321
TOTAL POSITIONS . . . . . . . . . . 390.00

TOTAL ALL FUNDS . . . . . . . . . . 34,122,312
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 1,158,158
TRUST FUND . . . . . . . . . . . . 702,158

FUND . . . . . . . . . . . . . . . 48,872
TRUST FUND . . . . . . . . . . . . 5,095

FUND . . . . . . . . . . . . . . . 282,072
TRUST FUND . . . . . . . . . . . . 146,801

FUND . . . . . . . . . . . . . . . 10,931
TRUST FUND . . . . . . . . . . . . 13,104

FUND . . . . . . . . . . . . . . . 702
TRUST FUND . . . . . . . . . . . . 2,203
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 2,370,096
TOTAL POSITIONS . . . . . . . . . . 95.50

TOTAL ALL FUNDS . . . . . . . . . . 9,498,022
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 892,115
TRUST FUND . . . . . . . . . . . . 1,726,511

FUND . . . . . . . . . . . . . . . 35,665
170
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 90,000

FUND . . . . . . . . . . . . . . . 119,288
TRUST FUND . . . . . . . . . . . . 411,976

TRUST FUND . . . . . . . . . . . . 39,645

TRUST FUND . . . . . . . . . . . . 2,835

TRUST FUND . . . . . . . . . . . . 46,202
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 3,364,237
TOTAL POSITIONS . . . . . . . . . . 217.00

TOTAL ALL FUNDS . . . . . . . . . . 19,739,226
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 69,716
TRUST FUND . . . . . . . . . . . . 640,081

TRUST FUND . . . . . . . . . . . . 201,253

FUND . . . . . . . . . . . . . . . 15,000
TRUST FUND . . . . . . . . . . . . 188,176

TRUST FUND . . . . . . . . . . . . 18,476

TRUST FUND . . . . . . . . . . . . 2,855
171
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 166
TRUST FUND . . . . . . . . . . . . 1,493
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 1,137,216
TOTAL POSITIONS . . . . . . . . . . 67.00

TOTAL ALL FUNDS . . . . . . . . . . 6,608,045
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 253,433
TRUST FUND . . . . . . . . . . . . 1,915,883

TRUST FUND . . . . . . . . . . . . 30,570

FUND . . . . . . . . . . . . . . . 247,000
TRUST FUND . . . . . . . . . . . . 199,174

TRUST FUND . . . . . . . . . . . . 36,295

TRUST FUND . . . . . . . . . . . . 9,375

FUND . . . . . . . . . . . . . . . 414
TRUST FUND . . . . . . . . . . . . 39,187
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 2,731,331
TOTAL POSITIONS . . . . . . . . . . 189.00

TOTAL ALL FUNDS . . . . . . . . . . 16,947,216
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL

CIRCUIT

172
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 111,010

TRUST FUND . . . . . . . . . . . . 20,380

FUND . . . . . . . . . . . . . . . 13,000
TRUST FUND . . . . . . . . . . . . 40,000

TRUST FUND . . . . . . . . . . . . 5,856

TRUST FUND . . . . . . . . . . . . 6,520

TRUST FUND . . . . . . . . . . . . 8,438
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 205,204
TOTAL POSITIONS . . . . . . . . . . 39.00

TOTAL ALL FUNDS . . . . . . . . . . 3,537,535
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 949,350
TRUST FUND . . . . . . . . . . . . 1,399,306

FUND . . . . . . . . . . . . . . . 50,950
TRUST FUND . . . . . . . . . . . . 101,900

TRUST FUND . . . . . . . . . . . . 115,129

TRUST FUND . . . . . . . . . . . . 94,475

TRUST FUND . . . . . . . . . . . . 3,812
173
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 572
TRUST FUND . . . . . . . . . . . . 689
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 2,716,183
TOTAL POSITIONS . . . . . . . . . . 223.00

TOTAL ALL FUNDS . . . . . . . . . . 20,881,088
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 291,182
TRUST FUND . . . . . . . . . . . . 1,624,647

TRUST FUND . . . . . . . . . . . . 50,950

TRUST FUND . . . . . . . . . . . . 26,000

FUND . . . . . . . . . . . . . . . 5,000
TRUST FUND . . . . . . . . . . . . 121,296

TRUST FUND . . . . . . . . . . . . 23,655

TRUST FUND . . . . . . . . . . . . 5,236

FUND . . . . . . . . . . . . . . . 828
TRUST FUND . . . . . . . . . . . . 2,231
174
PCB APC 22-01
______________________________________________________________________________
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 2,151,025
TOTAL POSITIONS . . . . . . . . . . 113.00

TOTAL ALL FUNDS . . . . . . . . . . 11,126,675
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 399,725
TRUST FUND . . . . . . . . . . . . 1,082,570

FUND . . . . . . . . . . . . . . . 7,133
TRUST FUND . . . . . . . . . . . . 61,140

TRUST FUND . . . . . . . . . . . . 32,000

TRUST FUND . . . . . . . . . . . . 374,800

TRUST FUND . . . . . . . . . . . . 45,600

TRUST FUND . . . . . . . . . . . . 1,640

FUND . . . . . . . . . . . . . . . 840
TRUST FUND . . . . . . . . . . . . 2,821
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 2,008,269
TOTAL POSITIONS . . . . . . . . . . 86.00

TOTAL ALL FUNDS . . . . . . . . . . 8,038,509
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL

CIRCUIT

FUND . . . . . . . . . . . . . . . 1,814,316
175
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 1,307,582

FUND . . . . . . . . . . . . . . . 20,380
TRUST FUND . . . . . . . . . . . . 132,470

TRUST FUND . . . . . . . . . . . . 168,092

TRUST FUND . . . . . . . . . . . . 29,286

TRUST FUND . . . . . . . . . . . . 12,730

FUND . . . . . . . . . . . . . . . 3,263
TRUST FUND . . . . . . . . . . . . 2,246
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL

CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 3,490,365
TOTAL POSITIONS . . . . . . . . . . 141.00

TOTAL ALL FUNDS . . . . . . . . . . 13,492,001
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND

JUDICIAL CIRCUIT





176
PCB APC 22-01
______________________________________________________________________________
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND

JUDICIAL CIRCUIT
TOTAL POSITIONS . . . . . . . . . . 35.00

TOTAL ALL FUNDS . . . . . . . . . . 3,363,779
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH

JUDICIAL CIRCUIT





TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH

JUDICIAL CIRCUIT
TOTAL POSITIONS . . . . . . . . . . 33.00

TOTAL ALL FUNDS . . . . . . . . . . 3,350,165
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH

JUDICIAL CIRCUIT





TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH

JUDICIAL CIRCUIT
TOTAL POSITIONS . . . . . . . . . . 50.00

TOTAL ALL FUNDS . . . . . . . . . . 5,203,965
177
PCB APC 22-01
______________________________________________________________________________
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH

JUDICIAL CIRCUIT




TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH

JUDICIAL CIRCUIT
TOTAL POSITIONS . . . . . . . . . . 18.00

TOTAL ALL FUNDS . . . . . . . . . . 1,907,897
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH

JUDICIAL CIRCUIT

TRUST FUND . . . . . . . . . . . . 132,875

TRUST FUND . . . . . . . . . . . . 57,650

TRUST FUND . . . . . . . . . . . . 150,000

TRUST FUND . . . . . . . . . . . . 660

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH

JUDICIAL CIRCUIT
FROM TRUST FUNDS . . . . . . . . . . 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
178
PCB APC 22-01
______________________________________________________________________________


CASE RELATED COSTS

FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796



TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL

COUNSEL
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




CASE RELATED COSTS



179
PCB APC 22-01
______________________________________________________________________________

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL

COUNSEL
FROM TRUST FUNDS . . . . . . . . . . 797,874
TOTAL POSITIONS . . . . . . . . . . 42.00

TOTAL ALL FUNDS . . . . . . . . . . 5,577,932
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL

COUNSEL



CASE RELATED COSTS




TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL

COUNSEL
FROM TRUST FUNDS . . . . . . . . . . 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.
180
PCB APC 22-01
______________________________________________________________________________
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

FUND . . . . . . . . . . . . . . . 1,208,036


REGIONAL CONFLICT COUNSEL OPERATIONS
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000


REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FUND . . . . . . . . . . . . . . . 20,129


FUND . . . . . . . . . . . . . . . 2,969
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

FROM TRUST FUNDS . . . . . . . . . . 1,366,134
TOTAL POSITIONS . . . . . . . . . . 137.00

TOTAL ALL FUNDS . . . . . . . . . . 14,901,334
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

FUND . . . . . . . . . . . . . . . 623,023


FUND . . . . . . . . . . . . . . . 274,725


COSTS
181
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 227,678
FUND . . . . . . . . . . . . . . . 75,000


FUND . . . . . . . . . . . . . . . 1,697
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

FROM TRUST FUNDS . . . . . . . . . . 1,202,123
TOTAL POSITIONS . . . . . . . . . . 127.50

TOTAL ALL FUNDS . . . . . . . . . . 13,255,889
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

FUND . . . . . . . . . . . . . . . 663,214


FUND . . . . . . . . . . . . . . . 69,742
FUND . . . . . . . . . . . . . . . 20,000


COSTS
FUND . . . . . . . . . . . . . . . 145,020


FUND . . . . . . . . . . . . . . . 2,545
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

FROM TRUST FUNDS . . . . . . . . . . 900,521
TOTAL POSITIONS . . . . . . . . . . 76.50

TOTAL ALL FUNDS . . . . . . . . . . 8,808,888
182
PCB APC 22-01
______________________________________________________________________________
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

FUND . . . . . . . . . . . . . . . 1,008,116


FUND . . . . . . . . . . . . . . . 220,406
FUND . . . . . . . . . . . . . . . 40,980


COSTS


FUND . . . . . . . . . . . . . . . 2,333
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

FROM TRUST FUNDS . . . . . . . . . . 1,271,835
TOTAL POSITIONS . . . . . . . . . . 127.00

TOTAL ALL FUNDS . . . . . . . . . . 14,206,955
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

FUND . . . . . . . . . . . . . . . 513,597


CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 5,800

FUND . . . . . . . . . . . . . . . 51,701
FUND . . . . . . . . . . . . . . . 100,000

183
PCB APC 22-01
______________________________________________________________________________

COSTS
FUND . . . . . . . . . . . . . . . 30,000


TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

FROM TRUST FUNDS . . . . . . . . . . 701,098
TOTAL POSITIONS . . . . . . . . . . 104.00

TOTAL ALL FUNDS . . . . . . . . . . 10,505,392
TOTAL: JUSTICE ADMINISTRATION

FROM TRUST FUNDS . . . . . . . . . . 181,658,208
TOTAL POSITIONS . . . . . . . . . . 10,661.00

TOTAL ALL FUNDS . . . . . . . . . . 1,056,569,823
JUVENILE JUSTICE, DEPARTMENT OF

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
From the funds in Specific Appropriation 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.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS

FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 41,073,966
184
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 254,030
1115 EXPENSES
FUND . . . . . . . . . . . . . . . 575,000

DETENTION TRUST FUND . . . . . . . 49,941
1117 FOOD PRODUCTS


GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS

CONTRACTED SERVICES




TOTAL: DETENTION CENTERS

FROM TRUST FUNDS . . . . . . . . . . 66,157,188
TOTAL POSITIONS . . . . . . . . . . 1,453.00

TOTAL ALL FUNDS . . . . . . . . . . 126,305,160
185
PCB APC 22-01
______________________________________________________________________________
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS

PROGRAM
COMMUNITY SUPERVISION


FUND . . . . . . . . . . . . . . . 316
1126 EXPENSES
TRUST FUND . . . . . . . . . . . . 2,092,851


JUVENILE REDIRECTIONS PROGRAM
Funds in Specific Appropriation 1128 are provided for services to

youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.

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).

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 42,490

FUND . . . . . . . . . . . . . . . 1,200,000
TRUST FUND . . . . . . . . . . . . 81,995

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 PCB CFS 22-01, or similar legislation becoming law.
From the funds provided in Specific Appropriation 1130, $1,548,000

from the General Revenue Fund is provided to the Department of Juvenile
Justice to competitively procure additional electronic monitoring
equipment assets that include enhanced technological capabilities. Of
these funds, $1,000,000 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 submission of the unexecuted contract and
approval of a detailed operational work plan and monthly spend plan that
identifies all project work and costs budgeted for Fiscal Year
2022-2023.
186
PCB APC 22-01
______________________________________________________________________________


TOTAL: COMMUNITY SUPERVISION

FROM TRUST FUNDS . . . . . . . . . . 3,695,546
TOTAL POSITIONS . . . . . . . . . . 826.50

TOTAL ALL FUNDS . . . . . . . . . . 98,478,688
COMMUNITY INTERVENTIONS AND SERVICES


1135 EXPENSES
TRUST FUND . . . . . . . . . . . . 1,381,642


CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 27,856

FUND . . . . . . . . . . . . . . . 118,489



TOTAL: COMMUNITY INTERVENTIONS AND SERVICES

FROM TRUST FUNDS . . . . . . . . . . 1,527,987
TOTAL POSITIONS . . . . . . . . . . 496.00

TOTAL ALL FUNDS . . . . . . . . . . 50,435,500
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT

SECRETARY FOR ADMINISTRATIVE SERVICES
187
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 313,415

FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 12,019
1144 EXPENSES
FUND . . . . . . . . . . . . . . . 140,119
TRUST FUND . . . . . . . . . . . . 200,000



HEARINGS

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 100,000

TRUST FUND . . . . . . . . . . . . 1,421,058


TRUST FUND . . . . . . . . . . . . 3,973

FUND . . . . . . . . . . . . . . . 1,216

FROM TRUST FUNDS . . . . . . . . . . 2,332,444
TOTAL POSITIONS . . . . . . . . . . 176.00

TOTAL ALL FUNDS . . . . . . . . . . 20,263,201

188
PCB APC 22-01
______________________________________________________________________________
1154 EXPENSES


CONTRACTED SERVICES

Florida Digital Service, the chair of the Senate Appropriations
Committee, and the chair of the House of Representatives Appropriations




MANAGEMENT SERVICES

TOTAL POSITIONS . . . . . . . . . . 60.50

TOTAL ALL FUNDS . . . . . . . . . . 8,471,170
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT


1164 EXPENSES

CONTRACTED SERVICES
189
PCB APC 22-01
______________________________________________________________________________


TOTAL: CONTRACTING AND QUALITY IMPROVEMENT

TOTAL POSITIONS . . . . . . . . . . 125.50

TOTAL ALL FUNDS . . . . . . . . . . 9,348,473
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

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.

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.
NON-SECURE RESIDENTIAL COMMITMENT


TRUST FUND . . . . . . . . . . . . 6,631,505

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT

FROM TRUST FUNDS . . . . . . . . . . 6,631,505
TOTAL ALL FUNDS . . . . . . . . . . 108,063,053
SECURE RESIDENTIAL COMMITMENT

190
PCB APC 22-01
______________________________________________________________________________

1173 EXPENSES

CONTRACTED SERVICES

TRUST FUND . . . . . . . . . . . . 38,000,000



TOTAL: SECURE RESIDENTIAL COMMITMENT

FROM TRUST FUNDS . . . . . . . . . . 38,000,000
TOTAL POSITIONS . . . . . . . . . . 90.00

TOTAL ALL FUNDS . . . . . . . . . . 72,093,809
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION

FUND . . . . . . . . . . . . . . . 543,255

FUND . . . . . . . . . . . . . . . 156,553
1181 EXPENSES
FUND . . . . . . . . . . . . . . . 289,430

GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903

FUND . . . . . . . . . . . . . . . 5,200

PACE CENTERS
FUND . . . . . . . . . . . . . . . 5,305,995
191
PCB APC 22-01
______________________________________________________________________________

LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME

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

following programs:
AMIkids Family Centric Services (HB 3573)................. 1,060,000

AMIkids Prevention Programs - Leon and Gadsden Counties
(HB 4493)............................................... 720,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 3723).......................... 125,000
Florida Alliance of Boys & Girls Clubs Positive Youth
Development Program (HB 2583)........................... 2,500,000
Hope Street Diversion Program (HB 3085)................... 200,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 4653).......................... 55,000
New Horizons After School/Weekend Rehabilitative Program
(HB 4127)............................................... 150,000
Pinellas and Pasco Counties Youth Advocate Program (HB
2793)................................................... 250,000
Tallahassee TEMPO Workforce Training and Education for
Opportunity Youth (HB 4415)............................. 250,000
THE LAB YMCA Leadership Academy (HB 3361)................. 85,000

CONTRACTED SERVICES

FUND . . . . . . . . . . . . . . . 2,947,682


GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FUND . . . . . . . . . . . . . . . 10,018,791
TRUST FUND . . . . . . . . . . . . 386,497

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
192
PCB APC 22-01
______________________________________________________________________________
by the CINS/FINS provider.

nonrecurring funds from the General Revenue Fund is provided for
Integrated Care and Coordination for Youth (ICCY) (HB 2439).


PRODIGY
FUND . . . . . . . . . . . . . . . 843,491

nonrecurring funds from the General Revenue Fund is provided for Prodigy
Cultural Arts program (HB 2183).

FUND . . . . . . . . . . . . . . . 1,822
TOTAL: DELINQUENCY PREVENTION AND DIVERSION

FROM TRUST FUNDS . . . . . . . . . . 26,272,321
TOTAL POSITIONS . . . . . . . . . . 20.00

TOTAL ALL FUNDS . . . . . . . . . . 87,152,610
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 144,616,991
TOTAL POSITIONS . . . . . . . . . . 3,247.50

TOTAL ALL FUNDS . . . . . . . . . . 580,611,664
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

FROM OPERATING TRUST FUND . . . . . 6,689,458

1195 EXPENSES

GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
193
PCB APC 22-01
______________________________________________________________________________

GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT

GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
UNITS OF GOVERNMENTS

GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS

GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - LOCAL UNITS OF
GOVERNMENT

FROM OPERATING TRUST FUND . . . . . 250


HEARINGS

CONTRACTED SERVICES

DOMESTIC SECURITY


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.


GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
194
PCB APC 22-01
______________________________________________________________________________

GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT

GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY


FROM TRUST FUNDS . . . . . . . . . . 36,141,074
TOTAL POSITIONS . . . . . . . . . . 135.00

TOTAL ALL FUNDS . . . . . . . . . . 40,353,342
AVIATION SERVICES
APPROVED SALARY RATE 522,787

1214 EXPENSES

CONTRACTED SERVICES

SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS


TOTAL: AVIATION SERVICES

TOTAL POSITIONS . . . . . . . . . . 4.00

TOTAL ALL FUNDS . . . . . . . . . . 3,078,424
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES


1221 EXPENSES
195
PCB APC 22-01
______________________________________________________________________________



CONTRACTED SERVICES

CAPITOL COMPLEX SECURITY




TOTAL: CAPITOL POLICE SERVICES

FROM TRUST FUNDS . . . . . . . . . . 7,952,989
TOTAL POSITIONS . . . . . . . . . . 88.00

TOTAL ALL FUNDS . . . . . . . . . . 7,963,513
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE

PROGRAM
CRIME LAB SERVICES


1232 EXPENSES
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.

GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
196
PCB APC 22-01
______________________________________________________________________________



CONTRACTED SERVICES

OVERTIME



TOTAL: CRIME LAB SERVICES

FROM TRUST FUNDS . . . . . . . . . . 18,346,731
TOTAL POSITIONS . . . . . . . . . . 442.00

TOTAL ALL FUNDS . . . . . . . . . . 62,194,218
INVESTIGATIVE SERVICES

Department of Law Enforcement shall investigate all deaths of inmates
who are in the custody of the Department of Corrections.
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.

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 full time equivalent positions with associated salary rate are
provided to perform investigations relating to elections fraud
allegations. These funds and positions are contingent upon PCB PIE
22-03, or substantially similar legislation, becoming law.

197
PCB APC 22-01
______________________________________________________________________________
1243 EXPENSES
FUND . . . . . . . . . . . . . . . 4,500
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.

FUND . . . . . . . . . . . . . . . 200,000
From the funds in Specific Appropriation 1244, $62,500 in nonrecurring

funds from the General Revenue Fund is provided for the Escambia County
Sheriff’s Officer Training Simulator (HB 2019).


CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 100,000

DOMESTIC SECURITY

GRANTS AND AIDS - SPECIAL PROJECTS

following projects:
Alzheimer’s Project - Bringing the Lost Home (HB 3763).... 200,000

Cape Coral Tactical Intelligence and Analytics Center (HB
4579)................................................... 250,000
Chattahoochee Police Station Communications Upgrades (HB
4389)................................................... 59,000
Community, Cops, Courts & State Attorney Violent Crime
Intervention (HB 2101).................................. 492,411
First Responder Behavioral Intervention Telehealth Pilot
Project (HB 3725)....................................... 375,000
K9s United (HB 3049)...................................... 75,000
Lauderhill Gun Violence Reduction (HB 2825)............... 180,000
Leon County Sheriff’s Office Behavioral, Health, and
Occupational Wellness Program (HB 9347)................. 125,000
Pasco County Sheriff’s Office Community Outreach and
198
PCB APC 22-01
______________________________________________________________________________
Engagement Initiative (HB 2009)......................... 75,000

Project Cold Case (HB 3971)............................... 75,000
Sunrise Community Regional Policing - Crime Prevention
Program (HB 2581)....................................... 250,000

OVERTIME
FUND . . . . . . . . . . . . . . . 4,250
FUND . . . . . . . . . . . . . . . 100,000





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)............................................... 1,500,000
City of Starke Police Department Roof and Electrical
Hardening (HB 4703)..................................... 125,000
District 1 Medical Examiner’s Facility Planning and
Design (HB 4883)........................................ 250,000
Escambia County Old Jail Building Repairs Study (HB 4567). 80,000
Hillsborough County Sheriff’s Office Regional K9 Training
and Boarding Facility (HB 2927)......................... 2,000,000
Martin County Police Athletic League (HB 2105)............ 250,000
Pinellas County Sheriff Pursuit Driver Training Facility
(HB 2991)............................................... 4,885,000
Polk County Medical Examiner’s Emergency Generator
Replacement (HB 2455)................................... 100,000
TOTAL: INVESTIGATIVE SERVICES

FROM TRUST FUNDS . . . . . . . . . . 23,335,007
TOTAL POSITIONS . . . . . . . . . . 721.00

TOTAL ALL FUNDS . . . . . . . . . . 102,723,890
MUTUAL AID AND PREVENTION SERVICES

1255 EXPENSES
199
PCB APC 22-01
______________________________________________________________________________

CONTRACTED SERVICES


TOTAL: MUTUAL AID AND PREVENTION SERVICES

FROM TRUST FUNDS . . . . . . . . . . 661,606
TOTAL POSITIONS . . . . . . . . . . 17.00

TOTAL ALL FUNDS . . . . . . . . . . 1,972,202
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

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


1261 EXPENSES


CONTRACTED SERVICES


200
PCB APC 22-01
______________________________________________________________________________

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW

ENFORCEMENT COMMUNITY
FROM TRUST FUNDS . . . . . . . . . . 29,536,754
TOTAL POSITIONS . . . . . . . . . . 118.00

TOTAL ALL FUNDS . . . . . . . . . . 29,924,707
PREVENTION AND CRIME INFORMATION SERVICES

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
Service. Each report shall provide data sharing progress made to date
for each contributor and detail any systems implementation issues.


1269 EXPENSES



FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
Funds in Specific Appropriation 1272 are provided to the Department of

Law Enforcement to complete the Florida Incident Based Reporting System.
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
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
and task order, planned and actual completion dates, planned and actual

CONTRACTED SERVICES
201
PCB APC 22-01
______________________________________________________________________________
From the funds in Specific Appropriations 1273, $350,000 in

nonrecurring funds from the General Revenue Fund and $2,914,092 in
nonrecurring funds from the Federal Grants Trust Fund are provided to
the Department of Law Enforcement to competitively 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 Committee on
Appropriations, 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




TOTAL: PREVENTION AND CRIME INFORMATION SERVICES

FROM TRUST FUNDS . . . . . . . . . . 32,966,873
TOTAL POSITIONS . . . . . . . . . . 320.00

TOTAL ALL FUNDS . . . . . . . . . . 42,193,406
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE


1280 EXPENSES


CONTRACTED SERVICES
202
PCB APC 22-01
______________________________________________________________________________


GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING


TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE

FROM TRUST FUNDS . . . . . . . . . . 4,230,899
TOTAL POSITIONS . . . . . . . . . . 50.00

TOTAL ALL FUNDS . . . . . . . . . . 11,195,099
LAW ENFORCEMENT TRAINING AND CERTIFICATION

SERVICES


1290 EXPENSES


CONTRACTED SERVICES



203
PCB APC 22-01
______________________________________________________________________________

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION

SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,369,274
TOTAL POSITIONS . . . . . . . . . . 54.00

TOTAL ALL FUNDS . . . . . . . . . . 6,344,274
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 157,541,207
TOTAL POSITIONS . . . . . . . . . . 1,949.00

TOTAL ALL FUNDS . . . . . . . . . . 307,943,075
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES

FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,121,113
FROM CRIME STOPPERS TRUST FUND . . . 270,135
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 389,989

FUND . . . . . . . . . . . . . . . 76,603
FUND . . . . . . . . . . . . . . . 1,025
1299 EXPENSES
FUND . . . . . . . . . . . . . . . 982,792
FUND . . . . . . . . . . . . . . . 228,373

FUND . . . . . . . . . . . . . . . 123,407
FUND . . . . . . . . . . . . . . . 7,695

AWARDS TO CLAIMANTS
FUND . . . . . . . . . . . . . . . 16,000,000
204
PCB APC 22-01
______________________________________________________________________________

VICTIM SERVICES

funds from the General Revenue Fund is provided for Quigley House to
provide services to victims of sexual and domestic violence (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.

GRANTS AND AIDS - CHILD ADVOCACY CENTERS

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). 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
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

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).

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
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
205
PCB APC 22-01
______________________________________________________________________________
centers and the status of those requests for reimbursement.

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 45,243
FUND . . . . . . . . . . . . . . . 208,408

funds from the General Revenue Fund is provided to the Monique Burr
Foundation (MBF) Child Safety Matters Prevention Education program

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.

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

GRANTS AND AIDS - SPECIAL PROJECTS
Funds in Specific Appropriation 1304A are provided for the following

programs:
Big Brothers Big Sisters Bigs In Blue Mentoring Project

(HB 2707)............................................... 500,000
Cuban American Bar Association Pro Bono Project, Inc. (HB
4641)................................................... 250,000
Florida Alliance to End Human Trafficking - Awareness
Training (HB 3291)...................................... 250,000
Nancy J. Cotterman Center Advocacy Program (HB 2751)...... 306,000
NISSI Short-term Immediate Care Facility and Response
Teams for Victims of Human Trafficking (HB 3381)........ 200,000
Selah Freedom Sex Trafficking and Exploitation Victims
Programs and Services (HB 4671)......................... 375,000
The NO MORE Foundation - Human Trafficking Victims
Capacity Expansion in Tampa Bay (HB 2339)............... 250,000

GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
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
206
PCB APC 22-01
______________________________________________________________________________

GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000

GRANTS AND AIDS - JUSTICE COALITION

FUND . . . . . . . . . . . . . . . 44,364
FUND . . . . . . . . . . . . . . . 6,062

GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES

FUND . . . . . . . . . . . . . . . 35,200
FROM CRIME STOPPERS TRUST FUND . . . 491
FUND . . . . . . . . . . . . . . . 1,542
TOTAL: VICTIM SERVICES

FROM TRUST FUNDS . . . . . . . . . . 184,916,016
TOTAL POSITIONS . . . . . . . . . . 129.00

TOTAL ALL FUNDS . . . . . . . . . . 200,709,291
From the funds in Specific Appropriations 1311, 1313, and 1321, $100,000
from the General Revenue Fund is provided for staff support to the
Statewide Task Force on Opioid Abuse.

FUND . . . . . . . . . . . . . . . 2,331

1313 EXPENSES


ATTORNEY GENERAL’S LAW LIBRARY
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800
207
PCB APC 22-01
______________________________________________________________________________

COMMISSION ON THE STATUS OF WOMEN

LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 73,200





FROM TRUST FUNDS . . . . . . . . . . 7,490,351
TOTAL POSITIONS . . . . . . . . . . 157.00

TOTAL ALL FUNDS . . . . . . . . . . 18,261,142
CRIMINAL AND CIVIL LITIGATION

FUND . . . . . . . . . . . . . . . 7,466
FROM LEGAL SERVICES TRUST FUND . . . 17,739,883
FUND . . . . . . . . . . . . . . . 11,731,411
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,856,632

FUND . . . . . . . . . . . . . . . 26,556
FUND . . . . . . . . . . . . . . . 6,432
1325 EXPENSES
208
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 25,000
FUND . . . . . . . . . . . . . . . 431,445

FUND . . . . . . . . . . . . . . . 10,000
FROM LEGAL SERVICES TRUST FUND . . . 667,391
FUND . . . . . . . . . . . . . . . 44,114
1327 LUMP SUM

ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
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.


MEDICAID FRAUD INFORMANT REWARDS

ANTITRUST INVESTIGATIONS
FUND . . . . . . . . . . . . . . . 5,577,506

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 500,000
FUND . . . . . . . . . . . . . . . 154,281

CONSUMER PROTECTION LITIGATION
FUND . . . . . . . . . . . . . . . 5,268,965

LITIGATION EXPENSES

FUND . . . . . . . . . . . . . . . 115,684
FUND . . . . . . . . . . . . . . . 7,802

209
PCB APC 22-01
______________________________________________________________________________


FUND . . . . . . . . . . . . . . . 36,992
FUND . . . . . . . . . . . . . . . 6,703


TOTAL: CRIMINAL AND CIVIL LITIGATION

FROM TRUST FUNDS . . . . . . . . . . 72,458,710
TOTAL POSITIONS . . . . . . . . . . 896.00

TOTAL ALL FUNDS . . . . . . . . . . 105,479,621
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

FUND . . . . . . . . . . . . . . . 1,452

STATEWIDE PROSECUTION



210
PCB APC 22-01
______________________________________________________________________________
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

FROM TRUST FUNDS . . . . . . . . . . 1,435,707
TOTAL POSITIONS . . . . . . . . . . 83.50

TOTAL ALL FUNDS . . . . . . . . . . 10,876,558
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,376,926

FUND . . . . . . . . . . . . . . . 78,324
1347 EXPENSES
FUND . . . . . . . . . . . . . . . 319,455

FUND . . . . . . . . . . . . . . . 10,000

HEARINGS
FUND . . . . . . . . . . . . . . . 2,675

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 272,533

FUND . . . . . . . . . . . . . . . 11,930

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

FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 5,677,533
1354 EXPENSES
FUND . . . . . . . . . . . . . . . 1,710,473
211
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 357,492

TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FUND . . . . . . . . . . . . . . . 268,947

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 1,016,317

FUND . . . . . . . . . . . . . . . 17,083

TRANSFER TO DEPARTMENT OF BUSINESS AND
PROFESSIONAL REGULATION - INFORMATION
TECHNOLOGY SERVICES
FUND . . . . . . . . . . . . . . . 680,243
The 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.
1359A DATA PROCESSING SERVICES

MANAGEMENT SERVICES
FUND . . . . . . . . . . . . . . . 5,000
1359B DATA PROCESSING SERVICES

FUND . . . . . . . . . . . . . . . 5,000

FROM TRUST FUNDS . . . . . . . . . . 9,738,088
TOTAL POSITIONS . . . . . . . . . . 56.00

TOTAL ALL FUNDS . . . . . . . . . . 9,738,088
GAMING ENFORCEMENT

FUND . . . . . . . . . . . . . . . 1,930,246
1361 EXPENSES
FUND . . . . . . . . . . . . . . . 476,555

FUND . . . . . . . . . . . . . . . 360,000

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 103,000
212
PCB APC 22-01
______________________________________________________________________________

OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FUND . . . . . . . . . . . . . . . 45,000

FUND . . . . . . . . . . . . . . . 21,600

STATEWIDE LAW ENFORCEMENT RADIO SYSTEM -
PURCHASE OF NEW RADIOS
FUND . . . . . . . . . . . . . . . 129,539
The 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.

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

FUND . . . . . . . . . . . . . . . 4,240,360

FUND . . . . . . . . . . . . . . . 1,453,917
1370 EXPENSES
FUND . . . . . . . . . . . . . . . 653,747

FUND . . . . . . . . . . . . . . . 13,032

FUND . . . . . . . . . . . . . . . 40,002

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 27,317

OPERATION OF MOTOR VEHICLES
FUND . . . . . . . . . . . . . . . 62,000
213
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 113,905

FUND . . . . . . . . . . . . . . . 10,063

RACING ANIMAL MEDICAL RESEARCH
FUND . . . . . . . . . . . . . . . 100,000
Funds in Specific Appropriation 1377 shall be utilized pursuant to


PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 1,916,000

FUND . . . . . . . . . . . . . . . 36,550

CONTRACT FOR PARI-MUTUEL WAGERING
COMPLIANCE AND AUDIT SYSTEM
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

FUND . . . . . . . . . . . . . . . 3,419,211

FUND . . . . . . . . . . . . . . . 42,432
1383 EXPENSES
FUND . . . . . . . . . . . . . . . 275,248

FUND . . . . . . . . . . . . . . . 10,863

FUND . . . . . . . . . . . . . . . 40,000

COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FUND . . . . . . . . . . . . . . . 1,250,000
214
PCB APC 22-01
______________________________________________________________________________

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 12,000

FUND . . . . . . . . . . . . . . . 25,743

FUND . . . . . . . . . . . . . . . 8,563

FUND . . . . . . . . . . . . . . . 2,848

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 TRUST FUNDS . . . . . . . . . . 295,252,840
TOTAL POSITIONS . . . . . . . . . . 1,467.50

TOTAL ALL FUNDS . . . . . . . . . . 364,278,668
TOTAL OF SECTION 4
FROM TRUST FUNDS . . . . . . . . . . 845,711,131
TOTAL POSITIONS . . . . . . . . . . 42,910.00
TOTAL ALL FUNDS . . . . . . . . . . 5,254,272,759
215
PCB APC 22-01
______________________________________________________________________________
SPECIFIC
APPROPRIATION
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

FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,423,392
FROM GENERAL INSPECTION TRUST FUND . 1,961,665
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,099,037

1394 EXPENSES
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 258,371
ERADICATION TRUST FUND . . . . . . 50,820

DOMESTIC MARIJUANA ERADICATION PROGRAM

FUND . . . . . . . . . . . . . . . 18,687

FUND . . . . . . . . . . . . . . . 24,300

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 11,500



216
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 6,883
ERADICATION TRUST FUND . . . . . . 486
TOTAL: AGRICULTURAL LAW ENFORCEMENT

FROM TRUST FUNDS . . . . . . . . . . 6,931,819
TOTAL POSITIONS . . . . . . . . . . 302.00

TOTAL ALL FUNDS . . . . . . . . . . 28,241,754
AGRICULTURAL WATER POLICY COORDINATION

FROM LAND ACQUISITION TRUST FUND . . 5,681,405
1403 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 681,173

OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS


NITRATE RESEARCH AND REMEDIATION


AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION

funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.

TOTAL: AGRICULTURAL WATER POLICY COORDINATION

FROM TRUST FUNDS . . . . . . . . . . 47,454,561
TOTAL POSITIONS . . . . . . . . . . 69.00

TOTAL ALL FUNDS . . . . . . . . . . 47,454,561


217
PCB APC 22-01
______________________________________________________________________________
1412 EXPENSES


TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND

HEARINGS

CONTRACTED SERVICES




NATHAN MAYO BUILDING RELOCATION
From the funds in Specific Appropriation 1418A, $1,942,380 in recurring

are provided to the Department of Agriculture and Consumer Services
(department) for costs related to relocating staff at the Nathan Mayo
Building in Tallahassee, Florida. The funds are provided for new lease
office space and associated moving costs. The department shall work in
cooperation with the Department of Management Services to relocate staff
once appropriate lease space has been obtained and modified to meet the
needs of the department. 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.

FROM GENERAL INSPECTION TRUST FUND . 608

FROM TRUST FUNDS . . . . . . . . . . 12,978,724
TOTAL POSITIONS . . . . . . . . . . 186.25

TOTAL ALL FUNDS . . . . . . . . . . 25,172,813
DIVISION OF LICENSING
218
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 22,649,192

FUND . . . . . . . . . . . . . . . 1,724,390
1422 EXPENSES
FUND . . . . . . . . . . . . . . . 5,181,866

FUND . . . . . . . . . . . . . . . 349,130

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 14,330,177

FUND . . . . . . . . . . . . . . . 72,802

FUND . . . . . . . . . . . . . . . 108,398
TOTAL: DIVISION OF LICENSING

FROM TRUST FUNDS . . . . . . . . . . 44,415,955
TOTAL POSITIONS . . . . . . . . . . 385.00

TOTAL ALL FUNDS . . . . . . . . . . 44,415,955
OFFICE OF ENERGY


1429 EXPENSES


CONTRACTED SERVICES

GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE
PARTNERSHIP (BIP) - UNITED STATES
DEPARTMENT OF AGRICULTURE


219
PCB APC 22-01
______________________________________________________________________________

UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
TOTAL: OFFICE OF ENERGY

FROM TRUST FUNDS . . . . . . . . . . 6,436,196
TOTAL POSITIONS . . . . . . . . . . 14.00

TOTAL ALL FUNDS . . . . . . . . . . 7,004,267
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE

FROM INCIDENTAL TRUST FUND . . . . . 7,097,264

FROM INCIDENTAL TRUST FUND . . . . . 518,541
1438 EXPENSES
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124

AMERICA THE BEAUTIFUL PROGRAM

GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE

GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION

STATE FOREST RECEIPT DISTRIBUTION


ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY

MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE

REPLACE FORESTRY STATIONS - STATEWIDE
220
PCB APC 22-01
______________________________________________________________________________

FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT

OFF-HIGHWAY VEHICLE RECREATION PROGRAM

LAND MANAGEMENT

CONTRACTED SERVICES

ON-CALL FEES

OVERTIME


AIRCRAFT PURCHASE

TOTAL: FLORIDA FOREST SERVICE

FROM TRUST FUNDS . . . . . . . . . . 135,451,256
TOTAL POSITIONS . . . . . . . . . . 1,180.00

TOTAL ALL FUNDS . . . . . . . . . . 135,451,256
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

FUND . . . . . . . . . . . . . . . 65,189

1456 EXPENSES
FUND . . . . . . . . . . . . . . . 263,632

221
PCB APC 22-01
______________________________________________________________________________


CONTRACTED SERVICES



FUND . . . . . . . . . . . . . . . 299

REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FUND . . . . . . . . . . . . . . . 1,208,703
TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

FROM TRUST FUNDS . . . . . . . . . . 10,930,664
TOTAL POSITIONS . . . . . . . . . . 54.00

TOTAL ALL FUNDS . . . . . . . . . . 13,164,978
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT


1466 EXPENSES
222
PCB APC 22-01
______________________________________________________________________________



CONTRACTED SERVICES


TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT

FROM TRUST FUNDS . . . . . . . . . . 21,529,747
TOTAL POSITIONS . . . . . . . . . . 305.00

TOTAL ALL FUNDS . . . . . . . . . . 24,852,474
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES

FROM PEST CONTROL TRUST FUND . . . . 3,608,230

FROM PEST CONTROL TRUST FUND . . . . 12,958
1474 EXPENSES

GRANTS AND AIDS - OPERATION CLEAN SWEEP

MOSQUITO CONTROL PROGRAM

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.
223
PCB APC 22-01
______________________________________________________________________________

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.



CONTRACTED SERVICES


TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES

FROM TRUST FUNDS . . . . . . . . . . 18,490,117
TOTAL POSITIONS . . . . . . . . . . 186.00

TOTAL ALL FUNDS . . . . . . . . . . 19,485,749
CONSUMER PROTECTION


1484 EXPENSES



CONTRACTED SERVICES


224
PCB APC 22-01
______________________________________________________________________________
TOTAL: CONSUMER PROTECTION

FROM TRUST FUNDS . . . . . . . . . . 22,140,610
TOTAL POSITIONS . . . . . . . . . . 284.00

TOTAL ALL FUNDS . . . . . . . . . . 22,140,610
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

FROM CITRUS INSPECTION TRUST FUND . 3,483,182

FROM CITRUS INSPECTION TRUST FUND . 242,219
1492 EXPENSES



AUTOMATED TESTING EQUIPMENT

1495B SPECIAL CATEGORIES

TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND

CITRUS RESEARCH
Funds in Specific Appropriation 1496 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, 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.
225
PCB APC 22-01
______________________________________________________________________________

CONTRACTED SERVICES

GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000


TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

FROM TRUST FUNDS . . . . . . . . . . 21,063,921
TOTAL POSITIONS . . . . . . . . . . 117.00

TOTAL ALL FUNDS . . . . . . . . . . 31,063,921
AGRICULTURAL PRODUCTS MARKETING

FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,505,757
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,032,244
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 52,169

CAPITAL TRUST FUND . . . . . . . . 28,865
1503 EXPENSES
TRUST FUND . . . . . . . . . . . . 154,408
FROM VITICULTURE TRUST FUND . . . . 9,580


CODE AND LIFE SAFETY - STATE FARMERS’
MARKETS - STATEWIDE
226
PCB APC 22-01
______________________________________________________________________________

GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 750,000

FLORIDA AGRICULTURE PROMOTION CAMPAIGN

funds from the General Revenue Fund is provided for the 2023 Miami
International Agriculture, Horse and Cattle Show (HB 3397).

FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT

FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 150,000

AGRICULTURAL LEADERSHIP AND EDUCATION

TRUST FUND . . . . . . . . . . . . 4,947

- STATE OPERATIONS

TRUST FUND . . . . . . . . . . . . 4,122
PROMOTION CAMPAIGN TRUST FUND . . . 207

AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
From the funds in Specific Appropriation 1512A, $500,000 in

Hamilton County Arena and Fairgrounds Roof (HB 2121).
227
PCB APC 22-01
______________________________________________________________________________
TOTAL: AGRICULTURAL PRODUCTS MARKETING

FROM TRUST FUNDS . . . . . . . . . . 16,738,779
TOTAL POSITIONS . . . . . . . . . . 100.00

TOTAL ALL FUNDS . . . . . . . . . . 18,002,621
AQUACULTURE


1515 EXPENSES



ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS

CONTRACTED SERVICES

Walton County Oyster Revitalization in the Choctawhatchee Bay (HB 3899).

OYSTER PLANTING


TOTAL: AQUACULTURE
FROM TRUST FUNDS . . . . . . . . . . 1,500,268
TOTAL POSITIONS . . . . . . . . . . 44.00

TOTAL ALL FUNDS . . . . . . . . . . 4,352,450
ANIMAL PEST AND DISEASE CONTROL

228
PCB APC 22-01
______________________________________________________________________________


1523 EXPENSES


STATE AGRICULTURAL RESPONSE TEAM (SART)

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.

CONTRACTED SERVICES


TOTAL: ANIMAL PEST AND DISEASE CONTROL

FROM TRUST FUNDS . . . . . . . . . . 4,200,964
TOTAL POSITIONS . . . . . . . . . . 115.00

TOTAL ALL FUNDS . . . . . . . . . . 11,432,998
PLANT PEST AND DISEASE CONTROL

FROM PLANT INDUSTRY TRUST FUND . . . 2,150,822

FROM PLANT INDUSTRY TRUST FUND . . . 536,535
229
PCB APC 22-01
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1531 EXPENSES



AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)

GRANTS AND AIDS - BOLL WEEVIL ERADICATION

APIARIAN INDEMNITIES

ENDANGERED PLANT SPECIES


CITRUS HEALTH RESPONSE PROGRAM

PLANT PEST AND DISEASE CONTROL

CONTRACTED SERVICES


TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
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).
230
PCB APC 22-01
______________________________________________________________________________

INVASIVE SPECIES CONTROL

TOTAL: PLANT PEST AND DISEASE CONTROL

FROM TRUST FUNDS . . . . . . . . . . 29,733,585
TOTAL POSITIONS . . . . . . . . . . 378.00

TOTAL ALL FUNDS . . . . . . . . . . 44,695,547
FOOD, NUTRITION AND WELLNESS

FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,315,480

TRUST FUND . . . . . . . . . . . . 309,800
1547 EXPENSES
TRUST FUND . . . . . . . . . . . . 1,905,195

GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
TRUST FUND . . . . . . . . . . . . 1,245,062,742

GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH

GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM

TRUST FUND . . . . . . . . . . . . 57,438

FEEDING FLORIDA

nonrecurring funds from the General Revenue Fund are provided to Feeding
Florida, formerly known as the Florida Association of Food Banks (HB
3225).

SUPPORT FOR FOOD BANK

nonrecurring funds from the General Revenue Fund are provided for
Florida Children’s Initiative Food Security Project (HB 4133).
231
PCB APC 22-01
______________________________________________________________________________

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665

FARM SHARE PROGRAM

nonrecurring funds from the General Revenue Fund are provided to Farm
Share (HB 2189).
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.

GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
TRUST FUND . . . . . . . . . . . . 8,399,092

TRUST FUND . . . . . . . . . . . . 99,329

TRUST FUND . . . . . . . . . . . . 28,341

SUPPORT FOR LOCAL FOOD BANKS

the General Revenue Fund are provided for the following:
America’s Second Harvest of the Big Bend (HB 3671)........ 500,000

Feeding South Florida Agricultural Workforce Training
Program (HB 4949)....................................... 4,500,000
TOTAL: FOOD, NUTRITION AND WELLNESS

FROM TRUST FUNDS . . . . . . . . . . 1,271,043,082
TOTAL POSITIONS . . . . . . . . . . 103.00

TOTAL ALL FUNDS . . . . . . . . . . 1,298,681,950
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,

AND COMMISSIONER OF AGRICULTURE
FROM TRUST FUNDS . . . . . . . . . . 1,671,040,248
TOTAL POSITIONS . . . . . . . . . . 3,822.25

TOTAL ALL FUNDS . . . . . . . . . . 1,775,613,904
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
232
PCB APC 22-01
______________________________________________________________________________

FROM INLAND PROTECTION TRUST FUND . 221,770
FROM PERMIT FEE TRUST FUND . . . . . 124,529

FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 246,664
1560 EXPENSES


HEARINGS

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 300,000


LEGAL SERVICES
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.

OUTSOURCING/PRIVATIZATION

233
PCB APC 22-01
______________________________________________________________________________
FROM INLAND PROTECTION TRUST FUND . 883

FROM PERMIT FEE TRUST FUND . . . . . 496

FUND . . . . . . . . . . . . . . . 100,000

FUND . . . . . . . . . . . . . . . 1,131
FROM PERMIT FEE TRUST FUND . . . . . 304

FROM TRUST FUNDS . . . . . . . . . . 28,839,905
TOTAL POSITIONS . . . . . . . . . . 220.00

TOTAL ALL FUNDS . . . . . . . . . . 28,839,905
FLORIDA GEOLOGICAL SURVEY

FUND . . . . . . . . . . . . . . . 726,404
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 507,588

FUND . . . . . . . . . . . . . . . 66,901
FUND . . . . . . . . . . . . . . . 9,291
1571 EXPENSES
FUND . . . . . . . . . . . . . . . 370,810

FUND . . . . . . . . . . . . . . . 19,838

FUND . . . . . . . . . . . . . . . 24,500

FLORIDA GEOLOGICAL SURVEY GRANTS
FUND . . . . . . . . . . . . . . . 292,907

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 60,000
FUND . . . . . . . . . . . . . . . 80,000

234
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 6,416
FUND . . . . . . . . . . . . . . . 4,484

FUND . . . . . . . . . . . . . . . 1,965
TOTAL: FLORIDA GEOLOGICAL SURVEY

FROM TRUST FUNDS . . . . . . . . . . 4,404,286
TOTAL POSITIONS . . . . . . . . . . 33.00

TOTAL ALL FUNDS . . . . . . . . . . 4,404,286
TECHNOLOGY AND INFORMATION SERVICES


1580 EXPENSES


CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 27,700



MANAGEMENT SERVICES
TOTAL: TECHNOLOGY AND INFORMATION SERVICES

FROM TRUST FUNDS . . . . . . . . . . 22,085,507
TOTAL POSITIONS . . . . . . . . . . 96.00

TOTAL ALL FUNDS . . . . . . . . . . 22,085,507
OFFICE OF EMERGENCY RESPONSE

FROM COASTAL PROTECTION TRUST FUND . 307,530

1588 EXPENSES
235
PCB APC 22-01
______________________________________________________________________________

ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES

HAZARDOUS WASTE CLEANUP

ON-CALL FEES

PAYMENTS FOR RESTORATION AND DAMAGE

ABANDONED DRUM REMOVAL AND DISPOSAL


UNDERGROUND STORAGE TANK CLEANUP

TRANSFER TO THE MARINE RESOURCES
CONSERVATION TRUST FUND OR STATE GAME
TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
FROM COASTAL PROTECTION TRUST FUND . 10,510,256
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,622,599

TOTAL: OFFICE OF EMERGENCY RESPONSE

FROM TRUST FUNDS . . . . . . . . . . 15,884,180
TOTAL POSITIONS . . . . . . . . . . 6.00

TOTAL ALL FUNDS . . . . . . . . . . 15,884,180
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT

FUND . . . . . . . . . . . . . . . 7,692,197

FUND . . . . . . . . . . . . . . . 54,606
FUND . . . . . . . . . . . . . . . 578,124
1600 EXPENSES
FUND . . . . . . . . . . . . . . . 180,000
FUND . . . . . . . . . . . . . . . 765,917
236
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 55,000
FUND . . . . . . . . . . . . . . . 15,000

LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE

NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FUND . . . . . . . . . . . . . . . 15,000,000

DEBT SERVICE
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.

FUND . . . . . . . . . . . . . . . 85,000

LAND MANAGEMENT
Funds in Specific Appropriation 1607 may be used for resource

stewardship, including program management, inventory management,
administration, and planning.

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 1,392,283

STATE LANDS STEWARDSHIP
FUND . . . . . . . . . . . . . . . 200,000

TIDE STATIONS AND BENCHMARKS
FUND . . . . . . . . . . . . . . . 850,000

FUND . . . . . . . . . . . . . . . 54,445

PAYMENT IN LIEU OF TAXES
FUND . . . . . . . . . . . . . . . 1,500,000

FUND . . . . . . . . . . . . . . . 75,000
237
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 36,030
TOTAL: LAND ADMINISTRATION AND MANAGEMENT

FROM TRUST FUNDS . . . . . . . . . . 237,734,815
TOTAL POSITIONS . . . . . . . . . . 125.00

TOTAL ALL FUNDS . . . . . . . . . . 237,734,815
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES

FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,177,432
FROM INLAND PROTECTION TRUST FUND . 3,142,510
FUND . . . . . . . . . . . . . . . 322,443
FUND . . . . . . . . . . . . . . . 817,503
FROM PERMIT FEE TRUST FUND . . . . . 8,014,682
FUND . . . . . . . . . . . . . . . 2,338,846
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.

FUND . . . . . . . . . . . . . . . 173,899
FUND . . . . . . . . . . . . . . . 269,901
1617 EXPENSES
FUND . . . . . . . . . . . . . . . 512,397
FUND . . . . . . . . . . . . . . . 40,000
FUND . . . . . . . . . . . . . . . 370,293
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.
238
PCB APC 22-01
______________________________________________________________________________

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 21,644
FUND . . . . . . . . . . . . . . . 6,550
FUND . . . . . . . . . . . . . . . 14,145


ON-CALL FEES

ABANDONED DRUM REMOVAL AND DISPOSAL

FUND . . . . . . . . . . . . . . . 25,843
FUND . . . . . . . . . . . . . . . 1,286
FUND . . . . . . . . . . . . . . . 4,080
FUND . . . . . . . . . . . . . . . 11,674
FUND . . . . . . . . . . . . . . . 17,355


FUND . . . . . . . . . . . . . . . 24,596
FUND . . . . . . . . . . . . . . . 1,216
FUND . . . . . . . . . . . . . . . 11,968
FUND . . . . . . . . . . . . . . . 15,007

recurring funds from the General Revenue Fund is contingent upon CS/HB
1177 or similar legislation becoming a law.
239
PCB APC 22-01
______________________________________________________________________________
TOTAL: REGULATORY DISTRICT OFFICES

FROM TRUST FUNDS . . . . . . . . . . 47,200,652
TOTAL POSITIONS . . . . . . . . . . 559.00

TOTAL ALL FUNDS . . . . . . . . . . 49,058,159
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION


1627 EXPENSES

GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM

GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS

GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS

MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING

MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FUND . . . . . . . . . . . . . . . 352,909

GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT

to the Northwest Florida Water Management District, $1,777,210 is
provided to the Suwannee River Water Management District, $2,250,000 is
provided to the St. Johns River Water Management District, $2,250,000 is
provided to the Southwest Florida Water Management District, and
$2,350,000 is provided to the South Florida Water Management District.

DISTRICTS - MFLS

to the Northwest Florida Water Management District, and $1,635,000 is
provided to the Suwannee River Water Management District, for activities
240
PCB APC 22-01
______________________________________________________________________________
related to establishing minimum flows and levels.

DISTRICTS HURRICANE RECOVERY

DEBT SERVICE - SAVE OUR EVERGLADES BONDS
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.


CONTRACTED SERVICES


WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
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.

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.

GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
Funds in Specific Appropriation 1641 are provided for the Ocean

Research and Conservation Association Water Quality Monitoring Systems -
Kilroy Network Expansion (recurring base appropriations project).

GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
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
241
PCB APC 22-01
______________________________________________________________________________
project).

TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE

TRANSFER TO SAVE OUR EVERGLADES TRUST FUND


GRANTS AND AIDS - RED TIDE MANAGEMENT

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.

GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES

Environmental Protection for the purpose of supporting the evaluation
and implementation of innovative technologies and short-term solutions
to combat or clean up harmful algal blooms and nutrient enrichment of
Florida’s fresh waterbodies, including lakes, rivers, estuaries and
canals. Funds may be used for the Department’s red tide emergency grant
program to support local governments in cleaning beaches and coastal
areas to minimize the impacts of red tide to residents and visitors.
Funds may also be used to implement water quality treatment
technologies, identified by the Department, near water control
structures in Lake Okeechobee.

EVERGLADES RESTORATION

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.

recurring funds from the Land Acquisition Trust Fund is provided to
transfer to the Everglades Trust Fund within the South Florida Water
Management District pursuant to section 375.041(3)(b)4., Florida
Statutes.

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).

NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
Funds provided in Specific Appropriation 1648 shall be used to

implement the Northern Everglades and Estuaries Protection Program,
242
PCB APC 22-01
______________________________________________________________________________

GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
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.

GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS - EVERGLADES RESTORATION
Funds in Specific Appropriation 1650 shall be distributed to the South

Florida Water Management District for the design, engineering, and
construction of the specific project components designed to achieve the
greatest reductions in harmful discharges to the Caloosahatchee and St.
Lucie Estuaries as identified in the Comprehensive Everglades
Restoration Plan Lake Okeechobee Watershed Restoration Project Final
Integrated Project Implementation Report and Environmental Impact
Statement dated August 2020.
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION

FROM TRUST FUNDS . . . . . . . . . . 505,956,518
TOTAL POSITIONS . . . . . . . . . . 24.00

TOTAL ALL FUNDS . . . . . . . . . . 571,756,518
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
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.

FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 638,730
FUND . . . . . . . . . . . . . . . 445,537

FUND . . . . . . . . . . . . . . . 94,561
1653 EXPENSES
FUND . . . . . . . . . . . . . . . 84,715
243
PCB APC 22-01
______________________________________________________________________________

NATURAL RESOURCE DAMAGE RESTORATION -
FROM COASTAL PROTECTION TRUST FUND . 5,546,506

RESTORE ACT - DEEPWATER HORIZON OIL SPILL

FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL

SPRINGS RESTORATION
Funds in Specific Appropriation 1657 may be used for land acquisition

to protect springs and for capital projects that protect the quality and
quantity of water that flow from springs.

HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
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.

WATER QUALITY MANAGEMENT/PLANNING GRANTS

CONTRACTED SERVICES

Environmental Protection for contractual services to expand the existing
education and promotion activities of the Florida-Friendly Landscaping
Program, pursuant to section 373.185, Florida Statutes.

Environmental Protection for Fort Lauderdale Tarpon River
Environmental/Maintenance Dredging (HB 3755).

FUND . . . . . . . . . . . . . . . 1,780,902

FUND . . . . . . . . . . . . . . . 1,258


WATER WELL CLEANUP
FUND . . . . . . . . . . . . . . . 894,350
244
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 2,073

GRANTS AND AIDS - WATER PROJECTS

following water projects:
Alachua West Wastewater Improvement Project (HB 4001)..... 425,000

Anna Maria Lake LaVista Channel Improvements Project (HB
9223)................................................... 103,725
Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
Mitigation Phase 3 (HB 2737)............................ 250,000
Aventura 213th Seawall Repair (HB 2445)................... 250,000
Bay County Military Point Advanced Wastewater Treatment
Facility / Tyndall Air Force Base Water Reuse (HB 9097). 5,000,000
Bay County Water Treatment Plant Improvements (HB 9095)... 4,000,000
Bay Harbor Islands Sanitary Sewer Upgrade (HB 4033)....... 98,750
Biscayne Park Storm Drainage (HB 3729).................... 175,000
Bluefield Dispersed Water Project (HB 9183)............... 550,000
Brevard County Indian River Lagoon Quick Connects to
Sewer Phase 2 (50 sites) (HB 3699)...................... 225,000
Brevard County Indian River Lagoon Septic Upgrades to
Advanced Treatment Units Phase 2 (50 sites) (HB 3697)... 225,000
Brooksville Stormwater Conveyance Improvements (HB 9003).. 156,250
Brooksville Stormwater Critical Facility Power Backup
Plan (HB 9005).......................................... 287,500
Bushnell Wastewater Treatment Facility Upgrades (HB 3283). 432,000
Caloosahatchee River Submerged Aquatic Vegetation
Restoration (HB 3183)................................... 809,847
Cape Coral Caloosahatchee River Crossing Project (HB 4623) 875,000
Cedar Key Lift Station Rehabilitation (HB 9155)........... 1,250,000
Charlotte County Ackerman-Countryman Septic-to-Sewer
Conversion (HB 9115).................................... 1,000,000
Charlotte County Utilities Communication/Cybersecurity
(HB 9109)............................................... 1,000,000
Chattahoochee Water System Upgrades (HB 4409)............. 50,000
Cinco Bayou - Glenwood Park Water Quality Improvement
Project (HB 4551)....................................... 150,000
Citrus County Kings Bay Restoration Project (HB 4957)..... 2,000,000
Citrus County Septic to Sewer for Academy of
Environmental Science (HB 4959)......................... 125,000
Clearwater Engineered Stormwater Control System (HB 3627). 650,000
Cocoa Beach (Brevard County) Muck Dredging and Capping
(HB 3885)............................................... 2,000,000
Coconut Creek Wastewater Conveyance System Improvements
(HB 2143)............................................... 75,000
Coconut Creek Wynmoor Potable Water Service Line Retrofit
Project (HB 2141)....................................... 100,000
Collier County Golden Gate City Water Resource
Protection/Restoration Master Plan (HB 2193)............ 250,000
Coral Gables Citywide Septic to Sewer Conversion
Assessment (HB 2639).................................... 187,500
Coral Gables Stormwater Master Plan (HB 2641)............. 250,000
Dania Beach NW/SW 1 Avenue Water Infrastructure
Revitalization (HB 2699)................................ 125,000
Davie Little Country Estates Drainage Improvements (HB
3495)................................................... 125,000
DeBary Stormwater Infrastructure Collapse in Volusia Blue
and Gemini Springshed (HB 3275)......................... 375,000
Deerfield Beach Aquatics Center Parking Lot Stormwater
Project (HB 9107)....................................... 300,000
Delray Beach Thomas Street Stormwater Pump Station
Improvement (HB 3357)................................... 918,750
245
PCB APC 22-01
______________________________________________________________________________
Destin Harbor Auxiliary Pump Project/Water Quality

Benefit (HB 4553)....................................... 57,500
Dixie County Flood and Stormwater Mitigation (HB 3259).... 1,355,631
Doral Stormwater Improvements Sub Basin D-3-1 (HB 3179)... 125,000
Eagle Lake Stormwater Outfall Treatment Systems (HB 3129). 225,000
Ecosphere Restoration Institute Submerged Aquatic
Vegetation Statewide Restoration and Aquaculture
Program (HB 4569)....................................... 2,500,000
Englewood Water District North Water Reclamation Facility
(HB 2207)............................................... 1,250,000
Escambia County Town of Century Water Meter Replacement
Project (HB 4851)....................................... 650,946
Fernandina Beach Downtown Flooding Protection Project (HB
3143)................................................... 500,000
Flagler County Septic to Sewer Conversion Project on the
Barrier Island (HB 4459)................................ 3,200,000
Florida Keys Aqueduct Authority Critical Water
Transmission Main Replacement (HB 3227)................. 500,000
Fort Lauderdale Melrose Manors Stormwater Project (HB
4323)................................................... 500,000
Fort Myers Beach Estero Blvd Water and Stormwater
Improvements (HB 3761).................................. 250,000
Fort Myers Citywide Septic Tank Abandonment Program (HB
4575)................................................... 93,750
Fort Pierce Utilities Authority Phase 2 Low Income Sewer
Infrastructure Reconstruction (HB 2021)................. 450,000
Fort Walton Beach - Stormwater Improvements on Martisa
Road NW (HB 4559)....................................... 287,500
Frostproof Wastewater Extension on County Road 630 West
(HB 3093)............................................... 1,343,000
Golden Beach Flood Water Pumps (HB 2005).................. 37,500
Graceville Inflow and Infiltration Rehabilitation Phase
II (HB 3903)............................................ 350,000
Green Cove Springs Palmetto Avenue Drainage Project (HB
3979)................................................... 153,750
Green Cove Springs Park Street to Bayard on St. Johns
Avenue Drainage Project (HB 3977)....................... 159,375
Gretna Water Meter Replacement (HB 4425).................. 250,000
Grove Land Reservoir (HB 9181)............................ 3,000,000
Haines City Wastewater Treatment Plant Expansion (HB 3793) 1,500,000
Hendry County Port LaBelle Utility System Wastewater
Collection System (HB 4447)............................. 300,000
Hobe-St. Lucie Conservancy Water Control District Unit 3
Water Control Structure Enhancement (HB 3617)........... 40,000
Holmes Beach Flood Mitigation Improvements (HB 2527)...... 1,000,000
Homosassa River Restoration Project (HB 4955)............. 2,000,000
Horseshoe Beach Drinking Water Improvements (HB 2569)..... 175,000
Hypoluxo Septic-To-Sewer Conversion (HB 3325)............. 179,688
Indian River County Ixora Park Sewer Rehabilitation (HB
9177)................................................... 1,500,000
Indian River Lagoon Seagrass Restoration Project (HB 4779) 700,000
Inglis Regional Septic to Sewer Project (HB 9159)......... 450,000
Jackson County Road Drainage Mitigation Projects (HB 9277) 750,000
Jupiter Pennock Industrial Park Stormwater Improvements
(HB 2077)............................................... 75,000
LaBelle Stormwater, Water and Wastewater Master Plan (HB
4431)................................................... 600,000
Lake Butler Drinking Water Tank Upgrade (HB 4711)......... 450,000
Lake Park Lake Shore Drive Drainage Improvements (HB 3561) 350,000
Lake Worth Beach Parrot Cove Stormwater Resilience (HB
3567)................................................... 225,000
Lauderhill Lift Station # 15 Rehabilitation (HB 2855)..... 300,000
Lauderhill Lime Hill Water Main Replacement (HB 2857)..... 125,000
Leon County Fred George Wetland Restoration (HB 2401)..... 200,000
Liberty County Estiffanulga Bank Stabilization (HB 9365).. 750,000
Longboat Key Subaqueous Force Main (HB 2731).............. 400,000
Lykes Regional Water Solutions Turkey Branch Water
Storage and Treatment (HB 4741)......................... 625,000
Lynn Haven Wastewater Treatment Plant Headworks Expansion
(HB 9081)............................................... 835,000
Madeira Beach John’s Pass North Shoreline Dredging (HB
3501)................................................... 778,000
Manatee County Water Quality Improvement with Native
Oysters and Clams (HB 9255)............................. 475,000
Mangonia Park Septic to Sewer Conversion (HB 4083)........ 750,000
Marco Island Canal Flushing Improvement Project San Marco
Road at South Seas Court (HB 3871)...................... 208,373
246
PCB APC 22-01
______________________________________________________________________________
Martin County Cypress Creek Floodplain Restoration

Project (HB 2079)....................................... 375,000
Mary Esther Infrastructure Improvements (HB 4561)......... 500,000
Melbourne Spring Creek Water Quality Project (HB 2187).... 650,000
Miami East Flagami Flood Mitigation, Stormwater and
Drainage Improvements (HB 3741)......................... 1,500,000
Miami Kinloch Flooding Mitigation and Road Reconstruction
(HB 3745)............................................... 1,134,810
Miami Lakes Canal Bank Stabilization Phase III Project
(HB 3507)............................................... 500,000
Miami Pump Stations Upgrade District 3 (HB 3217).......... 1,250,000
Miami Springs Erosion Control and Stabilization of
Drainage (HB 2847)...................................... 1,071,092
Miami Springs Hook Square Pump House Replacement (HB 2845) 375,000
Miami Springs South Drive Road and Stormwater
Improvements (HB 2813).................................. 1,000,000
Milton North Santa Rosa Regional Water Reclamation
Facility (HB 4855)...................................... 250,000
Monticello Water Loss/Water Conservation Project (HB 9339) 125,000
Mount Dora Hilltop Drainage Improvements for Flood
Mitigation (HB 2497).................................... 103,836
Naples Bay Red Tide/Septic Tank Mitigation (HB 3435)...... 250,000
Naples Gulf of Mexico Beach Stormwater Outfall Pipe
Removal & Water Quality Project (HB 3437)............... 2,500,000
Naples Stormwater Lake Restoration Improvements (HB 4387). 750,000
Nassau County American Beach Well and Septic Phase Out
(HB 3051)............................................... 925,000
Newberry Regional Advanced Wastewater Treatment Facility
Upgrade (HB 3181)....................................... 1,250,000
North Bay Village Stormwater Inlet Filter Installation
(HB 4385)............................................... 150,000
North Lauderdale C-14 Pump Station (HB 2853).............. 250,000
Oak Hill Septic to Sewer (HB 3467)........................ 1,500,000
Ocala Lower Floridan Aquifer Conversion Phase IV (HB 2781) 996,400
Ocala Sewer Ex-Filtration Project (HB 2779)............... 250,000
Okaloosa County Overbrook Area Flooding (HB 3701)......... 400,000
Okaloosa County Water & Sewer - Florosa Potable Water
Elevated Storage Tank (HB 4881)......................... 750,000
Okeechobee County Regional Stormwater Treatment Area (HB
4443)................................................... 900,000
Okeechobee County Utility Authority Treasure Island
Septic to Sewer Infrastructure (HB 4765)................ 1,750,000
Old Town of Santa Rosa Smart Stormwater Quality
Improvement and Flood Reduction (HB 4011)............... 250,000
Oldsmar State Street Drainage Ditch Improvements (HB 2837) 500,000
Ormond Beach Reclaimed Water Storage Tank (HB 2273)....... 200,000
Ormond Beach Septic Tank Conversion (HB 2277)............. 266,000
Ormond Beach Ultraviolet Disinfection Conversion (HB 2275) 750,000
Osceola County North Lake Tohopekaliga Restoration and
Water Quality Study (HB 2727)........................... 360,000
Oviedo Percolation Pond Decommissioning Phase 1 Tank
Demo/Construction (HB 2415)............................. 250,000
Palatka Sewer Main and Manhole Improvements (HB 4805)..... 1,100,000
Palm Bay Turkey Creek Water Quality Baffle Box Projects
(HB 2823)............................................... 600,000
Palm Beach County Loxahatchee River Battlefield Park
Culvert Replacement Project (HB 2281)................... 62,500
Palm Beach Gardens Stormwater System Improvements (HB
2289)................................................... 250,000
Palmetto Bay Sub-Basin 43 Construction (HB 4027).......... 392,500
Palmetto Bay Sub-Basin 57/96 Construction (HB 4029)....... 560,000
Panama City Beach Laguna Beach Septic to Sewer Program
(HB 9065)............................................... 2,000,000
Panama City Kings Bayou/Pretty Bayou Sewer and Water
System Expansion Phase II-B (HB 9089)................... 1,750,000
Panama City Stormwater Management Study - Southern Area
(HB 9085)............................................... 750,000
Pasco County Green Key Drainage Improvements (HB 3161).... 1,000,000
Peace River Reservoir No. 3 Wetland Mitigation (HB 9117).. 1,000,000
Pensacola & Perdido Bays Estuary Program - Oyster
Restoration and Community Grant Program (HB 3383)....... 247,500
Pigeon Key Wastewater & Irrigation Upgrades (HB 3849)..... 385,088
Pinecrest Stormwater Improvements (HB 4041)............... 250,000
Pinellas County North Pinellas Stormwater Improvements
(HB 4505)............................................... 5,693,942
Plant City McIntosh Preserve Integrated Water Park (HB
3415)................................................... 875,000
247
PCB APC 22-01
______________________________________________________________________________
Plantation - Breezeswept Park Estates Water Main

Replacement Phase D (HB 4361)........................... 400,000
Port Orange Sewer System Rehabilitation Pipelining (HB
2407)................................................... 375,000
Port St. Lucie St Lucie River/C-23 Water Quality
Restoration Project Area 7A Design (HB 2389)............ 208,438
Putnam County - Northern Putnam Drainage (HB 4797)........ 1,000,000
Putnam County - South Putnam Drainage (HB 4791)........... 280,000
Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
(HB 3533)............................................... 375,000
Sanibel - Wulfert Reclaimed Water Auxiliary Supply Tank
(HB 2721)............................................... 200,000
Santa Rosa County East Bay Boulevard Culvert Upgrades (HB
4873)................................................... 150,000
Santa Rosa County Pine Blossom Road Drainage Study (HB
4875)................................................... 50,000
Sarasota County Knights Trail Utility and Broadband
Improvements (HB 2735).................................. 500,000
Scott Dispersed Water Project (HB 9185)................... 517,500
Seminole County Little Wekiva River Ongoing Maintenance
(HB 4275)............................................... 250,000
South Indian River Water Control District Canal C
Realignment (HB 2279)................................... 156,250
Southwest Ranches Green Meadows Drainage Improvements
along SW 164th Terrace (HB 2169)........................ 396,583
Southwest Ranches SW 63rd Street and SW 185th Way
Drainage Improvement (HB 2171).......................... 239,653
St. Augustine Beach Flood Reduction - 7th, 8th and 9th
Street Drainage (HB 4677)............................... 45,000
St. Augustine West Augustine Septic to Sewer (HB 4681).... 1,000,000
Starke Wastewater Collection System Rehabilitation (HB
4701)................................................... 375,000
Stuart Alternative Water Supply Phase IV (HB 2039)........ 250,000
Sweetwater North Drainage Improvements (HB 2683).......... 250,000
Tampa Ditch Rehabilitation Projects (HB 3265)............. 500,000
Tarpon Springs Mango Street Safety and Drainage
Improvements (HB 9051).................................. 625,000
Tarpon Springs MLK/South Spring Blvd. Flooding Abatement
& Intersection Safety Improvements (HB 9053)............ 473,619
Tierra Verde Community Association Grand Canal Dredge (HB
3117)................................................... 292,500
Titusville Osprey Water Reclamation Plant Nutrient
Removal Upgrade (HB 4159)............................... 250,000
Treasure Island Reconstruction of Wastewater Master Pump
Station (HB 2987)....................................... 750,000
Treasure Island Wastewater Collection System Lining (HB
2989)................................................... 525,000
Umatilla Critical Need Water System & Fire Flow
Improvements (HB 3197).................................. 397,500
Venice Water Treatment Plant 2nd Stage Membrane Phase 1
(HB 2605)............................................... 425,000
Vernon Wastewater Treatment Plant Improvements (HB 3939).. 293,000
Volusia County Spruce Creek Dangerous Navigation Hazard
Dredging Project (HB 4231).............................. 272,500
West Melbourne Flood Risk Reduction (HB 2091)............. 230,000
West Miami Phase III Potable Water Replacement Project
(HB 9043)............................................... 500,000

GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS

DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 124,187,979

WASTEWATER TREATMENT FACILITY CONSTRUCTION
248
PCB APC 22-01
______________________________________________________________________________
FROM WASTEWATER TREATMENT AND

STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 195,746,466

GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
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.

SMALL COUNTY WASTEWATER TREATMENT GRANTS

GRANTS AND AID - WASTEWATER GRANT PROGRAM
SUSTAINABILITY PROGRAM TRUST FUND . 116,000,000

GRANTS AND AIDS - STATE REVOLVING LOAN
PROGRAM ASSISTANCE
TOTAL: WATER RESTORATION ASSISTANCE

FROM TRUST FUNDS . . . . . . . . . . 552,683,851
TOTAL POSITIONS . . . . . . . . . . 64.00

TOTAL ALL FUNDS . . . . . . . . . . 686,377,997
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES

FUND . . . . . . . . . . . . . . . 118,026
FUND . . . . . . . . . . . . . . . 3,266,262

FUND . . . . . . . . . . . . . . . 7,860
FUND . . . . . . . . . . . . . . . 241,960
1675 EXPENSES
249
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 92,774
FUND . . . . . . . . . . . . . . . 459,467

FUND . . . . . . . . . . . . . . . 66,267
FUND . . . . . . . . . . . . . . . 132,533

TOTAL MAXIMUM DAILY LOADS
Funds in Specific Appropriation 1677 are provided to monitor and

assess water quality, set scientific water quality restoration goals
(Total Maximum Daily Loads), and accelerate the implementation of the
projects and actions set forth in restoration plans, such as Basin
Management Action Plans (BMAPs) to address nutrient pollution, including
green infrastructure and land acquisition projects. This program
supports the efforts of the Blue-Green Algae Task Force consensus
findings to address nutrient loads to impaired waterbodies affected by
blue-green algae. The department may also provide cost-share funding for
innovative nutrient removal projects.


GROUND WATER QUALITY MONITORING NETWORK
FUND . . . . . . . . . . . . . . . 2,358,059

WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FUND . . . . . . . . . . . . . . . 176,425

EVERGLADES LAB SUPPORT
FUND . . . . . . . . . . . . . . . 231,564



LABORATORY SERVICES

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 207,354
FUND . . . . . . . . . . . . . . . 214,205

FUND . . . . . . . . . . . . . . . 312,710

FUND . . . . . . . . . . . . . . . 966
250
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 26,734

U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FUND . . . . . . . . . . . . . . . 214,897

TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FUND . . . . . . . . . . . . . . . 500,000

TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
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.

FUND . . . . . . . . . . . . . . . 11,985

TOTAL MAXIMUM DAILY LOADS
TOTAL: WATER SCIENCE AND LABORATORY SERVICES

FROM TRUST FUNDS . . . . . . . . . . 73,500,019
TOTAL POSITIONS . . . . . . . . . . 199.00

TOTAL ALL FUNDS . . . . . . . . . . 73,750,019
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT

FUND . . . . . . . . . . . . . . . 92,634
FROM MINERALS TRUST FUND . . . . . . 1,541,814
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,665,323
FUND . . . . . . . . . . . . . . . 1,904,422

FROM MINERALS TRUST FUND . . . . . . 34,512
RECLAMATION TRUST FUND . . . . . . 45,606
FUND . . . . . . . . . . . . . . . 972,960
1695 EXPENSES
251
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 10,000
FUND . . . . . . . . . . . . . . . 65,508



NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM

CONTRACTED SERVICES


FUND . . . . . . . . . . . . . . . 244
FUND . . . . . . . . . . . . . . . 7,177

HABITAT RESTORATION

FUND . . . . . . . . . . . . . . . 304
FUND . . . . . . . . . . . . . . . 6,952
TOTAL: WATER RESOURCE MANAGEMENT

FROM TRUST FUNDS . . . . . . . . . . 20,425,097
TOTAL POSITIONS . . . . . . . . . . 183.00

TOTAL ALL FUNDS . . . . . . . . . . 21,349,064
252
PCB APC 22-01
______________________________________________________________________________
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT

FUND . . . . . . . . . . . . . . . 2,308,483
FUND . . . . . . . . . . . . . . . 4,022,125

$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.

FUND . . . . . . . . . . . . . . . 155,686
FUND . . . . . . . . . . . . . . . 45,869
1707 EXPENSES
FUND . . . . . . . . . . . . . . . 235,519
FUND . . . . . . . . . . . . . . . 376,886

Revenue Fund are contingent upon CS/HB 1177 or similar legislation
becoming a law.

GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FUND . . . . . . . . . . . . . . . 300,000

GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FUND . . . . . . . . . . . . . . . 509,994

FUND . . . . . . . . . . . . . . . 6,000

DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FUND . . . . . . . . . . . . . . . 7,000,000

WASTE TIRE ABATEMENT
FUND . . . . . . . . . . . . . . . 500,000

PETROLEUM TANKS CLEANUP
253
PCB APC 22-01
______________________________________________________________________________

HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FUND . . . . . . . . . . . . . . . 4,000,000

DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
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.

STORAGE TANK COMPLIANCE VERIFICATION

TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FUND . . . . . . . . . . . . . . . 880,000

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 74,000
FUND . . . . . . . . . . . . . . . 62,100

FEDERAL WASTE PLANNING GRANTS

FUND . . . . . . . . . . . . . . . 1,719,108

HAZARDOUS WASTE SITES RESTORATION

TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FUND . . . . . . . . . . . . . . . 2,660,000

FUND . . . . . . . . . . . . . . . 6,083
FUND . . . . . . . . . . . . . . . 11,237

TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FUND . . . . . . . . . . . . . . . 231,092
254
PCB APC 22-01
______________________________________________________________________________

TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FUND . . . . . . . . . . . . . . . 700,000


LOCAL GOVERNMENT CLEANUP CONTRACTING

FUND . . . . . . . . . . . . . . . 8,747
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.

TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FUND . . . . . . . . . . . . . . . 100,000

SOLID WASTE MANAGEMENT
FUND . . . . . . . . . . . . . . . 3,000,000

GRANTS AND AIDS - REEF PROTECTION AND TIRE
ABATEMENT
FUND . . . . . . . . . . . . . . . 3,000,000
TOTAL: WASTE MANAGEMENT

FROM TRUST FUNDS . . . . . . . . . . 255,626,893
TOTAL POSITIONS . . . . . . . . . . 185.00

TOTAL ALL FUNDS . . . . . . . . . . 283,802,002
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS

FROM STATE PARK TRUST FUND . . . . . 24,162,995

1734 EXPENSES
255
PCB APC 22-01
______________________________________________________________________________

FROM STATE PARK TRUST FUND . . . . . 85,986

STATE PARK FACILITY IMPROVEMENTS

nonrecurring funds from the Land Acquisition Trust Fund is provided to
address the backlog of state park repair and renovation projects as of
October 25, 2021.

nonrecurring funds from the Land Acquisition Trust Fund is provided to
acquire a statute to commemorate the role the bald eagle played in North
Central Florida in saving the bald eagle population from extinction. The
statute shall be placed in Paynes Prairie Preserve State Park for
visitors to recognize the legendary history of Florida’s Bald Eagle.

STATE PARK BEACH PROJECTS
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
Honeymoon Island State Park............................... 4,000,000
Hurricane Pass (Honeymoon Island and Caladesi Island
State Parks)............................................ 4,000,000
Little Talbot Island State Park........................... 25,000,000
North Peninsula State Park................................ 3,000,000

BILLY JOE RISH STATE PARK

GRANTS AND DONATIONS SPENDING AUTHORITY
FUND . . . . . . . . . . . . . . . 8,000,000


POINT OF SALE - PARK BUSINESS SYSTEM

DISTRIBUTION OF SURCHARGE FEES

DISBURSE DONATIONS
FUND . . . . . . . . . . . . . . . 208,274

LAND MANAGEMENT

CONTRACTED SERVICES

AMERICORPS PROGRAM
256
PCB APC 22-01
______________________________________________________________________________

OUTSOURCING/PRIVATIZATION

MANAGEMENT OF WATER CONTROL STRUCTURES

CONTROL OF INVASIVE EXOTICS


GREENWAYS CARL MANAGEMENT FUNDING

LAND USE PROCEEDS DISBURSEMENTS


FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS

NATIONAL RECREATIONAL TRAIL GRANTS

LOCAL PARKS
Funds in Specific Appropriation 1755A are provided for the

following local parks:
Bal Harbour Village ADA Compliant Park Enhancements (HB

2701)................................................... 212,500
Cape Coral Ecological Preserve Boardwalk Replacement (HB
4629)................................................... 250,000
Kissimmee Shingle Creek Regional Trail Security and
Protection Project (HB 2449)............................ 400,000
Palm Beach County Chain of Lakes Blueway Trail Access
Project (HB 3819)....................................... 200,000
Panama City Four Regional Parks Project (HB 9091)......... 2,500,000
Pinellas County - Conservation of West Klosterman
Preserve (HB 9231)...................................... 3,000,000
Pinellas Park Youth Park Sports Complex (HB 3883)......... 956,686
Sneads Health & Recreation Renewal Project (HB 4835)...... 450,000
Town of Jay Bray-Hendricks Park Master Plan (HB 4871)..... 150,000
Toytown Environmental Remediation (HB 9167)............... 5,000,000
257
PCB APC 22-01
______________________________________________________________________________
TOTAL: STATE PARK OPERATIONS

FROM TRUST FUNDS . . . . . . . . . . 311,431,738
TOTAL POSITIONS . . . . . . . . . . 1,039.50

TOTAL ALL FUNDS . . . . . . . . . . 324,890,924
COASTAL AND AQUATIC MANAGED AREAS

FROM RESILIENT FLORIDA TRUST FUND . 4,161,214

1758 EXPENSES
FROM RESILIENT FLORIDA TRUST FUND . 636,779

GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS


COASTAL RESILIENCY
Funds in Specific Appropriation 1760A 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.

RESILIENT FLORIDA DATA COLLECTION AND
ANALYSIS
Funds in Specific Appropriation 1760B are provided for data collection

and analysis for the Comprehensive Statewide Flood Vulnerability and Sea
Level Rise Assessment.

STATEWIDE


CORAL REEF PROTECTION AND RESTORATION
Funds in Specific Appropriation 1762A are provided for coral reef

restoration and protection efforts.

258
PCB APC 22-01
______________________________________________________________________________

SUBMERGED RESOURCE DAMAGED RESTORATIONS
FUND . . . . . . . . . . . . . . . 258,429

RESILIENT FLORIDA


CONTRACTED SERVICES

MARINE RESEARCH GRANTS
FUND . . . . . . . . . . . . . . . 341,758


ECOTOURISM

COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS


TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - FLORIDA FLOOD HUB FOR APPLIED
RESEARCH AND INNOVATION
Funds in Specific Appropriation 1773A are provided for the Florida

Flood Hub for Applied Research and Innovation pursuant to section

FLORIDA COASTAL ZONE MANAGEMENT PROGRAM

FLOODING AND SEA LEVEL RISE RESILIENCE
PLAN - STATEWIDE
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
259
PCB APC 22-01
______________________________________________________________________________
projects in its Statewide Flooding and Sea Level Rise Resilience Plan
submission on December 1, 2022.

LOCAL RESILIENCY PROJECTS
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)............................. 125,000
Clearwater - Site Fill (HB 9169).......................... 1,400,000
Clearwater - Wave Attenuation Walls (HB 9171)............. 1,200,000
St. Pete Beach Coastal Resiliency - Community Center
Shoreline Rehabilitation (HB 4921)...................... 1,650,000

RESILIENT FLORIDA PLANNING GRANTS

CLEAN MARINA

BEACH PROJECTS - STATEWIDE

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.

GRANTS AND AID - WATER QUALITY
IMPROVEMENTS - BISCAYNE BAY
TOTAL: COASTAL AND AQUATIC MANAGED AREAS

FROM TRUST FUNDS . . . . . . . . . . 221,771,580
TOTAL POSITIONS . . . . . . . . . . 215.00

TOTAL ALL FUNDS . . . . . . . . . . 425,021,570
PROGRAM: AIR RESOURCES MANAGEMENT
AIR RESOURCES MANAGEMENT

FUND . . . . . . . . . . . . . . . 5,680,096

FUND . . . . . . . . . . . . . . . 3,417,030
1782 EXPENSES
FUND . . . . . . . . . . . . . . . 773,633

FUND . . . . . . . . . . . . . . . 387,680
260
PCB APC 22-01
______________________________________________________________________________

VOLKSWAGEN SETTLEMENT
FUND . . . . . . . . . . . . . . . 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.

FUND . . . . . . . . . . . . . . . 343,000

DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FUND . . . . . . . . . . . . . . . 10,705,936

ASBESTOS REMOVAL PROGRAM FEES
FUND . . . . . . . . . . . . . . . 20,000

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 772,000

FUND . . . . . . . . . . . . . . . 29,622

FUND . . . . . . . . . . . . . . . 23,485
TOTAL: AIR RESOURCES MANAGEMENT

FROM TRUST FUNDS . . . . . . . . . . 75,152,482
TOTAL POSITIONS . . . . . . . . . . 67.00

TOTAL ALL FUNDS . . . . . . . . . . 75,152,482
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
ENVIRONMENTAL LAW ENFORCEMENT

1792 EXPENSES

VEHICLES


ON-CALL FEES

OVERTIME
261
PCB APC 22-01
______________________________________________________________________________



TOTAL: ENVIRONMENTAL LAW ENFORCEMENT

FROM TRUST FUNDS . . . . . . . . . . 2,556,957
TOTAL POSITIONS . . . . . . . . . . 20.00

TOTAL ALL FUNDS . . . . . . . . . . 2,556,957
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 2,375,254,480
TOTAL POSITIONS . . . . . . . . . . 3,035.50

TOTAL ALL FUNDS . . . . . . . . . . 2,822,664,385
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE

SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE

SUPPORT SERVICES

FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,020,454
FROM NON-GAME WILDLIFE TRUST FUND . 128,000

TRUST FUND . . . . . . . . . . . . 142,098
1802 EXPENSES
TRUST FUND . . . . . . . . . . . . 517,542



FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
TRUST FUND . . . . . . . . . . . . 159,000
FROM STATE GAME TRUST FUND . . . . . 1,251,255

NON-CARL WILDLIFE MANAGEMENT
262
PCB APC 22-01
______________________________________________________________________________

HEARINGS

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 91,491


TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 23,983


FINAL NATURAL RESOURCE DAMAGE RESTORATION -
FUND . . . . . . . . . . . . . . . 750,000


GULF COAST RESTORATION
FUND . . . . . . . . . . . . . . . 425,510

RESTORE ACT - DEEPWATER HORIZON SPILL

TRUST FUND . . . . . . . . . . . . 5,783
263
PCB APC 22-01
______________________________________________________________________________

GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FUND . . . . . . . . . . . . . . . 115,000

CONTRACT AND GRANT REIMBURSED ACTIVITIES
FUND . . . . . . . . . . . . . . . 18,168

MANAGEMENT SERVICES
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE

SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 33,804,972
TOTAL POSITIONS . . . . . . . . . . 217.00

TOTAL ALL FUNDS . . . . . . . . . . 33,804,972
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

TRUST FUND . . . . . . . . . . . . 34,726,615

TRUST FUND . . . . . . . . . . . . 424,970
1822 EXPENSES
TRUST FUND . . . . . . . . . . . . 2,978,680

TRUST FUND . . . . . . . . . . . . 141,891

DERELICT VESSEL REMOVAL PROGRAM
TRUST FUND . . . . . . . . . . . . 2,001,873

nonrecurring funds from the Marine Resources Conservation Trust Fund is
provided to the Fish and Wildlife Conservation Commission for derelict
vessel removal grants pursuant to section 376.15, Florida Statutes.

BOATING INFRASTRUCTURE
264
PCB APC 22-01
______________________________________________________________________________

VEHICLES

TRUST FUND . . . . . . . . . . . . 841,209

ENHANCED WILDLIFE MANAGEMENT
TRUST FUND . . . . . . . . . . . . 67,048

800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 44,760

NUISANCE WILDLIFE CONTROL

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 878,663

MARINE FISHERIES DISASTER RECOVERY

BOAT RAMP MAINTENANCE CATEGORY
TRUST FUND . . . . . . . . . . . . 67,048

OVERTIME
TRUST FUND . . . . . . . . . . . . 1,824,918

TRUST FUND . . . . . . . . . . . . 1,266,388

TRUST FUND . . . . . . . . . . . . 423,298
265
PCB APC 22-01
______________________________________________________________________________

BOATING AND WATERWAYS ACTIVITIES
TRUST FUND . . . . . . . . . . . . 1,626,025

AND REPAIRS

FUND . . . . . . . . . . . . . . . 193,000

TRUST FUND . . . . . . . . . . . . 204,812

TRUST FUND . . . . . . . . . . . . 136,450

BOATING SAFETY EDUCATION PROGRAM
TRUST FUND . . . . . . . . . . . . 625,650

FISHING PIER REPLACEMENT
Funds in Specific Appropriation 1842A are provided for the Manatee

County Palmetto Green Bridge Fishing Pier Replacement (HB 9251).

GRANTS AND AIDS - MARINE FISHERIES
DISASTER RECOVERY GRANT PROGRAM

FLORIDA BOATING IMPROVEMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 793,704

GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FUND . . . . . . . . . . . . . . . 1,148,210
266
PCB APC 22-01
______________________________________________________________________________
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

FROM TRUST FUNDS . . . . . . . . . . 107,344,236
TOTAL POSITIONS . . . . . . . . . . 1,055.00

TOTAL ALL FUNDS . . . . . . . . . . 162,219,869
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT


1849 EXPENSES


MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE





DEER MANAGEMENT PROGRAM

CONTRACTED SERVICES

PUBLIC DOVE FIELD DEVELOPMENT


WILDLIFE MANAGEMENT AREA USER PAY

267
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 38,017

WILD TURKEY PROJECTS
TOTAL: HUNTING AND GAME MANAGEMENT

FROM TRUST FUNDS . . . . . . . . . . 9,174,722
TOTAL POSITIONS . . . . . . . . . . 45.00

TOTAL ALL FUNDS . . . . . . . . . . 9,174,722
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION

FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,504,275
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 264,342
FUND . . . . . . . . . . . . . . . 559,514
TRUST FUND . . . . . . . . . . . . 690,500
FROM NON-GAME WILDLIFE TRUST FUND . 2,279,224
FROM SAVE THE MANATEE TRUST FUND . . 961,481

FUND . . . . . . . . . . . . . . . 601,881
FUND . . . . . . . . . . . . . . . 159,792
TRUST FUND . . . . . . . . . . . . 137,635
1865 EXPENSES
FUND . . . . . . . . . . . . . . . 695,224
FUND . . . . . . . . . . . . . . . 89,831
TRUST FUND . . . . . . . . . . . . 113,840

268
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 141,000




CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 204,250
FUND . . . . . . . . . . . . . . . 35,844
TRUST FUND . . . . . . . . . . . . 37,000

LAKE RESTORATION

GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6

LAND MANAGEMENT/SAVE OUR RIVERS

DUCKS UNLIMITED MARSH PROJECT

CONTROL OF INVASIVE EXOTICS
FUND . . . . . . . . . . . . . . . 2,497,751

Osceola County Lake Runnymede Boat Ramp and Vegetation Harvesting
Project (HB 2725).

FUND . . . . . . . . . . . . . . . 492,126
FUND . . . . . . . . . . . . . . . 15,863
269
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 10,080

HABITAT RESTORATION
FUND . . . . . . . . . . . . . . . 1,361,980
TRUST FUND . . . . . . . . . . . . 281,833

FUND . . . . . . . . . . . . . . . 290,000

TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
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).

FUND . . . . . . . . . . . . . . . 2,366,096

FUND . . . . . . . . . . . . . . . 9,161
FUND . . . . . . . . . . . . . . . 2,235
TRUST FUND . . . . . . . . . . . . 1,451

HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM

STATE OPERATIONS
FUND . . . . . . . . . . . . . . . 273,347

FUND . . . . . . . . . . . . . . . 168,510
270
PCB APC 22-01
______________________________________________________________________________
TOTAL: HABITAT AND SPECIES CONSERVATION

FROM TRUST FUNDS . . . . . . . . . . 128,276,443
TOTAL POSITIONS . . . . . . . . . . 378.50

TOTAL ALL FUNDS . . . . . . . . . . 129,537,444
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT


1888 EXPENSES


BLACKWATER FISHERIES RESEARCH AND
DEVELOPMENT CENTER RENOVATION



CONTRACTED SERVICES

LAKE RESTORATION


LAND USE PROCEEDS DISBURSEMENTS


FUND . . . . . . . . . . . . . . . 138,926
271
PCB APC 22-01
______________________________________________________________________________
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

TRUST FUND . . . . . . . . . . . . 1,939,492

FUND . . . . . . . . . . . . . . . 1,235
TRUST FUND . . . . . . . . . . . . 81,302
1901 EXPENSES
TRUST FUND . . . . . . . . . . . . 302,357

TRUST FUND . . . . . . . . . . . . 37,168

AQUATIC RESOURCES EDUCATION
TRUST FUND . . . . . . . . . . . . 552,828

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 170,987

Coastal Conservation Association Inshore Reef Project Tampa Bay (HB
2465).

GULF STATES MARINE FISHERIES
TRUST FUND . . . . . . . . . . . . 22,500

TRUST FUND . . . . . . . . . . . . 32,457

FUND . . . . . . . . . . . . . . . 117,000

FUND . . . . . . . . . . . . . . . 4,800,618

TRUST FUND . . . . . . . . . . . . 8,545
272
PCB APC 22-01
______________________________________________________________________________

STATE OPERATIONS
FUND . . . . . . . . . . . . . . . 178,362

FUND . . . . . . . . . . . . . . . 10,000

ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
TRUST FUND . . . . . . . . . . . . 300,000

GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FUND . . . . . . . . . . . . . . . 2,400,000
TOTAL: MARINE FISHERIES MANAGEMENT

FROM TRUST FUNDS . . . . . . . . . . 12,377,572
TOTAL POSITIONS . . . . . . . . . . 34.00

TOTAL ALL FUNDS . . . . . . . . . . 12,852,572
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE

FUND . . . . . . . . . . . . . . . 451,363
TRUST FUND . . . . . . . . . . . . 11,512,654
FROM SAVE THE MANATEE TRUST FUND . . 1,166,389

FUND . . . . . . . . . . . . . . . 5,409
TRUST FUND . . . . . . . . . . . . 3,807,945
1916 EXPENSES
TRUST FUND . . . . . . . . . . . . 2,921,894
273
PCB APC 22-01
______________________________________________________________________________

GRANTS AND AIDS - MOTE MARINE LABORATORY
Funds in Specific Appropriation 1916A are provided for Mote Marine

Coral Restoration (HB 2409).

TRUST FUND . . . . . . . . . . . . 151,239

FACILITIES REPAIRS AND MAINTENANCE

FUND . . . . . . . . . . . . . . . 1,200,000

FUND . . . . . . . . . . . . . . . 35,000
TRUST FUND . . . . . . . . . . . . 772,043

LOGGERHEAD MARINELIFE CENTER
Funds in Specific Appropriation 1918A are provided for the Loggerhead

Marinelife Center Lifesaving Water Treatment System for Sick or Injured
Sea Turtles (HB 2425).

FUND . . . . . . . . . . . . . . . 87,000



CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 3,780,580

MARINE FISHERIES DISASTER RECOVERY
274
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 506,497

FUND . . . . . . . . . . . . . . . 1,264,038

TRUST FUND . . . . . . . . . . . . 325,945

FUND . . . . . . . . . . . . . . . 6,724,989

RESTORE ACT - DEEPWATER HORIZON SPILL

FUND . . . . . . . . . . . . . . . 688
FROM LAND ACQUISITION TRUST FUND . . 994
TRUST FUND . . . . . . . . . . . . 78,834

STATE OPERATIONS
FUND . . . . . . . . . . . . . . . 565,203

RED TIDE RESEARCH
TRUST FUND . . . . . . . . . . . . 640,993

GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE

GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM

275
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 2,417,382
TRUST FUND . . . . . . . . . . . . 1,972,587

ZOO MIAMI
Funds in Specific Appropriation 1934A are provided for the Zoo Miami
Expansion/Renovation of Animal Hospital (HB 2041).

CLEARWATER MARINE AQUARIUM MANATEE
REHABILITATION EXHIBIT
Funds in Specific Appropriation 1934B are provided for the Clearwater

Marine Aquarium Manatee Rehabilitation Exhibit (HB 2663).

MANATEE MANAGEMENT AND CARE
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.

THE BISHOP MUSEUM OF SCIENCE AND NATURE
Funds in Specific Appropriation 1935B are provided for the Expansion of

Manatee Rehabilitation at The Bishop Museum of Science and Nature (HB
4927).
1935C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND

GRANTS AND AIDS - CORAL REEF PROTECTION
AND RESTORATION
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE

FROM TRUST FUNDS . . . . . . . . . . 68,853,378
TOTAL POSITIONS . . . . . . . . . . 353.00

TOTAL ALL FUNDS . . . . . . . . . . 96,609,847
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION

FROM TRUST FUNDS . . . . . . . . . . 367,661,129
TOTAL POSITIONS . . . . . . . . . . 2,141.50

TOTAL ALL FUNDS . . . . . . . . . . 452,029,232
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 1940 through 1953, 1962 through 1965,

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
276
PCB APC 22-01
______________________________________________________________________________
Board of Administration, Division of Bond Finance.
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 158,143,064
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 1,003,698

(PRIMARY) TRUST FUND . . . . . . . 290,169
TRUST FUND . . . . . . . . . . . . 21,155
1938 EXPENSES
TRUST FUND . . . . . . . . . . . . 227,660


TRANSPORTATION PLANNING CONSULTANTS

AVIATION DEVELOPMENT/GRANTS

PUBLIC TRANSIT DEVELOPMENT/GRANTS

RIGHT-OF-WAY LAND ACQUISITION
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 219,674,538

SEAPORT - ECONOMIC DEVELOPMENT

SEAPORTS ACCESS PROGRAM

SEAPORT GRANTS

SEAPORT INVESTMENT PROGRAM

RAIL DEVELOPMENT/GRANTS
277
PCB APC 22-01
______________________________________________________________________________

INTERMODAL DEVELOPMENT/GRANTS

PRELIMINARY ENGINEERING CONSULTANTS

RIGHT-OF-WAY SUPPORT

TRANSPORTATION PLANNING GRANTS

DEBT SERVICE
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.

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.

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.

CONSULTANT FEES

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 557,738

TRUST FUND . . . . . . . . . . . . 3,830

GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 54,356,668
278
PCB APC 22-01
______________________________________________________________________________
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

FROM TRUST FUNDS . . . . . . . . . . 3,228,614,094
TOTAL POSITIONS . . . . . . . . . . 1,755.00

TOTAL ALL FUNDS . . . . . . . . . . 3,228,614,094
FLORIDA RAIL ENTERPRISE


1960 EXPENSES

PUBLIC TRANSIT DEVELOPMENT/GRANTS

BRIDGE CONSTRUCTION

RAIL DEVELOPMENT/GRANTS

CONSULTANT FEES

CONTRACTED SERVICES
TOTAL: FLORIDA RAIL ENTERPRISE

FROM TRUST FUNDS . . . . . . . . . . 286,659,572
TOTAL POSITIONS . . . . . . . . . . 1.00

TOTAL ALL FUNDS . . . . . . . . . . 286,659,572
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS


1969 EXPENSES

279
PCB APC 22-01
______________________________________________________________________________


STATE INFRASTRUCTURE BANK LOAN REPAYMENTS

AMERICAN RESCUE PLAN - STATE HIGHWAY
SYSTEM PROJECTS

SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)

SMALL COUNTY OUTREACH PROGRAM (SCOP)

appropriated for transportation projects in municipalities pursuant to

COUNTY TRANSPORTATION PROGRAMS

BOND GUARANTEE

TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS

INTRASTATE HIGHWAY CONSTRUCTION
(PRIMARY) TRUST FUND . . . . . . . 2,490,388,391

ARTERIAL HIGHWAY CONSTRUCTION

CONSTRUCTION INSPECTION CONSULTANTS

ENVIRONMENTAL SITE RESTORATION

HIGHWAY SAFETY CONSTRUCTION/GRANTS
280
PCB APC 22-01
______________________________________________________________________________

RESURFACING
(PRIMARY) TRUST FUND . . . . . . . 1,121,776,839

BRIDGE CONSTRUCTION

CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS

HIGHWAY BEAUTIFICATION GRANTS

MATERIALS AND RESEARCH

LOCAL TRANSPORTATION PROJECTS
The nonrecurring funds in Specific Appropriation 1988A shall be

Bay County Watson Bayou Dredging Entrance Channel and

Turning Basin - Phase 2 (HB 9057)....................... 1,150,000
Beulah Pedestrian Bridge (HB 4309)........................ 1,276,618
Chickasaw Road Expansion Project (HB 2315)................ 300,000
City of Lynn Haven Road Repairs (HB 9079)................. 500,000
City of Ocala - NW 44th Avenue Extension Project (HB 3127) 500,000
Clay County Greenways Expansion (HB 3695)................. 1,000,000
Coral Gables Mobility Hub (HB 2637)....................... 975,000
Crystal Lake Paving Improvements (HB 9285)................ 225,083
Destin Easement Multi-Use Trail/Linear Park Project (HB
4547)................................................... 270,000
Dunnellon Trail (HB 3039)................................. 1,268,500
Florida Gulf & Atlantic Railroad Panhandle Track
Rehabilitation (HB 3653)................................ 435,000
Fort Meade Road Repaving (HB 2517)........................ 500,000
Fort Walton Beach Hill Avenue and Anchors Street Complete
Street Project Design (HB 3753)......................... 187,500
Fruitville Road Capacity Improvement Project - Sarasota
(HB 3881)............................................... 3,000,000
Gray Street Complete Street Improvement Project - Tampa
(HB 2901)............................................... 250,000
Gulf County Airport Infrastructure (HB 9331).............. 975,000
Harvest Hope Park Sidewalks (HB 4825)..................... 1,000,000
Highland Beach Crosswalks Phase 2 (HB 3355)............... 60,000
Lake Clarke Shores - Pine Tree Lane Bridge Safety
Upgrades (HB 2001)...................................... 300,000
Legacy Trail Extension and Improvements (HB 2587)......... 500,000
Loxahatchee Groves North Road Equestrian/Multi-Use Trail
(HB 3421)............................................... 45,000
Manatee County - Moccasin Wallow Road Expansion Segment 2
(HB 3879)............................................... 5,000,000
Marco Island Smokehouse Bay Bridge Replacement (HB 2717).. 1,400,000
Marquis Way Connector Road/SR 20 Bypass Road to US 331
(HB 3947)............................................... 500,000
Midway Street Lights (HB 4399)............................ 250,000
Miramar Parkway LED Streetlight Improvements (HB 2351).... 150,000
Nellie Drive Connection (HB 3949)......................... 1,600,000
NFMIP Parkway/Project Wave (HB 3863)...................... 1,500,000
North Miami Pedestrian Bridge Over C-8 Canal (HB 4613).... 200,000
Okaloosa - County Road 2 Road Safety and Bridge Upgrades
(HB 4593)............................................... 2,000,000
281
PCB APC 22-01
______________________________________________________________________________
Okaloosa County US 98 Bridge-to-Bridge Multi-Use Path (HB

3631)................................................... 1,000,000
Palm Valley Road Sidewalk - St. Johns County (HB 4901).... 400,000
Panama City Sidewalk Improvements (HB 9087)............... 5,000,000
Panama City Watson Bayou Turning Basin Bulkhead - Phase 2
(HB 9059)............................................... 2,500,000
Sandy Lane Bicycle and Pedestrian Improvements - Estero
(HB 3765)............................................... 450,000
Sarasota Bradenton International Airport Terminal
Expansion and Baggage Improvements (HB 9445)............ 6,000,000
Seminole County E.E. Williamson Road Trail Connect
Project (HB 4279)....................................... 500,000
Seminole County Wekiva Springs Road Intersection
Improvements (HB 4277).................................. 250,000
SR 27 Relievers Alignment Study (HB 2461)................. 1,500,000
SR A1A Drainage Repairs - Highland Beach (HB 3353)........ 500,000
State Road A1A Corridor from Mickler Road to Marsh
Landing Parkway (HB 4899)............................... 500,000
Sulphur Springs Safe Routes to School Improvements (HB
2609)................................................... 275,000
Tampa Bay Area Regional Transit Authority Operations (HB
3189)................................................... 375,000
Tice Street Sidewalk Construction - Lee County (HB 4589).. 927,000
Town of Redington Beach Road Resurfacing Project (HB 4381) 750,000
US 301 and Crawford Road Intersection Improvements -
Nassau County (HB 3043)................................. 775,000
US 90 Intersection Improvements at Jericho Road (HB 4605). 1,000,000
West Park Neighborhood Traffic Calming Plan Phase 1 (HB
3687)................................................... 300,000

BRIDGE INSPECTION

TRAFFIC ENGINEERING CONSULTANTS

LOCAL GOVERNMENT REIMBURSEMENT


FAIRBANKS HAZARDOUS WASTE SITE

CONSULTANT FEES

CONTRACTED SERVICES

TRANSPORTATION MATERIALS AND EQUIPMENT

282
PCB APC 22-01
______________________________________________________________________________
TOTAL: PROGRAM: HIGHWAY OPERATIONS

FROM TRUST FUNDS . . . . . . . . . . 6,217,552,213
TOTAL POSITIONS . . . . . . . . . . 3,104.00

TOTAL ALL FUNDS . . . . . . . . . . 6,267,871,914


2000 EXPENSES



HEARINGS

CONSULTANT FEES

CONTRACTED SERVICES


RISK MANAGEMENT INSURANCE - OTHER

TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION

TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE

283
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 3,589

FROM TRUST FUNDS . . . . . . . . . . 101,185,959
TOTAL POSITIONS . . . . . . . . . . 745.00

TOTAL ALL FUNDS . . . . . . . . . . 101,185,959


2015 EXPENSES


CONSULTANT FEES

CONTRACTED SERVICES

Florida Digital Service, 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.

284
PCB APC 22-01
______________________________________________________________________________

MANAGEMENT SERVICES

FROM TRUST FUNDS . . . . . . . . . . 56,658,382
TOTAL POSITIONS . . . . . . . . . . 198.00

TOTAL ALL FUNDS . . . . . . . . . . 56,658,382
FLORIDA’S TURNPIKE SYSTEMS
FLORIDA’S TURNPIKE ENTERPRISE


2023 EXPENSES


FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 200,000

STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
TRUST FUND . . . . . . . . . . . . 3,217,651

TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS

INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 24,115,837
TRUST FUND . . . . . . . . . . . . 1,007,630,895

CONSTRUCTION INSPECTION CONSULTANTS
TRUST FUND . . . . . . . . . . . . 137,616,464

RIGHT-OF-WAY LAND ACQUISITION
TRUST FUND . . . . . . . . . . . . 45,328,439
285
PCB APC 22-01
______________________________________________________________________________

RESURFACING

BRIDGE CONSTRUCTION
TRUST FUND . . . . . . . . . . . . 8,014,925

PRELIMINARY ENGINEERING CONSULTANTS
TRUST FUND . . . . . . . . . . . . 121,689,101

RIGHT-OF-WAY SUPPORT
TRUST FUND . . . . . . . . . . . . 6,501,678

TRAFFIC ENGINEERING CONSULTANTS

TOLL OPERATION CONTRACTS

TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
TRUST FUND . . . . . . . . . . . . 46,374,000

TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT


CONSULTANT FEES

CONTRACTED SERVICES

PAYMENT TO EXPRESSWAY AUTHORITIES

FLORIDA HIGHWAY PATROL SERVICES
286
PCB APC 22-01
______________________________________________________________________________

TRANSPORTATION MATERIALS AND EQUIPMENT

TOTAL: FLORIDA’S TURNPIKE ENTERPRISE

FROM TRUST FUNDS . . . . . . . . . . 2,039,295,858
TOTAL POSITIONS . . . . . . . . . . 372.00

TOTAL ALL FUNDS . . . . . . . . . . 2,039,295,858
TOTAL: TRANSPORTATION, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 11,929,966,078
TOTAL POSITIONS . . . . . . . . . . 6,175.00

TOTAL ALL FUNDS . . . . . . . . . . 11,980,285,779
TOTAL OF SECTION 5
FROM TRUST FUNDS . . . . . . . . . . 16,343,921,935
TOTAL POSITIONS . . . . . . . . . . 15,174.25
TOTAL ALL FUNDS . . . . . . . . . . 17,030,593,300
287
PCB APC 22-01
______________________________________________________________________________
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
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
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
288
PCB APC 22-01
______________________________________________________________________________
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 TRUST FUNDS . . . . . . . . . . 235,609,107
2050A LUMP SUM

STATE MATCH FOR FEDERAL FEMA FUNDING

ASSOCIATION DUES

ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS

TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
TOTAL: PROGRAM: ADMINISTERED FUNDS

FROM TRUST FUNDS . . . . . . . . . . 283,937,339
TOTAL ALL FUNDS . . . . . . . . . . 948,980,113
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT

OF
PROGRAM: OFFICE OF THE SECRETARY AND

ADMINISTRATION


2056 EXPENSES


HEARINGS

CONTRACTED SERVICES

CONTRACTED LEGAL SERVICES
289
PCB APC 22-01
______________________________________________________________________________







FROM TRUST FUNDS . . . . . . . . . . 17,229,254
TOTAL POSITIONS . . . . . . . . . . 169.50

TOTAL ALL FUNDS . . . . . . . . . . 17,229,254


2069 EXPENSES


CONTRACTED SERVICES


FLORIDA BUSINESS INFORMATION PORTAL



INFORMATION TECHNOLOGY - CUSTOMER
EXPERIENCE MODERNIZATION
Funds provided in Specific Appropriation 2075A from the Administrative
290
PCB APC 22-01
______________________________________________________________________________
Trust Fund 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. Of these funds,
$3,279,368 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 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
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.


MANAGEMENT SERVICES


FROM TRUST FUNDS . . . . . . . . . . 16,087,498
TOTAL POSITIONS . . . . . . . . . . 57.00

TOTAL ALL FUNDS . . . . . . . . . . 16,458,735
PROGRAM: SERVICE OPERATION
CUSTOMER CONTACT CENTER


2081 EXPENSES


CONTRACTED SERVICES


291
PCB APC 22-01
______________________________________________________________________________

TOTAL: CUSTOMER CONTACT CENTER

FROM TRUST FUNDS . . . . . . . . . . 6,266,654
TOTAL POSITIONS . . . . . . . . . . 92.00

TOTAL ALL FUNDS . . . . . . . . . . 6,266,654
CENTRAL INTAKE


2089 EXPENSES


CONTRACTED SERVICES



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

FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,038,442

FUND . . . . . . . . . . . . . . . 810,143
2097 EXPENSES
FUND . . . . . . . . . . . . . . . 2,899,498

FUND . . . . . . . . . . . . . . . 6,920
292
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 156,900

LEGAL SERVICES CONTRACT
FUND . . . . . . . . . . . . . . . 960,360

TRANSFER TO DEPARTMENT OF HEALTH
FUND . . . . . . . . . . . . . . . 282,637

UNLICENSED ACTIVITIES
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.

Business and Professional Regulation to fund unlicensed activity
enforcement relating to certified public accountants.

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.

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
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

CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
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.

CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FUND . . . . . . . . . . . . . . . 106,579

TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FUND . . . . . . . . . . . . . . . 425,239

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 1,193,838
293
PCB APC 22-01
______________________________________________________________________________

FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FUND . . . . . . . . . . . . . . . 925,000

Building Code Compliance and Mitigation Program as authorized in section

PENSACOLA HUMANE SOCIETY HELP TEAM
The funds in Specific Appropriation 2107A are provided for funding a

nonrecurring appropriations project (HB 4313).

FUND . . . . . . . . . . . . . . . 187,298

FUND . . . . . . . . . . . . . . . 257,282

CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FUND . . . . . . . . . . . . . . . 200,000

FUND . . . . . . . . . . . . . . . 60,162

FUND . . . . . . . . . . . . . . . 84,089

GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FUND . . . . . . . . . . . . . . . 2,070,000

REAL ESTATE RECOVERY FUND
FUND . . . . . . . . . . . . . . . 300,000
TOTAL: COMPLIANCE AND ENFORCEMENT

FROM TRUST FUNDS . . . . . . . . . . 33,741,641
TOTAL POSITIONS . . . . . . . . . . 235.50

TOTAL ALL FUNDS . . . . . . . . . . 33,801,641
FLORIDA ATHLETIC COMMISSION

FUND . . . . . . . . . . . . . . . 479,885

FUND . . . . . . . . . . . . . . . 112,972
294
PCB APC 22-01
______________________________________________________________________________
2117 EXPENSES
FUND . . . . . . . . . . . . . . . 156,920

TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND

Athletic Commission. The funds shall be utilized, if needed, in excess
of available trust funds to support and maintain operations of the
commission.

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 2,000

FUND . . . . . . . . . . . . . . . 2,448

FUND . . . . . . . . . . . . . . . 3,270
TOTAL: FLORIDA ATHLETIC COMMISSION

FROM TRUST FUNDS . . . . . . . . . . 757,495
TOTAL POSITIONS . . . . . . . . . . 5.00

TOTAL ALL FUNDS . . . . . . . . . . 1,201,170
TESTING AND CONTINUING EDUCATION

FUND . . . . . . . . . . . . . . . 2,247,706
2123 EXPENSES
FUND . . . . . . . . . . . . . . . 281,294
2123A OPERATING CAPITAL OUTLAY

FUND . . . . . . . . . . . . . . . 3,000

EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FUND . . . . . . . . . . . . . . . 802,078

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 6,000

FUND . . . . . . . . . . . . . . . 5,696

FUND . . . . . . . . . . . . . . . 5,211
295
PCB APC 22-01
______________________________________________________________________________

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

FUND . . . . . . . . . . . . . . . 1,826,534
2130 EXPENSES
FUND . . . . . . . . . . . . . . . 160,342

FUND . . . . . . . . . . . . . . . 45,000

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 9,090

FUND . . . . . . . . . . . . . . . 69,400

FUND . . . . . . . . . . . . . . . 6,131

FUND . . . . . . . . . . . . . . . 5,648

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

FUND . . . . . . . . . . . . . . . 2,414,795
2138 EXPENSES
FUND . . . . . . . . . . . . . . . 375,849
296
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 20,000

TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
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.

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 55,000

FUND . . . . . . . . . . . . . . . 35,938

FUND . . . . . . . . . . . . . . . 4,978

FUND . . . . . . . . . . . . . . . 7,200

FUND . . . . . . . . . . . . . . . 10,047
TOTAL: DRUGS, DEVICES, AND COSMETICS

FROM TRUST FUNDS . . . . . . . . . . 2,923,807
TOTAL POSITIONS . . . . . . . . . . 27.50

TOTAL ALL FUNDS . . . . . . . . . . 3,563,807
PROGRAM: HOTELS AND RESTAURANTS

FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 22,000,580

FUND . . . . . . . . . . . . . . . 36,056
2148 EXPENSES
FUND . . . . . . . . . . . . . . . 1,806,543

FUND . . . . . . . . . . . . . . . 8,500

FUND . . . . . . . . . . . . . . . 275,000
297
PCB APC 22-01
______________________________________________________________________________

TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FUND . . . . . . . . . . . . . . . 607,149

GRANTS AND AIDS - SCHOOL-TO-CAREER
FUND . . . . . . . . . . . . . . . 706,698

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 70,509

IN-STATE TOURISM MARKETING CAMPAIGN
FUND . . . . . . . . . . . . . . . 2,000,000


FUND . . . . . . . . . . . . . . . 493,941

FUND . . . . . . . . . . . . . . . 1,109,625

FUND . . . . . . . . . . . . . . . 20,000

FUND . . . . . . . . . . . . . . . 98,339

FROM TRUST FUNDS . . . . . . . . . . 29,232,940
TOTAL POSITIONS . . . . . . . . . . 353.00

TOTAL ALL FUNDS . . . . . . . . . . 29,232,940
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,809,340

TOBACCO TRUST FUND . . . . . . . . 7,147
2160 EXPENSES
FUND . . . . . . . . . . . . . . . 165,460

298
PCB APC 22-01
______________________________________________________________________________

CONTRACTED SERVICES

OPERATION AND MAINTENANCE OF PATROL
VEHICLES



TRANSFER FOR CONTRACTED DISPATCH SERVICES



FROM TRUST FUNDS . . . . . . . . . . 18,658,960
TOTAL POSITIONS . . . . . . . . . . 186.75

TOTAL ALL FUNDS . . . . . . . . . . 18,658,960
STANDARDS AND LICENSURE


2171 EXPENSES


CONTRACTED SERVICES

299
PCB APC 22-01
______________________________________________________________________________


TOTAL: STANDARDS AND LICENSURE

FROM TRUST FUNDS . . . . . . . . . . 4,677,807
TOTAL POSITIONS . . . . . . . . . . 59.50

TOTAL ALL FUNDS . . . . . . . . . . 4,677,807
TAX COLLECTION


2179 EXPENSES

CONTRACTED SERVICES

CIGARETTE TAX STAMPS




MANAGEMENT SERVICES
TOTAL: TAX COLLECTION

FROM TRUST FUNDS . . . . . . . . . . 6,979,760
TOTAL POSITIONS . . . . . . . . . . 82.00

TOTAL ALL FUNDS . . . . . . . . . . 6,979,760
300
PCB APC 22-01
______________________________________________________________________________
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND

MOBILE HOMES

FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,453,902

MOBILE HOMES TRUST FUND . . . . . . 36,447
2188 EXPENSES


CONTRACTED SERVICES




FROM TRUST FUNDS . . . . . . . . . . 7,503,635
TOTAL POSITIONS . . . . . . . . . . 102.00

TOTAL ALL FUNDS . . . . . . . . . . 7,503,635
TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT

OF
FROM TRUST FUNDS . . . . . . . . . . 158,198,023
TOTAL POSITIONS . . . . . . . . . . 1,546.25

TOTAL ALL FUNDS . . . . . . . . . . 159,712,935
PROGRAM: CITRUS, DEPARTMENT OF
CITRUS RESEARCH

FROM CITRUS ADVERTISING TRUST FUND . 985,674
301
PCB APC 22-01
______________________________________________________________________________

2196 EXPENSES


CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494

PAID ADVERTISING AND PROMOTION

TOTAL: CITRUS RESEARCH

FROM TRUST FUNDS . . . . . . . . . . 3,350,636
TOTAL POSITIONS . . . . . . . . . . 6.00

TOTAL ALL FUNDS . . . . . . . . . . 3,850,636


2203 EXPENSES


CONTRACTED SERVICES


302
PCB APC 22-01
______________________________________________________________________________



FROM TRUST FUNDS . . . . . . . . . . 3,156,427
TOTAL POSITIONS . . . . . . . . . . 14.00

TOTAL ALL FUNDS . . . . . . . . . . 3,200,384
AGRICULTURAL PRODUCTS MARKETING


2212 EXPENSES

CONTRACTED SERVICES


TOTAL: AGRICULTURAL PRODUCTS MARKETING

FROM TRUST FUNDS . . . . . . . . . . 14,619,363
TOTAL POSITIONS . . . . . . . . . . 7.00

TOTAL ALL FUNDS . . . . . . . . . . 19,619,363
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 21,126,426
TOTAL POSITIONS . . . . . . . . . . 27.00

TOTAL ALL FUNDS . . . . . . . . . . 26,670,383
ECONOMIC OPPORTUNITY, DEPARTMENT OF
From the funds in Specific Appropriations 2216 through 2308, 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
303
PCB APC 22-01
______________________________________________________________________________
requirements of federal law are met. It is the responsibility of any

entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.
From the funds in Specific Appropriations 2216 through 2308, 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


2218 EXPENSES


HEARINGS

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.



MANAGEMENT SERVICES
TOTAL: EXECUTIVE LEADERSHIP

FROM TRUST FUNDS . . . . . . . . . . 4,431,224
TOTAL POSITIONS . . . . . . . . . . 37.00

TOTAL ALL FUNDS . . . . . . . . . . 4,431,224
FINANCE AND ADMINISTRATION

304
PCB APC 22-01
______________________________________________________________________________
FROM REVOLVING TRUST FUND . . . . . 985,813

2227 EXPENSES
FROM REVOLVING TRUST FUND . . . . . 1,418,634


REED ACT BUILDINGS PROJECTS - STATEWIDE




MANAGEMENT SERVICES
TOTAL: FINANCE AND ADMINISTRATION

FROM TRUST FUNDS . . . . . . . . . . 14,650,082
TOTAL POSITIONS . . . . . . . . . . 101.00

TOTAL ALL FUNDS . . . . . . . . . . 14,650,082
INFORMATION SYSTEMS AND SUPPORT SERVICES


2236 EXPENSES




305
PCB APC 22-01
______________________________________________________________________________

MANAGEMENT SERVICES
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

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 appropriated 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 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.

FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 33,843,672
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 228,524

2244 EXPENSES

306
PCB APC 22-01
______________________________________________________________________________

GRANTS AND AIDS - WORKFORCE PROJECTS

Big Brothers Big Sisters School to Work Program (HB 4995). 500,000
Everglades Restoration Workforce Training Program (HB
2559)................................................... 850,000
Home Builders Institute (HBI) Building Careers for
Veterans (HB 3001)...................................... 450,000
JARC Florida (HB 3367).................................... 250,000
Manufacturing Talent Asset Pipeline (TAP) (HB 4165)....... 175,000
Plumbing Skills Program (HB 2653)......................... 130,000
Trucking Industry Recruitment and Public Safety Campaign
(HB 4595)............................................... 200,000
The Department of Economic Opportunity shall directly contract with

entities allocated funds from Specific Appropriation 2245A.

NON CUSTODIAL PARENT PROGRAM

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 PCB CFS 22-01, 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 $250,000 in
nonrecurring funds from the General Revenue Fund are provided for
funding an appropriations project (HB 2369). 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 - $940,000. CareerSource Pasco Hernando shall administer these
funds.

GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)

CONSUMER-FIRST WORKFORCE INFORMATION
SYSTEM
Funds provided in Specific Appropriation 2247A from the General Revenue

Fund are provided 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 80 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,
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.
307
PCB APC 22-01
______________________________________________________________________________


GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
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
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.


LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM
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.

308
PCB APC 22-01
______________________________________________________________________________

MANAGEMENT SERVICES
TOTAL: WORKFORCE DEVELOPMENT

FROM TRUST FUNDS . . . . . . . . . . 321,151,480
TOTAL POSITIONS . . . . . . . . . . 587.50

TOTAL ALL FUNDS . . . . . . . . . . 501,006,480
REEMPLOYMENT ASSISTANCE PROGRAM


2255 EXPENSES


TRANSFER TO DEPARTMENT OF REVENUE FOR
REEMPLOYMENT ASSISTANCE TAX COLLECTION
SERVICES




MANAGEMENT SERVICES
309
PCB APC 22-01
______________________________________________________________________________
TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM

FROM TRUST FUNDS . . . . . . . . . . 97,591,350
TOTAL POSITIONS . . . . . . . . . . 478.00

TOTAL ALL FUNDS . . . . . . . . . . 131,113,953
CAREERSOURCE FLORIDA

CAREERSOURCE FLORIDA OPERATIONS

QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000

INCUMBENT WORKER TRAINING PROGRAM
TOTAL: CAREERSOURCE FLORIDA

FROM TRUST FUNDS . . . . . . . . . . 20,612,541
TOTAL ALL FUNDS . . . . . . . . . . 20,612,541
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION


REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS


TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

FROM TRUST FUNDS . . . . . . . . . . 4,044,031
TOTAL POSITIONS . . . . . . . . . . 33.50

TOTAL ALL FUNDS . . . . . . . . . . 4,044,031
PROGRAM: COMMUNITY DEVELOPMENT
HOUSING AND COMMUNITY DEVELOPMENT

310
PCB APC 22-01
______________________________________________________________________________
FROM FLORIDA INTERNATIONAL TRADE

AND PROMOTION TRUST FUND . . . . . 34,341
FUND . . . . . . . . . . . . . . . 303,603
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 136,589

FUND . . . . . . . . . . . . . . . 37,575
2270 EXPENSES
AND DEVELOPMENT TRUST FUND . . . . 18,470
FUND . . . . . . . . . . . . . . . 211,785
FUND . . . . . . . . . . . . . . . 12,544

FUND . . . . . . . . . . . . . . . 1,328

GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS

GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES

GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM

HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
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.

GRANTS AND AIDS - HOME ENERGY ASSISTANCE

GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)

GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)

311
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 223,080

GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
The nonrecurring funds in Specific Appropriation 2281 shall be

Empowered To Change International (HB 2909)............... 500,000

Rales Rides - Senior Transportation Program (HB 3767)..... 200,000
TEDC - Expansion of Social Services Programs (HB 4107).... 400,000

entities allocated funds from Specific Appropriation 2281.

FUND . . . . . . . . . . . . . . . 282

AND PROMOTION TRUST FUND . . . . . 11
FUND . . . . . . . . . . . . . . . 16,991
FUND . . . . . . . . . . . . . . . 44

RURAL COMMUNITY DEVELOPMENT
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000

GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FUND . . . . . . . . . . . . . . . 1,520,000

GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FUND . . . . . . . . . . . . . . . 280,000

HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
- FIXED CAPITAL OUTLAY

Bal Harbour Village Jetty Elevation and Safety

Enhancements (HB 2697).................................. 250,000
Bellevue Rd/Beville Rd/Clyde Morris Blvd Congestion
Reliever Road Design Project (HB 2995).................. 200,000
Blountstown City Hall (HB 9307)........................... 250,000
Brevard Zoo Aquarium (HB 2263)............................ 475,000
Casa Familia Shared Living (HB 2493)...................... 1,000,000
312
PCB APC 22-01
______________________________________________________________________________
Central Florida Smart City Centers (HB 3519).............. 2,000,000

Charlotte County Airport Aviation Technician Facility (HB
9111)................................................... 1,500,000
Charlotte County William R. Gaines, Jr. Veteran’s
Memorial Park (HB 9121)................................. 1,000,000
Citizens Moving Forward - Renovation Project (HB 4601).... 100,000
City of Sanford Parking Facility (HB 9221)................ 750,000
Coral Springs - Public Safety/Public Works Building
Hardening Project (HB 3543)............................. 400,000
Crystal River Kings Bay River Walk Final Phase (HB 4997).. 1,000,000
Fort Myers Inclusive Playground for Children of All
Abilities (HB 4565)..................................... 500,000
Hernando County Central Fueling Facility (HB 9213)........ 500,000
Holmes County Consolidated Government Efficiency Center
(HB 3929)............................................... 750,000
Hope Partnership Attainable Housing (HB 3123)............. 250,000
Jewish Federation of Greater Naples - Campus Security (HB
2167)................................................... 245,000
Milton Community Center Expansion Project (HB 4599)....... 500,000
Rafferty Hope Center (HB 3805)............................ 150,000
Stewart Street Facility Revitalization - Milton (HB 4597). 500,000
Veterans Resource Center Phase II (HB 3539)............... 825,000


SPACE, DEFENSE, AND RURAL INFRASTRUCTURE

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.

MANAGEMENT SERVICES
FUND . . . . . . . . . . . . . . . 2,526
TOTAL: HOUSING AND COMMUNITY DEVELOPMENT

FROM TRUST FUNDS . . . . . . . . . . 181,333,823
TOTAL POSITIONS . . . . . . . . . . 150.00

TOTAL ALL FUNDS . . . . . . . . . . 195,578,823
FLORIDA HOUSING FINANCE CORPORATION

GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 202,900,000
FROM STATE HOUSING TRUST FUND . . . 65,200,000
313
PCB APC 22-01
______________________________________________________________________________
TOTAL: FLORIDA HOUSING FINANCE CORPORATION

FROM TRUST FUNDS . . . . . . . . . . 268,100,000
TOTAL ALL FUNDS . . . . . . . . . . 268,100,000
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
STRATEGIC BUSINESS DEVELOPMENT

FUND . . . . . . . . . . . . . . . 313,675

FUND . . . . . . . . . . . . . . . 29,304
2293 EXPENSES
FUND . . . . . . . . . . . . . . . 68,834

FUND . . . . . . . . . . . . . . . 4,869
2295 LUMP SUM

ECONOMIC DEVELOPMENT TOOLS
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 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
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

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
314
PCB APC 22-01
______________________________________________________________________________
chapter 288, Florida Statutes.

GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE

ECONOMIC DEVELOPMENT PROJECTS

Florida-Israel Business Accelerator (HB 2313)............. 125,000

Florida Trade Assistance Center Export Database (HB 9045). 125,000
Marine Research Hub of South Florida (HB 2597)............ 300,000


FUND . . . . . . . . . . . . . . . 131,605

Economic Opportunity must contract for an independent third-party to
verify that each business that receives an incentive award under an
economic development program satisfies all of the requirements of the
economic development agreement or contract, including job creation
numbers, before a payment may be made under such agreement or contract.
These comprehensive performance audit functions must include reviewing:
100 percent of all incentive claims for payment, including audit
confirmations; the procedures used to verify incentive eligibility; and
the department’s records for accuracy and completeness. The independent
third-party contractor must perform all functions and conduct all of the
activities necessary to verify compliance with the performance terms of
economic development incentive agreements or contracts.

GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 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.

GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
AND PROMOTION TRUST FUND . . . . . 5,000,000

GRANTS AND AIDS - MILITARY BASE PROTECTION
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.
315
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 750

GRANTS AND AIDS - VISIT FLORIDA
FUND . . . . . . . . . . . . . . . 24,000,000

FUND . . . . . . . . . . . . . . . 1,935

GRANTS AND AIDS - SPACE FLORIDA
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.

GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND

MANAGEMENT SERVICES
FUND . . . . . . . . . . . . . . . 5,769
TOTAL: STRATEGIC BUSINESS DEVELOPMENT

FROM TRUST FUNDS . . . . . . . . . . 99,336,364
TOTAL POSITIONS . . . . . . . . . . 22.00

TOTAL ALL FUNDS . . . . . . . . . . 145,286,364
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 1,023,139,840
TOTAL POSITIONS . . . . . . . . . . 1,509.00

TOTAL ALL FUNDS . . . . . . . . . . 1,296,712,443
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND

ADMINISTRATION
316
PCB APC 22-01
______________________________________________________________________________


2311 EXPENSES


CONTRACTED SERVICES






FROM TRUST FUNDS . . . . . . . . . . 14,165,397
TOTAL POSITIONS . . . . . . . . . . 129.00

TOTAL ALL FUNDS . . . . . . . . . . 14,165,397
LEGAL SERVICES


2321 EXPENSES


ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE

HEARINGS

CONTRACTED SERVICES
317
PCB APC 22-01
______________________________________________________________________________



TOTAL: LEGAL SERVICES

FROM TRUST FUNDS . . . . . . . . . . 9,280,921
TOTAL POSITIONS . . . . . . . . . . 90.00

TOTAL ALL FUNDS . . . . . . . . . . 9,280,921


2331 EXPENSES
Department of Financial Services is authorized to fund contractual price
increases for existing information technology contracts.


CONTRACTED SERVICES

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. By
February 1, 2023, the department shall provide the study to the
House of Representatives Appropriations Committee.





318
PCB APC 22-01
______________________________________________________________________________

FROM TRUST FUNDS . . . . . . . . . . 25,728,709
TOTAL POSITIONS . . . . . . . . . . 118.00

TOTAL ALL FUNDS . . . . . . . . . . 25,903,709
CONSUMER ADVOCATE

FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 619,216

FUND . . . . . . . . . . . . . . . 63,132
2341 EXPENSES
FUND . . . . . . . . . . . . . . . 72,357

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 20,471

FUND . . . . . . . . . . . . . . . 3,799

FUND . . . . . . . . . . . . . . . 1,888

FUND . . . . . . . . . . . . . . . 1,508
TOTAL: CONSUMER ADVOCATE

FROM TRUST FUNDS . . . . . . . . . . 782,371
TOTAL POSITIONS . . . . . . . . . . 5.00

TOTAL ALL FUNDS . . . . . . . . . . 782,371
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

FUND . . . . . . . . . . . . . . . 653,166

2348 EXPENSES
Department of Financial Services is authorized to fund contractual price
increases for existing information technology contracts.

319
PCB APC 22-01
______________________________________________________________________________

(FLAIR) SYSTEM - OPERATIONS AND
MAINTENANCE

Financial Services for technical services contracted for operations
support and maintenance of the Florida Accounting Information Resource
(FLAIR) Subsystem.

CONTRACTED SERVICES

The funds shall be placed in reserve. The Department of Financial
Services 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
Governor’s Office of Policy and Budget, the Florida Digital Service, 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.

FUND . . . . . . . . . . . . . . . 135,755


FUND . . . . . . . . . . . . . . . 2,119
TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

FROM TRUST FUNDS . . . . . . . . . . 7,327,265
TOTAL POSITIONS . . . . . . . . . . 77.00

TOTAL ALL FUNDS . . . . . . . . . . 18,100,992
PROGRAM: TREASURY
DEPOSIT SECURITY

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
320
PCB APC 22-01
______________________________________________________________________________
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.

FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,740,699

INVESTMENT TRUST FUND . . . . . . . 1,515
2358 EXPENSES

CONTRACTED SERVICES


TOTAL: DEPOSIT SECURITY

FROM TRUST FUNDS . . . . . . . . . . 2,081,978
TOTAL POSITIONS . . . . . . . . . . 21.00

TOTAL ALL FUNDS . . . . . . . . . . 2,081,978
STATE FUNDS MANAGEMENT AND INVESTMENT

2363 EXPENSES

CONTRACTED SERVICES


321
PCB APC 22-01
______________________________________________________________________________

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT

FROM TRUST FUNDS . . . . . . . . . . 4,297,847
TOTAL POSITIONS . . . . . . . . . . 25.50

TOTAL ALL FUNDS . . . . . . . . . . 4,297,847
SUPPLEMENTAL RETIREMENT PLAN


2370 EXPENSES

CONTRACTED SERVICES

DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES



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

From the funds provided in Specific Appropriations 2376, 2378, and

2383, the Department of Financial Services shall audit all court-related
322
PCB APC 22-01
______________________________________________________________________________
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.

Financial Services shall provide training support for the Florida
Planning, Accounting, and Ledger Management (PALM) project.

2378 EXPENSES


CONTRACTED SERVICES




TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 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,
Florida Statutes.

FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY

ACCOUNTING
FROM TRUST FUNDS . . . . . . . . . . 6,338,484
TOTAL POSITIONS . . . . . . . . . . 157.00

TOTAL ALL FUNDS . . . . . . . . . . 17,501,134
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
323
PCB APC 22-01
______________________________________________________________________________

FROM UNCLAIMED PROPERTY TRUST FUND . 3,997,155

FROM UNCLAIMED PROPERTY TRUST FUND . 567,110
2388 EXPENSES


CONTRACTED SERVICES



TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY

FROM TRUST FUNDS . . . . . . . . . . 5,677,152
TOTAL POSITIONS . . . . . . . . . . 65.00

TOTAL ALL FUNDS . . . . . . . . . . 5,677,152
FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

FUND . . . . . . . . . . . . . . . 6,199,114

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 Planning, Accounting, and Ledger
Management (PALM) system. PALM staff shall reassess and document all
custom programming necessary to implement the functionality requirements
in PALM.

FUND . . . . . . . . . . . . . . . 29,840,603

Financial Services for the Florida Planning, Accounting, and Ledger
Management (PALM) project. These funds shall be placed in reserve. Funds
are provided as follows:
FLAIR Replacement......................................... 16,408,021

PALM Production Support................................... 7,561,418
PALM CMS Remediation...................................... 1,000,000
Oracle Software Licensing and Maintenance................. 1,905,929
Project Administration.................................... 150,000
Staff Augmentation........................................ 1,362,480
Facilities for DFS PALM Staff............................. 952,755
Information Warehouse Assessment.......................... 500,000
The funds are contingent upon (1) PCB APC 22-02 becoming law, which
provides for the replacement of the Florida Accounting Information
Resource (FLAIR) Subsystem and the Cash Management Subsystem (CMS), and
324
PCB APC 22-01
______________________________________________________________________________
(2) 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, Division of State Purchasing.
Upon execution of an amendment to the software and system integrator
services contract that (1) suspends further work to replace remaining
FLAIR functionality, and (2) retains support of PALM functionality in
production, 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 must include a detailed
operational work plan and monthly spending plan that identifies all
project work and costs budgeted for Fiscal Year 2022-2023. 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. 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.
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.
The Department of Financial Services shall provide monthly project

the Florida Digital Service. Each report must include progress made to
date for each project milestone, deliverable, and task order, planned

FLORIDA PLANNING, ACCOUNTING, AND LEDGER
MANAGEMENT CONTINGENCY
FUND . . . . . . . . . . . . . . . 1,500,000
Funds provided in Specific Appropriation 2396 are provided to the

Department of Financial Services as contingency appropriations for the
Florida Planning, Accounting, and Ledger Management (PALM) project, for
unforeseen 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
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.

SERVICES - INDEPENDENT VERIFICATION AND
VALIDATION
FUND . . . . . . . . . . . . . . . 2,500,000
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.

FUND . . . . . . . . . . . . . . . 7,623
325
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 14,834
TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

FROM TRUST FUNDS . . . . . . . . . . 40,062,174
TOTAL POSITIONS . . . . . . . . . . 50.00

TOTAL ALL FUNDS . . . . . . . . . . 40,062,174
PROGRAM: FIRE MARSHAL

FUND . . . . . . . . . . . . . . . 4,171,870

FUND . . . . . . . . . . . . . . . 15,497
2401 EXPENSES
FUND . . . . . . . . . . . . . . . 669,579

REVENUE
FUND . . . . . . . . . . . . . . . 13,200

CONSTRUCTION MATERIALS MINING ACTIVITIES

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 113,305

FUND . . . . . . . . . . . . . . . 46,200

SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FUND . . . . . . . . . . . . . . . 12,000

FUND . . . . . . . . . . . . . . . 14,442

FUND . . . . . . . . . . . . . . . 17,639
326
PCB APC 22-01
______________________________________________________________________________

FROM TRUST FUNDS . . . . . . . . . . 5,073,732
TOTAL POSITIONS . . . . . . . . . . 65.00

TOTAL ALL FUNDS . . . . . . . . . . 5,674,351
PROFESSIONAL TRAINING AND STANDARDS

FUND . . . . . . . . . . . . . . . 1,829,286

FUND . . . . . . . . . . . . . . . 272,991
2411 EXPENSES
FUND . . . . . . . . . . . . . . . 987,385

DECONTAMINATION MATCHING GRANT PROGRAM
FUND . . . . . . . . . . . . . . . 500,000

FUND . . . . . . . . . . . . . . . 23,294

STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FUND . . . . . . . . . . . . . . . 766,000

FUND . . . . . . . . . . . . . . . 625,000

the Department of Financial Services for the replacement of a
firefighting training apparatus at the State Fire College. The 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.

GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
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

REVENUE
FUND . . . . . . . . . . . . . . . 13,200

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 667,765

FUND . . . . . . . . . . . . . . . 22,900
327
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 14,500

FUND . . . . . . . . . . . . . . . 25,519

FUND . . . . . . . . . . . . . . . 10,641

STATE FIRE COLLEGE - MAINTENANCE AND
REPAIR
FUND . . . . . . . . . . . . . . . 120,000
TOTAL: PROFESSIONAL TRAINING AND STANDARDS

FROM TRUST FUNDS . . . . . . . . . . 6,878,481
TOTAL POSITIONS . . . . . . . . . . 28.00

TOTAL ALL FUNDS . . . . . . . . . . 6,878,481
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

FUND . . . . . . . . . . . . . . . 1,144,143

FUND . . . . . . . . . . . . . . . 5,760
2425 EXPENSES
FUND . . . . . . . . . . . . . . . 266,452

GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FUND . . . . . . . . . . . . . . . 771,000

nonrecurring funds from the General Revenue Fund is provided for local
government fire services as follows:
Clermont Fire Station 103 Generator Enclosure (HB 2217)... 17,982

Nettle Ridge Volunteer Fire Department Fire Truck (HB
9421)................................................... 345,000

nonrecurring funds from the Insurance Regulatory Trust Fund is provided
for local government fire services as follows:
Clermont Fire Station 101 Generator Replacement (HB 2215). 271,000

Lealman Special Fire Control District Ladder Truck (HB
3107)................................................... 500,000

TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
The nonrecurring funds provided in Specific Appropriation 2425B shall

be transferred to the University of Miami - Sylvester Comprehensive
328
PCB APC 22-01
______________________________________________________________________________
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).
2425C SPECIAL CATEGORIES

URBAN SEARCH AND RESCUE TRAINING AND
SUSTAINMENT
FUND . . . . . . . . . . . . . . . 827,436

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 38,189

FUND . . . . . . . . . . . . . . . 1,300

FUND . . . . . . . . . . . . . . . 159,477

FUND . . . . . . . . . . . . . . . 4,500

FUND . . . . . . . . . . . . . . . 8,485

FUND . . . . . . . . . . . . . . . 4,953

FUND . . . . . . . . . . . . . . . 8,502,500

nonrecurring funds from the General Revenue Fund is provided to local
government fire services as follows:
Crossroads Fire Station (HB 2087)......................... 840,169

Graceville Fire Department (HB 3909)...................... 1,081,750
Highland Beach Fire Rescue Resiliency and Safety Enhanced
EOC Firehouse (HB 3347)................................. 400,000
Jacksonville Fire and Rescue Department Health and
Wellness Center (HB 3401)............................... 1,250,000
Liberty County EMS Facility (HB 9363)..................... 550,000
Palm Harbor Fire Station 68 (HB 2963)..................... 2,000,000
Panama City Beach Fire Station 32 (HB 9069)............... 2,000,000
Ponce De Leon Fire and Rescue Department Construction (HB
3933)................................................... 782,700
Santa Rosa County Public Safety Consolidated Dispatch
Center Planning and Design (HB 4857).................... 275,000
St. Pete Beach Fire Station 22 (HB 3393).................. 1,000,000
329
PCB APC 22-01
______________________________________________________________________________
nonrecurring funds from the Insurance Regulatory Trust Fund is provided

to local government fire services as follows:
Bay County Fire and Emergency Medical Services

Maintenance Facility (HB 9099).......................... 750,000
DeBary Fire Station (HB 2733)............................. 625,000
Dixie County Old Town Fire Station (HB 3749).............. 1,777,500
Greenacres Fire Station Headquarters Renovation (HB 2309). 150,000
Holley-Navarre Fire District Station 44 (HB 4877)......... 1,000,000
Lake City - Westside Fire Station (HB 2667)............... 500,000
Longwood Fire Station Construction (HB 2225).............. 1,000,000
North Lauderdale Fire/Rescue Training Center (HB 2827).... 300,000
Palm Bay Fire and Rescue Station No. 7 (HB 2821).......... 400,000
St. Augustine Fire Station 2 Design (HB 4967)............. 500,000
West Putnam Fire Station (HB 4795)........................ 1,500,000
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

FROM TRUST FUNDS . . . . . . . . . . 11,734,195
TOTAL POSITIONS . . . . . . . . . . 12.00

TOTAL ALL FUNDS . . . . . . . . . . 24,276,796
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT

STATE RISK MANAGEMENT TRUST FUND . . 8,220,021

STATE RISK MANAGEMENT TRUST FUND . . 42,532
2434 EXPENSES

CONTRACTED SERVICES

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
upon completion of the procurement.


CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL


CONTRACTED MEDICAL SERVICES

Financial Services is authorized to competitively procure contracts for
medical case management services and medical bill review services.

EXCESS INSURANCE AND CLAIM SERVICE
330
PCB APC 22-01
______________________________________________________________________________

RISK MANAGEMENT INFORMATION CLAIMS SYSTEM




TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT

FROM TRUST FUNDS . . . . . . . . . . 76,616,587
TOTAL POSITIONS . . . . . . . . . . 116.00

TOTAL ALL FUNDS . . . . . . . . . . 76,616,587
PROGRAM: LICENSING AND CONSUMER PROTECTION
INSURANCE COMPANY REHABILITATION AND LIQUIDATION

FUND . . . . . . . . . . . . . . . 223,604

FUND . . . . . . . . . . . . . . . 14,923
2448 EXPENSES
FUND . . . . . . . . . . . . . . . 380,484

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 232,517

FUND . . . . . . . . . . . . . . . 38,232

FUND . . . . . . . . . . . . . . . 39,000

FUND . . . . . . . . . . . . . . . 1,402
331
PCB APC 22-01
______________________________________________________________________________
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

FUND . . . . . . . . . . . . . . . 7,484,356

FUND . . . . . . . . . . . . . . . 12,263
2455 EXPENSES
FUND . . . . . . . . . . . . . . . 1,049,529

REVENUE
FUND . . . . . . . . . . . . . . . 1,075,000

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 716,292

FUND . . . . . . . . . . . . . . . 7,400

FUND . . . . . . . . . . . . . . . 34,063

FUND . . . . . . . . . . . . . . . 21,734

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

FUND . . . . . . . . . . . . . . . 7,256,616

FUND . . . . . . . . . . . . . . . 179,921
2464 EXPENSES
FUND . . . . . . . . . . . . . . . 943,305
332
PCB APC 22-01
______________________________________________________________________________

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 595,374

HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FUND . . . . . . . . . . . . . . . 309,130

FUND . . . . . . . . . . . . . . . 1,500

FUND . . . . . . . . . . . . . . . 30,982

FUND . . . . . . . . . . . . . . . 12,224

FUND . . . . . . . . . . . . . . . 32,114
TOTAL: CONSUMER ASSISTANCE

FROM TRUST FUNDS . . . . . . . . . . 9,361,166
TOTAL POSITIONS . . . . . . . . . . 107.00

TOTAL ALL FUNDS . . . . . . . . . . 9,361,166
FUNERAL AND CEMETERY SERVICES

FROM REGULATORY TRUST FUND . . . . . 1,915,253

FROM REGULATORY TRUST FUND . . . . . 67,933
2473 EXPENSES

REVENUE

CONTRACTED SERVICES



333
PCB APC 22-01
______________________________________________________________________________

TOTAL: FUNERAL AND CEMETERY SERVICES

FROM TRUST FUNDS . . . . . . . . . . 2,533,403
TOTAL POSITIONS . . . . . . . . . . 25.00

TOTAL ALL FUNDS . . . . . . . . . . 2,533,403
PUBLIC ASSISTANCE FRAUD

FUND . . . . . . . . . . . . . . . 3,257,666

2482 EXPENSES

CONTRACTED SERVICES





TOTAL: PUBLIC ASSISTANCE FRAUD

FROM TRUST FUNDS . . . . . . . . . . 6,667,456
TOTAL POSITIONS . . . . . . . . . . 74.00

TOTAL ALL FUNDS . . . . . . . . . . 6,667,456
PROGRAM: WORKERS’ COMPENSATION
WORKERS’ COMPENSATION

FROM WORKERS’ COMPENSATION
FROM WORKERS’ COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 1,074,495

DISABILITY TRUST FUND . . . . . . . 17,731
334
PCB APC 22-01
______________________________________________________________________________
2491 EXPENSES


REVENUE

TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS’ COMPENSATION APPEALS

First District Court of Appeal for workload associated with workers’
compensation appeals and the workers’ compensation appeals unit.

TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH

TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS’
COMPENSATION FRAUD

Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers’
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers’ compensation fraud.

CONTRACTED SERVICES




335
PCB APC 22-01
______________________________________________________________________________

TOTAL: WORKERS’ COMPENSATION

FROM TRUST FUNDS . . . . . . . . . . 31,007,003
TOTAL POSITIONS . . . . . . . . . . 281.00

TOTAL ALL FUNDS . . . . . . . . . . 31,007,003
PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES
FIRE AND ARSON INVESTIGATIONS

FUND . . . . . . . . . . . . . . . 11,056,920

FUND . . . . . . . . . . . . . . . 71,674
2505 EXPENSES
FUND . . . . . . . . . . . . . . . 1,886,222

FUND . . . . . . . . . . . . . . . 312,376
FUND . . . . . . . . . . . . . . . 432,000

FUND . . . . . . . . . . . . . . . 623,000

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.

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 433,228

ON-CALL FEES
FUND . . . . . . . . . . . . . . . 407,500

FUND . . . . . . . . . . . . . . . 189,900

FUND . . . . . . . . . . . . . . . 118,004

FUND . . . . . . . . . . . . . . . 8,000
336
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 33,817

FUND . . . . . . . . . . . . . . . 33,383
TOTAL: FIRE AND ARSON INVESTIGATIONS

FROM TRUST FUNDS . . . . . . . . . . 15,606,024
TOTAL POSITIONS . . . . . . . . . . 124.00

TOTAL ALL FUNDS . . . . . . . . . . 15,606,024
FORENSIC SERVICES

FUND . . . . . . . . . . . . . . . 815,549

FUND . . . . . . . . . . . . . . . 14,548
2517 EXPENSES
FUND . . . . . . . . . . . . . . . 125,754

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 151,000

FUND . . . . . . . . . . . . . . . 7,200

ARSON LAB - MAINTENANCE AND REPAIR
FUND . . . . . . . . . . . . . . . 35,000
TOTAL: FORENSIC SERVICES

FROM TRUST FUNDS . . . . . . . . . . 1,149,051
TOTAL POSITIONS . . . . . . . . . . 9.00

TOTAL ALL FUNDS . . . . . . . . . . 1,149,051
INSURANCE FRAUD

FUND . . . . . . . . . . . . . . . 17,727,056

FUND . . . . . . . . . . . . . . . 46,067
2523 EXPENSES
FUND . . . . . . . . . . . . . . . 2,182,656
FUND . . . . . . . . . . . . . . . 537,000
337
PCB APC 22-01
______________________________________________________________________________

TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FUND . . . . . . . . . . . . . . . 1,973,678

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.

TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FUND . . . . . . . . . . . . . . . 224,701

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 insurance fraud.

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 265,315

ANTI-FRAUD DATABASE SERVICES
FUND . . . . . . . . . . . . . . . 984,000

FUND . . . . . . . . . . . . . . . 186,253

FUND . . . . . . . . . . . . . . . 927,459

FUND . . . . . . . . . . . . . . . 219,776

FUND . . . . . . . . . . . . . . . 186,000

FUND . . . . . . . . . . . . . . . 47,247

FUND . . . . . . . . . . . . . . . 55,717
338
PCB APC 22-01
______________________________________________________________________________
TOTAL: INSURANCE FRAUD

FROM TRUST FUNDS . . . . . . . . . . 25,562,925
TOTAL POSITIONS . . . . . . . . . . 207.00

TOTAL ALL FUNDS . . . . . . . . . . 25,562,925
OFFICE OF FISCAL INTEGRITY

FUND . . . . . . . . . . . . . . . 634,474
2535 EXPENSES
FUND . . . . . . . . . . . . . . . 35,700

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 7,300

FUND . . . . . . . . . . . . . . . 3,100

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

FUND . . . . . . . . . . . . . . . 19,812,041

FUND . . . . . . . . . . . . . . . 433,537
2541 EXPENSES
FUND . . . . . . . . . . . . . . . 2,311,292

FUND . . . . . . . . . . . . . . . 1,000

FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FUND . . . . . . . . . . . . . . . 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
339
PCB APC 22-01
______________________________________________________________________________
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.

FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FUND . . . . . . . . . . . . . . . 3,201,763

FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FUND . . . . . . . . . . . . . . . 1,950,000

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 1,688,016

FUND . . . . . . . . . . . . . . . 80,813

FUND . . . . . . . . . . . . . . . 40,989

FUND . . . . . . . . . . . . . . . 74,093
TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE

FROM TRUST FUNDS . . . . . . . . . . 30,625,233
TOTAL POSITIONS . . . . . . . . . . 249.00

TOTAL ALL FUNDS . . . . . . . . . . 30,625,233

FUND . . . . . . . . . . . . . . . 2,965,633
2551 EXPENSES
FUND . . . . . . . . . . . . . . . 118,543

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 92,710

FUND . . . . . . . . . . . . . . . 6,614

FUND . . . . . . . . . . . . . . . 9,864
340
PCB APC 22-01
______________________________________________________________________________

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
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
House of Representatives Appropriations Committee.
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 9,639,259

REGULATORY TRUST FUND . . . . . . . 862,920
2557 EXPENSES
REGULATORY TRUST FUND . . . . . . . 1,547,653


CONTRACTED SERVICES



TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

FROM TRUST FUNDS . . . . . . . . . . 12,547,687
TOTAL POSITIONS . . . . . . . . . . 95.00

TOTAL ALL FUNDS . . . . . . . . . . 12,547,687
FINANCIAL INVESTIGATIONS

341
PCB APC 22-01
______________________________________________________________________________

2565 EXPENSES


CONTRACTED SERVICES



TOTAL: FINANCIAL INVESTIGATIONS

FROM TRUST FUNDS . . . . . . . . . . 5,010,188
TOTAL POSITIONS . . . . . . . . . . 51.00

TOTAL ALL FUNDS . . . . . . . . . . 5,010,188


2573 EXPENSES


CONTRACTED SERVICES




REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
342
PCB APC 22-01
______________________________________________________________________________

FROM TRUST FUNDS . . . . . . . . . . 10,349,122
TOTAL POSITIONS . . . . . . . . . . 58.00

TOTAL ALL FUNDS . . . . . . . . . . 10,349,122
FINANCE REGULATION


2582 EXPENSES


DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT

CHECK CASHING TRANSACTION DATABASE
CONTRACT

CONTRACTED SERVICES



TOTAL: FINANCE REGULATION

FROM TRUST FUNDS . . . . . . . . . . 11,504,740
TOTAL POSITIONS . . . . . . . . . . 91.00

TOTAL ALL FUNDS . . . . . . . . . . 11,504,740
SECURITIES REGULATION


2592 EXPENSES


ANTI-FRAUD INVESTIGATIONS AND OUTREACH
EDUCATION
FROM ANTI-FRAUD TRUST FUND . . . . . 200,336
343
PCB APC 22-01
______________________________________________________________________________
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

CONTRACTED SERVICES



TOTAL: SECURITIES REGULATION

FROM TRUST FUNDS . . . . . . . . . . 7,292,183
TOTAL POSITIONS . . . . . . . . . . 76.00

TOTAL ALL FUNDS . . . . . . . . . . 7,292,183
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 402,349,039
TOTAL POSITIONS . . . . . . . . . . 2,563.50

TOTAL ALL FUNDS . . . . . . . . . . 437,603,636
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE

FUND . . . . . . . . . . . . . . . 255,335
2599 LUMP SUM

EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FUND . . . . . . . . . . . . . . . 488,033
2600 LUMP SUM

EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE

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.

CONTINGENT - DISCRETIONARY
344
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 8,480

CHILD ABUSE PREVENTION

FUND . . . . . . . . . . . . . . . 5,754

FROM TRUST FUNDS . . . . . . . . . . 757,602
TOTAL POSITIONS . . . . . . . . . . 126.00

TOTAL ALL FUNDS . . . . . . . . . . 16,175,130
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND

BUDGETING SUBSYSTEM

FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 5,009,913
2606 LUMP SUM

LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

nonrecurring funds from the General Revenue Fund is provided to convert
the Legislative Appropriations System/Planning and Budgeting Subsystem
(LAS/PBS) mainframe application to a new environment.

TRUST FUND . . . . . . . . . . . . 18,830

TRUST FUND . . . . . . . . . . . . 11,877

TRUST FUND . . . . . . . . . . . . 21,470
TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND

BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 6,293,326
TOTAL POSITIONS . . . . . . . . . . 48.00

TOTAL ALL FUNDS . . . . . . . . . . 8,293,326
EXECUTIVE PLANNING AND BUDGETING

345
PCB APC 22-01
______________________________________________________________________________
2611 LUMP SUM

EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING

HEARINGS


TOTAL: EXECUTIVE PLANNING AND BUDGETING

TOTAL POSITIONS . . . . . . . . . . 104.00

TOTAL ALL FUNDS . . . . . . . . . . 10,904,817
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, the chair of the
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 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 should 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, 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 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
346
PCB APC 22-01
______________________________________________________________________________
construction of warehouse storage space. The Division 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 January 15, 2023.

FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 3,273,827
FUND . . . . . . . . . . . . . . . 285,631
FROM U.S. CONTRIBUTIONS TRUST FUND . 857,643

FUND . . . . . . . . . . . . . . . 1,340,406
FUND . . . . . . . . . . . . . . . 219,277
2616 EXPENSES
FUND . . . . . . . . . . . . . . . 1,767,367
FUND . . . . . . . . . . . . . . . 180,261

DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION

FUND . . . . . . . . . . . . . . . 17,525
FUND . . . . . . . . . . . . . . . 17,100

FUND . . . . . . . . . . . . . . . 38,000

GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FUND . . . . . . . . . . . . . . . 49,500

CONTRACTED SERVICES
347
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 837,709
FUND . . . . . . . . . . . . . . . 163,737
From the funds in Specific Appropriation 2622, $3,500,000 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.

GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FUND . . . . . . . . . . . . . . . 7,481,265
From the funds in Specific Appropriation 2623, $700,000 of

follows:
Florida Severe Weather Mesonet (HB 3385).................. 700,000

GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM


GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE

COMMISSION ON COMMUNITY SERVICE
FUND . . . . . . . . . . . . . . . 300,000

STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FUND . . . . . . . . . . . . . . . 2,064,539
FUND . . . . . . . . . . . . . . . 120,273

GRANTS AND AIDS - PUBLIC ASSISTANCE
FUND . . . . . . . . . . . . . . . 53,458,876
FROM U.S. CONTRIBUTIONS TRUST FUND . 500,342,486

PUBLIC ASSISTANCE - STATE OPERATIONS
FUND . . . . . . . . . . . . . . . 45,409,894

- STATE OPERATIONS
348
PCB APC 22-01
______________________________________________________________________________

GRANTS AND AIDS - HAZARD MITIGATION

GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
STATE AND LOCAL GOVERNMENTS

HAZARD MITIGATION - STATE OPERATIONS
FUND . . . . . . . . . . . . . . . 788

DISASTER ACTIVITY - STATE OBLIGATIONS
FUND . . . . . . . . . . . . . . . 400,000
FUND . . . . . . . . . . . . . . . 5,102,786

OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FUND . . . . . . . . . . . . . . . 1,002

GRANTS AND AIDS - MIAMI-DADE COUNTY
SURFSIDE CONDOMINIUM - PASS THROUGH
FUND . . . . . . . . . . . . . . . 8,625,257

GRANTS AND AIDS - PREDISASTER MITIGATION

GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
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.

GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM

GRANT AND AIDS - FEDERAL CITRUS DISASTER
RECOVERY PROGRAM
349
PCB APC 22-01
______________________________________________________________________________

GRANTS AND AIDS - FEDERAL TIMBER DISASTER
RECOVERY PROGRAM


FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FUND . . . . . . . . . . . . . . . 65,000

HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT

EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FUND . . . . . . . . . . . . . . . 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, $1,602,511 of

follows:
Bay Harbor Islands Emergency (HB 2003).................... 362,500

City of Boca Raton City Hall and Municipal Complex
Emergency Generators (HB 3369).......................... 550,000
Golden Beach Landfall Bunker (HB 4449).................... 375,000
Palm Springs Public Safety Building/EOC Hardening (HB
2219)................................................... 315,011
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

FROM TRUST FUNDS . . . . . . . . . . 1,563,215,456
TOTAL POSITIONS . . . . . . . . . . 187.00

TOTAL ALL FUNDS . . . . . . . . . . 1,574,965,171
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE

FROM TRUST FUNDS . . . . . . . . . . 1,570,266,384
TOTAL POSITIONS . . . . . . . . . . 465.00

TOTAL ALL FUNDS . . . . . . . . . . 1,610,338,444
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES

FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 18,630,777
350
PCB APC 22-01
______________________________________________________________________________
FROM LAW ENFORCEMENT TRUST FUND . . 175,144

TRUST FUND . . . . . . . . . . . . 101,779
2648 EXPENSES
TRUST FUND . . . . . . . . . . . . 954,711

TRUST FUND . . . . . . . . . . . . 75,478

SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
TRUST FUND . . . . . . . . . . . . 1,393,521

TRUST FUND . . . . . . . . . . . . 50,000

HEARINGS
TRUST FUND . . . . . . . . . . . . 69,560

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 2,846,893

TRUST FUND . . . . . . . . . . . . 78,762

TRUST FUND . . . . . . . . . . . . 105,724

TRUST FUND . . . . . . . . . . . . 78,228

FROM TRUST FUNDS . . . . . . . . . . 24,568,093
TOTAL POSITIONS . . . . . . . . . . 263.00

TOTAL ALL FUNDS . . . . . . . . . . 24,568,093
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY

TRUST FUND . . . . . . . . . . . . 178,548,361

TRUST FUND . . . . . . . . . . . . 8,249,278
351
PCB APC 22-01
______________________________________________________________________________
2658 EXPENSES
TRUST FUND . . . . . . . . . . . . 13,585,747

TRUST FUND . . . . . . . . . . . . 275,905

STATEWIDE
TRUST FUND . . . . . . . . . . . . 770,066

TRUST FUND . . . . . . . . . . . . 10,000,000

FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
TRUST FUND . . . . . . . . . . . . 4,625,719
FUND . . . . . . . . . . . . . . . 52,000

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 6,128,203
FROM GAS TAX COLLECTION TRUST FUND . 258,609

TRUST FUND . . . . . . . . . . . . 18,507,550

FLORIDA HIGHWAY PATROL AUXILIARY
TRUST FUND . . . . . . . . . . . . 161,038

OVERTIME
TRUST FUND . . . . . . . . . . . . 10,345,916

PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
TRUST FUND . . . . . . . . . . . . 325,995

TRUST FUND . . . . . . . . . . . . 9,490,922

TRUST FUND . . . . . . . . . . . . 1,275,892

AND REPAIRS
TRUST FUND . . . . . . . . . . . . 129,900
352
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 2,040,849

TRUST FUND . . . . . . . . . . . . 153,460

MOBILE DATA TERMINAL SYSTEM
TRUST FUND . . . . . . . . . . . . 1,555,358

AIRCRAFT PURCHASE
TRUST FUND . . . . . . . . . . . . 2,595,000

TRUST FUND . . . . . . . . . . . . 633,802
TOTAL: HIGHWAY SAFETY

FROM TRUST FUNDS . . . . . . . . . . 270,674,943
TOTAL POSITIONS . . . . . . . . . . 2,186.00

TOTAL ALL FUNDS . . . . . . . . . . 270,674,943

TRUST FUND . . . . . . . . . . . . 2,686,116
2675 EXPENSES
TRUST FUND . . . . . . . . . . . . 257,585

TRUST FUND . . . . . . . . . . . . 19,838

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 4,135

TRUST FUND . . . . . . . . . . . . 7,790

TRUST FUND . . . . . . . . . . . . 103,765

TRUST FUND . . . . . . . . . . . . 20,315

TRUST FUND . . . . . . . . . . . . 3,150
353
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 6,996

FROM TRUST FUNDS . . . . . . . . . . 3,109,690
TOTAL POSITIONS . . . . . . . . . . 24.00

TOTAL ALL FUNDS . . . . . . . . . . 3,109,690
COMMERCIAL VEHICLE ENFORCEMENT

TRUST FUND . . . . . . . . . . . . 26,164,994

TRUST FUND . . . . . . . . . . . . 254,553
2685 EXPENSES
TRUST FUND . . . . . . . . . . . . 2,869,774

TRUST FUND . . . . . . . . . . . . 969,513

TRUST FUND . . . . . . . . . . . . 1,508,511

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 2,006,514

TRUST FUND . . . . . . . . . . . . 2,435,841

OVERTIME
TRUST FUND . . . . . . . . . . . . 2,466,646

TRUST FUND . . . . . . . . . . . . 1,271,416

TRUST FUND . . . . . . . . . . . . 218,240

TRUST FUND . . . . . . . . . . . . 23,020

TRUST FUND . . . . . . . . . . . . 82,498
354
PCB APC 22-01
______________________________________________________________________________
TOTAL: COMMERCIAL VEHICLE ENFORCEMENT

FROM TRUST FUNDS . . . . . . . . . . 40,271,520
TOTAL POSITIONS . . . . . . . . . . 294.00

TOTAL ALL FUNDS . . . . . . . . . . 40,271,520
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
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 digital proof
of driver license and identification card, for approval by the
Legislative Budget Commission pursuant to the provisions of chapter 216,
Florida Statutes.

TRUST FUND . . . . . . . . . . . . 77,495,859
FROM GAS TAX COLLECTION TRUST FUND . 3,558,481

TRUST FUND . . . . . . . . . . . . 1,016,501
2697 EXPENSES
TRUST FUND . . . . . . . . . . . . 12,840,306

TRUST FUND . . . . . . . . . . . . 134,866

STATEWIDE
TRUST FUND . . . . . . . . . . . . 379,000

TRUST FUND . . . . . . . . . . . . 465,915

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 4,834,637

AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
TRUST FUND . . . . . . . . . . . . 913,905

PAYMENT TO OUTSIDE CONTRACTOR
TRUST FUND . . . . . . . . . . . . 6,249,454
355
PCB APC 22-01
______________________________________________________________________________

PURCHASE OF DRIVER LICENSES
TRUST FUND . . . . . . . . . . . . 9,474,168

GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
TRUST FUND . . . . . . . . . . . . 9,375,197

TRUST FUND . . . . . . . . . . . . 977,767

TRUST FUND . . . . . . . . . . . . 50,000

TRUST FUND . . . . . . . . . . . . 134,488

TRUST FUND . . . . . . . . . . . . 474,440
TOTAL: MOTORIST SERVICES

FROM TRUST FUNDS . . . . . . . . . . 130,161,160
TOTAL POSITIONS . . . . . . . . . . 1,412.00

TOTAL ALL FUNDS . . . . . . . . . . 130,161,160
PROGRAM: INFORMATION SERVICES ADMINISTRATION
INFORMATION SERVICES ADMINISTRATION

TRUST FUND . . . . . . . . . . . . 12,594,036

TRUST FUND . . . . . . . . . . . . 272,869
2712 EXPENSES
TRUST FUND . . . . . . . . . . . . 6,574,276

TRUST FUND . . . . . . . . . . . . 53,931

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 18,794,473
FROM GAS TAX COLLECTION TRUST FUND . 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
356
PCB APC 22-01
______________________________________________________________________________
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
include progress made to date for each project milestone and contract
deliverable, planned and actual deliverable completion dates, planned

TRUST FUND . . . . . . . . . . . . 62,562

TAX COLLECTOR NETWORK - COUNTY SYSTEMS
TRUST FUND . . . . . . . . . . . . 6,015,132

TRUST FUND . . . . . . . . . . . . 1,420,309

TRUST FUND . . . . . . . . . . . . 10,607

TRUST FUND . . . . . . . . . . . . 51,202

MANAGEMENT SERVICES
TRUST FUND . . . . . . . . . . . . 1,020,982

TRUST FUND . . . . . . . . . . . . 803,406
TOTAL: INFORMATION SERVICES ADMINISTRATION

FROM TRUST FUNDS . . . . . . . . . . 48,914,383
TOTAL POSITIONS . . . . . . . . . . 155.00

TOTAL ALL FUNDS . . . . . . . . . . 48,914,383
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 517,699,789
TOTAL POSITIONS . . . . . . . . . . 4,334.00

TOTAL ALL FUNDS . . . . . . . . . . 517,699,789
LEGISLATIVE BRANCH
SENATE
2722 LUMP SUM

SENATE
357
PCB APC 22-01
______________________________________________________________________________
HOUSE OF REPRESENTATIVES
2723 LUMP SUM

HOUSE
LEGISLATIVE SUPPORT SERVICES
2724 LUMP SUM

LEGISLATIVE SUPPORT SERVICES - SENATE
FUND . . . . . . . . . . . . . . . 1,052,600
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 160,353
2725 LUMP SUM

LEGISLATIVE SUPPORT SERVICES - HOUSE
FUND . . . . . . . . . . . . . . . 1,036,425

FUND . . . . . . . . . . . . . . . 1,663
REGISTRATION TRUST FUND . . . . . . 277
TOTAL: LEGISLATIVE SUPPORT SERVICES

FROM TRUST FUNDS . . . . . . . . . . 2,407,009
TOTAL ALL FUNDS . . . . . . . . . . 54,106,916
OFFICE OF PUBLIC COUNSEL
2727 LUMP SUM

PUBLIC COUNSEL

TOTAL: OFFICE OF PUBLIC COUNSEL

TOTAL ALL FUNDS . . . . . . . . . . 2,397,833
ETHICS, COMMISSION ON
2729 LUMP SUM

LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
FUND . . . . . . . . . . . . . . . 365
2730 LUMP SUM

ETHICS COMMISSION

HEARINGS

FROM EXECUTIVE BRANCH LOBBY
358
PCB APC 22-01
______________________________________________________________________________
TOTAL: ETHICS, COMMISSION ON

FROM TRUST FUNDS . . . . . . . . . . 185,842
TOTAL ALL FUNDS . . . . . . . . . . 2,878,895
AUDITOR GENERAL
2733 LUMP SUM

AUDITOR GENERAL
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.

TOTAL: AUDITOR GENERAL

TOTAL ALL FUNDS . . . . . . . . . . 39,224,193
TOTAL: LEGISLATIVE BRANCH

FROM TRUST FUNDS . . . . . . . . . . 2,592,851
TOTAL ALL FUNDS . . . . . . . . . . 219,314,520
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
2759A SALARIES AND BENEFITS POSITIONS 56.50

2759B OTHER PERSONAL SERVICES

2759C EXPENSES
2759D OPERATING CAPITAL OUTLAY

2759E SPECIAL CATEGORIES

2759F SPECIAL CATEGORIES

CONTRACTED SERVICES
2759G SPECIAL CATEGORIES

Funds in Specific Appropriation 2759G are provided for the planning and
The funds shall be placed in reserve. The department is authorized to
359
PCB APC 22-01
______________________________________________________________________________
submit budget amendments requesting release of these funds pursuant to

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
Policy and Budget, the Florida Digital Service, the chair of the Senate
and task order, planned and actual completion dates, planned and actual
2759H SPECIAL CATEGORIES

2759I SPECIAL CATEGORIES

2759J SPECIAL CATEGORIES

2759K SPECIAL CATEGORIES


FROM TRUST FUNDS . . . . . . . . . . 11,076,196
TOTAL POSITIONS . . . . . . . . . . 56.50

TOTAL ALL FUNDS . . . . . . . . . . 11,076,196
LOTTERY GAMES AND OPERATIONS
2759L SALARIES AND BENEFITS POSITIONS 362.00

2759M OTHER PERSONAL SERVICES

2759N EXPENSES
2759O OPERATING CAPITAL OUTLAY

2759P SPECIAL CATEGORIES

CONTRACTED SERVICES
2759Q SPECIAL CATEGORIES

INSTANT TICKET PURCHASE
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 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
360
PCB APC 22-01
______________________________________________________________________________
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
2759T SPECIAL CATEGORIES

2759U SPECIAL CATEGORIES

RETAILER INCENTIVES
2759V SPECIAL CATEGORIES

2759W SPECIAL CATEGORIES

2759X DATA PROCESSING SERVICES

MANAGEMENT SERVICES
2759Y DATA PROCESSING SERVICES

TOTAL: LOTTERY GAMES AND OPERATIONS

FROM TRUST FUNDS . . . . . . . . . . 194,445,771
TOTAL POSITIONS . . . . . . . . . . 362.00

TOTAL ALL FUNDS . . . . . . . . . . 194,445,771
TOTAL: LOTTERY, DEPARTMENT OF THE

FROM TRUST FUNDS . . . . . . . . . . 205,521,967
TOTAL POSITIONS . . . . . . . . . . 418.50

TOTAL ALL FUNDS . . . . . . . . . . 205,521,967
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: ADMINISTRATION PROGRAM


2762 EXPENSES
361
PCB APC 22-01
______________________________________________________________________________

HEARINGS

CONTRACTED SERVICES

From the provided funds, $224,200 from the General Revenue Fund, is
provided for planning and remediation tasks necessary for integration of
the Statewide Travel Management System. The funds shall be placed in
reserve. The agency is authorized to submit budget amendments requesting
Florida Statutes. Release is contingent upon the approval of a detailed
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,
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.

STATEWIDE TRAVEL MANAGEMENT SYSTEM

MAIL SERVICES





MANAGEMENT SERVICES
362
PCB APC 22-01
______________________________________________________________________________

FROM TRUST FUNDS . . . . . . . . . . 13,921,045
TOTAL POSITIONS . . . . . . . . . . 103.00

TOTAL ALL FUNDS . . . . . . . . . . 16,588,675
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT

FROM SUPERVISION TRUST FUND . . . . 17,901,433

FROM SUPERVISION TRUST FUND . . . . 269,730
2775 EXPENSES


STATE EMERGENCY OPERATIONS CENTER - DMS
MGD

COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
Funds in Specific Appropriations 2777B through 2778 shall be held in

reserve contingent upon the submission of a project plan to 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.
2777C FIXED CAPITAL OUTLAY

LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD

STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD

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.

Management Services, prior to the renovation of the Capitol north
loading zone, shall provide the overall design, enhanced lighting and
security updates in a plan to the Governor, the President of the Senate,
and the Speaker of the House of Representatives.

ANNUAL GENERAL BUILDING REPAIRS AND
MAINTENANCE - DMS MGD
363
PCB APC 22-01
______________________________________________________________________________

DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 20,070,832


TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE

DEPARTMENT OF CORRECTIONS FACILITIES
MASTER PLAN
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.
The final report shall be submitted to the Governor, President of the

Senate, and Speaker of the House of Representatives by January 6, 2023.

CONTRACTED SERVICES
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 Capitol 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 Speaker of the House of Representatives.
364
PCB APC 22-01
______________________________________________________________________________

DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY

INTERIOR REFURBISHMENT - LEASE SPACE


STATE UTILITY PAYMENTS
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.




STATE CAPITOL - MAINTENANCE AND REPAIRS

MANAGEMENT SERVICES
TOTAL: FACILITIES MANAGEMENT

FROM TRUST FUNDS . . . . . . . . . . 121,117,717
TOTAL POSITIONS . . . . . . . . . . 272.50

TOTAL ALL FUNDS . . . . . . . . . . 195,947,378
BUILDING CONSTRUCTION

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.

FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 966,578
2794 EXPENSES
FUND . . . . . . . . . . . . . . . 122,002
365
PCB APC 22-01
______________________________________________________________________________

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 46,341

FUND . . . . . . . . . . . . . . . 2,678

FUND . . . . . . . . . . . . . . . 1,613

GORE BUILDING RELOCATION
FUND . . . . . . . . . . . . . . . 1,000,000
The funds in Specific Appropriation 2797A are provided to the

Department of Management Services for the cost of relocation of state
agency employees and equipment at the Gore Building in Broward County,
Florida. The funds shall be placed in reserve. Upon the final
disposition of the Gore 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.

FUND . . . . . . . . . . . . . . . 3,330

MANAGEMENT SERVICES
FUND . . . . . . . . . . . . . . . 6,703
TOTAL: BUILDING CONSTRUCTION

FROM TRUST FUNDS . . . . . . . . . . 2,149,245
TOTAL POSITIONS . . . . . . . . . . 11.00

TOTAL ALL FUNDS . . . . . . . . . . 2,149,245
PROGRAM: SUPPORT PROGRAM
FEDERAL PROPERTY ASSISTANCE

FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 212,812
2801 EXPENSES
TRUST FUND . . . . . . . . . . . . 17,117

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 241,829

TRUST FUND . . . . . . . . . . . . 846
366
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 1,368

MANAGEMENT SERVICES
TRUST FUND . . . . . . . . . . . . 1,267
TOTAL: FEDERAL PROPERTY ASSISTANCE

FROM TRUST FUNDS . . . . . . . . . . 475,239
TOTAL POSITIONS . . . . . . . . . . 3.00

TOTAL ALL FUNDS . . . . . . . . . . 475,239
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

2807 EXPENSES

CONTRACTED SERVICES

FLEET MANAGEMENT INFORMATION SYSTEM




PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES

MANAGEMENT SERVICES
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

FROM TRUST FUNDS . . . . . . . . . . 1,859,514
TOTAL POSITIONS . . . . . . . . . . 6.00

TOTAL ALL FUNDS . . . . . . . . . . 1,859,514
PURCHASING OVERSIGHT


367
PCB APC 22-01
______________________________________________________________________________
2817 EXPENSES

CONTRACTED SERVICES

The funds in Specific Appropriation 2818A are 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 Florida
Digital Service, the Department of Management Services, the Executive
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.



WEB-BASED E-PROCUREMENT SYSTEM

PROJECT MANAGEMENT PROFESSIONAL - TRAINING



TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES

MANAGEMENT SERVICES
TOTAL: PURCHASING OVERSIGHT

FROM TRUST FUNDS . . . . . . . . . . 25,678,028
TOTAL POSITIONS . . . . . . . . . . 49.00

TOTAL ALL FUNDS . . . . . . . . . . 25,678,028
OFFICE OF SUPPLIER DIVERSITY
368
PCB APC 22-01
______________________________________________________________________________

2828 EXPENSES

CONTRACTED SERVICES



MANAGEMENT SERVICES
TOTAL: OFFICE OF SUPPLIER DIVERSITY

FROM TRUST FUNDS . . . . . . . . . . 462,578
TOTAL POSITIONS . . . . . . . . . . 6.00

TOTAL ALL FUNDS . . . . . . . . . . 462,578
PRIVATE PRISON MONITORING

2834 EXPENSES

CONTRACTED SERVICES



ADMINISTRATIVE OVERHEAD


PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT

369
PCB APC 22-01
______________________________________________________________________________

MANAGEMENT SERVICES
TOTAL: PRIVATE PRISON MONITORING

FROM TRUST FUNDS . . . . . . . . . . 1,618,429
TOTAL POSITIONS . . . . . . . . . . 15.00

TOTAL ALL FUNDS . . . . . . . . . . 3,034,190
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION

FROM PRETAX BENEFITS TRUST FUND . . 424,335
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 23,964
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,233,776
FROM STATE EMPLOYEES DISABILITY
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 PCB APC
22-05 relating to a Designated Anti-Fraud Unit and are contingent upon
the bill or similar legislation becoming law.

2845 EXPENSES
FROM STATE EMPLOYEES DISABILITY


HEARINGS

POST PAYMENT CLAIMS AUDIT SERVICES

Specific Appropriation 2848, in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

CONTRACTED SERVICES
370
PCB APC 22-01
______________________________________________________________________________


recurring funds and $1,300,000 in nonrecurring funds from the State
Employees Health Insurance Trust Fund are provided for the Department of
Management Services to competitively procure a cloud-hosted data
analytics solution to detect and reduce waste, fraud, and abuse within
the State Group Insurance Program.

nonrecurring funds from the State Employees Health Insurance Trust Fund
are 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.

ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE

Specific Appropriation 2850 in the event administrative service
payments for health insurance exceed the amount appropriated.

SOCIAL SECURITY DISABILITY INCOME CONTRACT

PRESCRIPTION DRUG CLAIMS ADMINISTRATION

TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS

Specific Appropriation 2853 in the event costs exceed the amount
appropriated.

INSURANCE TRUST FUND . . . . . . . 537


PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
371
PCB APC 22-01
______________________________________________________________________________


TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
TRANSFERS

Specific Appropriation 2858 in the event costs exceed the amount
appropriated.


MANAGEMENT SERVICES
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION

FROM TRUST FUNDS . . . . . . . . . . 71,775,667
TOTAL POSITIONS . . . . . . . . . . 30.00

TOTAL ALL FUNDS . . . . . . . . . . 71,775,667
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 301,451
FROM POLICE AND FIREFIGHTER’S
PREMIUM TAX TRUST FUND . . . . . . 921,036
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 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.

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.

TRUST FUND . . . . . . . . . . . . 15,045
2863 EXPENSES
TRUST FUND . . . . . . . . . . . . 28,011
372
PCB APC 22-01
______________________________________________________________________________



HEARINGS

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 26,000

$1,206,192 in recurring funds from the Operating Trust Fund is provided
to the Department of Management Services for enhancements to the
Integrated Retirement Information System (IRIS). The department shall
submit quarterly project status reports to the Executive Office of the
deliverable, planned and actual deliverable completion dates, planned

OVERTIME




TRUST FUND . . . . . . . . . . . . 1,161
SUBSIDY TRUST FUND . . . . . . . . 968

MANAGEMENT SERVICES
2874 PENSIONS AND BENEFITS

DISABILITY BENEFITS TO JUSTICES AND JUDGES
373
PCB APC 22-01
______________________________________________________________________________

FLORIDA NATIONAL GUARD

STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

FROM TRUST FUNDS . . . . . . . . . . 26,100,136
TOTAL POSITIONS . . . . . . . . . . 225.00

TOTAL ALL FUNDS . . . . . . . . . . 45,117,359
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,662,316
Funds provided in Specific Appropriations 2877 through 2894, from the

State Personnel System Trust Fund, are based upon a human resources
services assessment to state entities at the following rates:
FTE $305.05
OPS $95.69
Justice Administrative Commission $213.19
State Court System $184.74
County Health Department $213.19
2878 EXPENSES
FUND . . . . . . . . . . . . . . . 120,241

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 22,576

FUND . . . . . . . . . . . . . . . 6,994

FUND . . . . . . . . . . . . . . . 100,000

FUND . . . . . . . . . . . . . . . 3,191

FUND . . . . . . . . . . . . . . . 6,986

MANAGEMENT SERVICES
FUND . . . . . . . . . . . . . . . 18,815
374
PCB APC 22-01
______________________________________________________________________________
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 2894 for the operations, oversight, or management of the
Statewide Travel Management System.

FUND . . . . . . . . . . . . . . . 1,498,520

FUND . . . . . . . . . . . . . . . 8,024
2887 EXPENSES
FUND . . . . . . . . . . . . . . . 105,506

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 1,212,075

to the Department of Management Services to competitively procure an
independent third-party contractor to complete a business case of the
People First System and to procure information technology staff
augmentation services. The business case shall be completed pursuant to
section 287.0571, Florida Statutes. The business case, upon completion,
shall be submitted to the Executive Office of the Governor’s Office of
and the chair of the House of Representatives Appropriations Committee.

FUND . . . . . . . . . . . . . . . 2,689,220
Florida Digital Service, the chair of the Senate Committee on
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned

FUND . . . . . . . . . . . . . . . 3,380

FUND . . . . . . . . . . . . . . . 2,860
375
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 5,611

HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FUND . . . . . . . . . . . . . . . 30,047,762

MANAGEMENT SERVICES
FUND . . . . . . . . . . . . . . . 9,453
TOTAL: PROGRAM: PEOPLE FIRST

FROM TRUST FUNDS . . . . . . . . . . 35,582,411
TOTAL POSITIONS . . . . . . . . . . 15.00

TOTAL ALL FUNDS . . . . . . . . . . 35,582,411
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES

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.

FROM COMMUNICATIONS WORKING
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 417,650

2897 EXPENSES

DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
NUMBER E911 SYSTEM TRUST . . . . . 83,705,024

DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS

DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
376
PCB APC 22-01
______________________________________________________________________________

DISTRIBUTION OF COUNTY PREPAID WIRELESS
911



GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
NUMBER E911 SYSTEM TRUST . . . . . 597

CENTREX AND SUNCOM PAYMENTS

Specific Appropriation 2905, in the event that payments for
telecommunications services exceed the amount appropriated.

CONTRACTED SERVICES




NUMBER E911 SYSTEM TRUST . . . . . 204

MANAGEMENT SERVICES
377
PCB APC 22-01
______________________________________________________________________________
TOTAL: TELECOMMUNICATIONS SERVICES

FROM TRUST FUNDS . . . . . . . . . . 278,809,530
TOTAL POSITIONS . . . . . . . . . . 68.00

TOTAL ALL FUNDS . . . . . . . . . . 278,809,530
WIRELESS SERVICES

FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,203,894

TRUST FUND . . . . . . . . . . . . 93,682
2914 EXPENSES
TRUST FUND . . . . . . . . . . . . 282,401

TRUST FUND . . . . . . . . . . . . 441,275

STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWERS RELOCATION/RECONSTRUCTION - DMS MGD
Funds in Specific Appropriation 2916 are provided for the relocation

and reconstruction of towers associated with the Statewide Law
Enforcement Radio System. 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 plan
that includes site selection and cost for the relocation and
construction of radio towers.

TRUST FUND . . . . . . . . . . . . 168,490

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 4,600,000

Law Enforcement Radio Trust Fund is provided for the establishment of a
reserve fund to be used in the event the Statewide Law Enforcement Radio
System (SLERS) sustains repair and replacement costs due to catastrophic
events. These 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.

LAFAYETTE COUNTY SHERIFF’S OFFICE
COMMUNICATIONS


FLORIDA INTEROPERABILITY NETWORK

MUTUAL AID BUILD-OUT
378
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 1,832

TRUST FUND . . . . . . . . . . . . 250,000

CONTRACT PAYMENT
TRUST FUND . . . . . . . . . . . . 19,000,000

TOWER LEASES

TRUST FUND . . . . . . . . . . . . 2,229

TRUST FUND . . . . . . . . . . . . 4,501

MANAGEMENT SERVICES
TRUST FUND . . . . . . . . . . . . 2,110
TOTAL: WIRELESS SERVICES

FROM TRUST FUNDS . . . . . . . . . . 26,050,414
TOTAL POSITIONS . . . . . . . . . . 13.00

TOTAL ALL FUNDS . . . . . . . . . . 47,339,750
STATE DATA CENTER

2928A OTHER PERSONAL SERVICES

2929 EXPENSES


CONTRACTED SERVICES
From the funds in Specific Appropriation 2931, a minimum of $500,000

from the Working Capital Trust Fund is provided to the Department of
Management Services to competitively procure additional staffing and/or
managed services in support of State Data Center services for customer
entities.

CLOUD COMPUTING SERVICES
379
PCB APC 22-01
______________________________________________________________________________
From the funds provided in Specific Appropriation 2932, $3,750,000

from the Working Capital Trust Fund and $6,250,000 in nonrecurring funds
from the General Revenue Fund are provided to the Department of
Management Services to move customer agency applications currently
hosted at the State Data Center to third-party cloud computing services
upon the request of customer entities and pursuant to section
282.205(1)(h), Florida Statutes. 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. No funds are provided for the
purchase, lease, or financing of hardware.
The department shall submit quarterly status reports to the Executive

Office of the Governor’s Office of Policy & Budget, the chair of the
Representatives Appropriations Committee. Each status report must detail
progress made to date on the transition of customer agency applications
to cloud computing service providers and identify the applications
proposed by agencies for transition. The status reports shall be
submitted the 15th day following the end of each quarter.


Funds provided in Specific Appropriation 2935 shall be placed in

reserve. The Department of Management Services is authorized to submit
budget amendments requesting release of funds pursuant to the provisions
of chapter 216, Florida Statutes. Any request for release of funds to
competitively procure new or amended contracts to support the state data
center service catalog shall include an operational work plan for each
equipment to be purchased, the proposed payment schedule, and the cost
allocation of equipment to customer entities.

DISASTER RECOVERY SERVICE

MAINFRAME SERVICES

TOTAL: STATE DATA CENTER

FROM TRUST FUNDS . . . . . . . . . . 57,502,399
TOTAL POSITIONS . . . . . . . . . . 139.00

TOTAL ALL FUNDS . . . . . . . . . . 63,752,399
OFFICE OF THE STATE CHIEF INFORMATION OFFICER

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
380
PCB APC 22-01
______________________________________________________________________________
authorized to submit budget amendments to request release of the

positions and rate held in reserve pursuant to the provisions of chapter
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
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.

2941 EXPENSES

CONTRACTED SERVICES

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.


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 Committee. Upon submission of the implementation plan,
the department is authorized to submit quarterly budget amendments
216, Florida Statutes, and based on the department’s planned quarterly
expenditures. Release is contingent upon the approval of a detailed
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
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
381
PCB APC 22-01
______________________________________________________________________________
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.

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.

GRANTS AND AIDS - CYBERSECURITY GRANTS
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
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,
regarding the use and distribution of these funds. The status reports
shall be submitted the 15th day following the end of each quarter.

FLORIDA CENTER FOR CYBERSECURITY -
UNIVERSITY OF SOUTH FLORIDA

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 the 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.

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 CATEGORIES

CYBERRESILIENCE, SECURITY LEADERSHIP, AND
DISASTER RECOVERY
The funds in Specific Appropriation 2944C are provided for funding a
382
PCB APC 22-01
______________________________________________________________________________
2944D SPECIAL CATEGORIES

LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT
The funds in Specific Appropriation 2944D are provided for funding a




TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER

FROM TRUST FUNDS . . . . . . . . . . 5,428,240
TOTAL POSITIONS . . . . . . . . . . 48.00

TOTAL ALL FUNDS . . . . . . . . . . 132,446,820
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS

FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,403,892

COMMISSION TRUST FUND . . . . . . . 53,790
2950 EXPENSES


CONTRACTED SERVICES



383
PCB APC 22-01
______________________________________________________________________________

TOTAL: PUBLIC EMPLOYEES RELATIONS

FROM TRUST FUNDS . . . . . . . . . . 1,849,321
TOTAL POSITIONS . . . . . . . . . . 24.00

TOTAL ALL FUNDS . . . . . . . . . . 3,690,686
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS


2958 EXPENSES


HEARINGS

CONTRACTED SERVICES





TOTAL: HUMAN RELATIONS

FROM TRUST FUNDS . . . . . . . . . . 1,577,690
TOTAL POSITIONS . . . . . . . . . . 63.00

TOTAL ALL FUNDS . . . . . . . . . . 6,062,750
384
PCB APC 22-01
______________________________________________________________________________
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES


2969 EXPENSES


CONTRACTED SERVICES




TOTAL: PROGRAM: ADJUDICATION OF DISPUTES

FROM TRUST FUNDS . . . . . . . . . . 9,924,520
TOTAL POSITIONS . . . . . . . . . . 75.00

TOTAL ALL FUNDS . . . . . . . . . . 9,924,520
PROGRAM: WORKERS’ COMPENSATION APPEALS - JUDGES OF

COMPENSATION CLAIMS


2978 EXPENSES


CONTRACTED SERVICES


385
PCB APC 22-01
______________________________________________________________________________


TOTAL: PROGRAM: WORKERS’ COMPENSATION APPEALS - JUDGES OF

COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 18,917,712
TOTAL POSITIONS . . . . . . . . . . 165.00

TOTAL ALL FUNDS . . . . . . . . . . 18,917,712
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 702,740,954
TOTAL POSITIONS . . . . . . . . . . 1,347.50

TOTAL ALL FUNDS . . . . . . . . . . 961,555,570
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
2985 EXPENSES
FUND . . . . . . . . . . . . . . . 305,000

FUND . . . . . . . . . . . . . . . 200,000

DESIGN AND BUILD COUNTERDRUG HEADQUARTERS
BUILDING
FUND . . . . . . . . . . . . . . . 2,165,000

PROJECTS, CONTRACTS AND GRANTS

GRANTS AND AIDS TO COMMUNITY SERVICES
FUND . . . . . . . . . . . . . . . 100,000

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 10,000

MAINTENANCE AND OPERATIONS CONTRACTS
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: DRUG INTERDICTION AND PREVENTION

FROM TRUST FUNDS . . . . . . . . . . 4,865,000
TOTAL ALL FUNDS . . . . . . . . . . 4,865,000
MILITARY READINESS AND RESPONSE

386
PCB APC 22-01
______________________________________________________________________________
FROM CAMP BLANDING MANAGEMENT

TRUST FUND . . . . . . . . . . . . 1,600,461
2993 EXPENSES
TRUST FUND . . . . . . . . . . . . 100,202

TRUST FUND . . . . . . . . . . . . 15,000

TRUST FUND . . . . . . . . . . . . 50,000

NATIONAL GUARD TUITION ASSISTANCE

CONTRACTED SERVICES
TRUST FUND . . . . . . . . . . . . 5,000

TRUST FUND . . . . . . . . . . . . 5,000

TRUST FUND . . . . . . . . . . . . 279,076

TRUST FUND . . . . . . . . . . . . 7,529
TOTAL: MILITARY READINESS AND RESPONSE

FROM TRUST FUNDS . . . . . . . . . . 2,062,268
TOTAL POSITIONS . . . . . . . . . . 109.00

TOTAL ALL FUNDS . . . . . . . . . . 18,268,655


3005 EXPENSES


387
PCB APC 22-01
______________________________________________________________________________


CONTRACTED SERVICES


WORKER’S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD


MANAGEMENT SERVICES

TOTAL POSITIONS . . . . . . . . . . 26.00

TOTAL ALL FUNDS . . . . . . . . . . 4,364,117
FEDERAL/STATE COOPERATIVE AGREEMENTS
From the funds in Specific Appropriation 3014 through 3023 appropriated

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
Representatives Appropriations Committee by November 1, 2022.


3016 EXPENSES

3018 FOOD PRODUCTS



CONTRACTED SERVICES
388
PCB APC 22-01
______________________________________________________________________________



TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS

FROM TRUST FUNDS . . . . . . . . . . 36,003,840
TOTAL POSITIONS . . . . . . . . . . 318.00

TOTAL ALL FUNDS . . . . . . . . . . 37,250,423
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 42,931,108
TOTAL POSITIONS . . . . . . . . . . 453.00

TOTAL ALL FUNDS . . . . . . . . . . 64,748,195
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS

3035 EXPENSES

CONTRACTED SERVICES


TOTAL: PUBLIC SERVICE COMMISSIONERS

FROM TRUST FUNDS . . . . . . . . . . 2,724,050
TOTAL POSITIONS . . . . . . . . . . 17.00

TOTAL ALL FUNDS . . . . . . . . . . 2,724,050


3041 EXPENSES
389
PCB APC 22-01
______________________________________________________________________________



CONTRACTED SERVICES



MANAGEMENT SERVICES


FROM TRUST FUNDS . . . . . . . . . . 6,441,868
TOTAL POSITIONS . . . . . . . . . . 54.00

TOTAL ALL FUNDS . . . . . . . . . . 6,441,868
LEGAL SERVICES


3051 EXPENSES

CONTRACTED SERVICES


TOTAL: LEGAL SERVICES

FROM TRUST FUNDS . . . . . . . . . . 3,133,479
TOTAL POSITIONS . . . . . . . . . . 30.00

TOTAL ALL FUNDS . . . . . . . . . . 3,133,479
PROGRAM: UTILITY REGULATION AND CONSUMER

ASSISTANCE
UTILITY REGULATION
390
PCB APC 22-01
______________________________________________________________________________


3057 EXPENSES

CONTRACTED SERVICES


TOTAL: UTILITY REGULATION

FROM TRUST FUNDS . . . . . . . . . . 12,953,041
TOTAL POSITIONS . . . . . . . . . . 146.00

TOTAL ALL FUNDS . . . . . . . . . . 12,953,041
AUDITING AND PERFORMANCE ANALYSIS

3062 EXPENSES

CONTRACTED SERVICES


TOTAL: AUDITING AND PERFORMANCE ANALYSIS

FROM TRUST FUNDS . . . . . . . . . . 2,572,014
TOTAL POSITIONS . . . . . . . . . . 27.00

TOTAL ALL FUNDS . . . . . . . . . . 2,572,014
TOTAL: PUBLIC SERVICE COMMISSION

FROM TRUST FUNDS . . . . . . . . . . 27,824,452
TOTAL POSITIONS . . . . . . . . . . 274.00

TOTAL ALL FUNDS . . . . . . . . . . 27,824,452
REVENUE, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

391
PCB APC 22-01
______________________________________________________________________________


3068 EXPENSES


Revenue is authorized to purchase one or more vehicles to support new
property appraiser positions in the Property Tax Oversight program.

HEARINGS

CONTRACTED SERVICES





FROM TRUST FUNDS . . . . . . . . . . 16,698,361
TOTAL POSITIONS . . . . . . . . . . 257.50

TOTAL ALL FUNDS . . . . . . . . . . 31,534,564
PROPERTY TAX OVERSIGHT

FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 235,242

3078 EXPENSES
392
PCB APC 22-01
______________________________________________________________________________

AERIAL PHOTOGRAPHY AND MAPPING
FUND . . . . . . . . . . . . . . . 676,266

Department of Revenue to fund aerial photography and mapping for
counties with a population of 75,000 or less (HB 3071).

LIBERTY COUNTY PROPERTY APPRAISER -
COMPUTER ASSISTED MASS APPRAISAL SYSTEM
UPGRADE
Funds in Specific Appropriation 3079A are provided for funding a


PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FUND . . . . . . . . . . . . . . . 485,000

CONTRACTED SERVICES



FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS

FISCALLY CONSTRAINED COUNTIES
TOTAL: PROPERTY TAX OVERSIGHT

FROM TRUST FUNDS . . . . . . . . . . 1,396,508
TOTAL POSITIONS . . . . . . . . . . 160.00

TOTAL ALL FUNDS . . . . . . . . . . 54,407,143
CHILD SUPPORT ENFORCEMENT

FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,709,705

TRUST FUND . . . . . . . . . . . . 308,391
3088 EXPENSES
393
PCB APC 22-01
______________________________________________________________________________

TRUST FUND . . . . . . . . . . . . 13,336


TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT

CHILD SUPPORT ENFORCEMENT ANNUAL FEE

PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 41,358,171
TRUST FUND . . . . . . . . . . . . 836,969
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628



CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FUND . . . . . . . . . . . . . . . 750,000

MANAGEMENT SERVICES

FUND . . . . . . . . . . . . . . . 130,701
TOTAL: CHILD SUPPORT ENFORCEMENT

FROM TRUST FUNDS . . . . . . . . . . 215,132,762
TOTAL POSITIONS . . . . . . . . . . 2,266.00

TOTAL ALL FUNDS . . . . . . . . . . 290,129,673
GENERAL TAX ADMINISTRATION

394
PCB APC 22-01
______________________________________________________________________________

3100 EXPENSES

GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 40,902,734
Funds in Specific Appropriation 3101 shall be placed in reserve. The

Department of Revenue may request the release of funds pursuant to the

EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 30,107,042

INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958


CONTRACTED SERVICES

PURCHASE OF SERVICES - COLLECTION AGENCIES

REEMPLOYMENT SERVICES FOR THE DEPARTMENT
OF ECONOMIC OPPORTUNITY
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.


TOTAL: GENERAL TAX ADMINISTRATION

FROM TRUST FUNDS . . . . . . . . . . 154,368,752
TOTAL POSITIONS . . . . . . . . . . 2,154.25

TOTAL ALL FUNDS . . . . . . . . . . 244,108,870
PROGRAM: INFORMATION SERVICES PROGRAM

395
PCB APC 22-01
______________________________________________________________________________

3111 EXPENSES
From the funds in Specific Appropriations 3111 and 3113, $1,820,814 in

nonrecurring funds from the Operating Trust Fund are 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
Representatives Appropriations Committee.


CONTRACTED SERVICES



MANAGEMENT SERVICES


FROM TRUST FUNDS . . . . . . . . . . 20,356,866
TOTAL POSITIONS . . . . . . . . . . 182.00

TOTAL ALL FUNDS . . . . . . . . . . 28,084,535
TOTAL: REVENUE, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 407,953,249
TOTAL POSITIONS . . . . . . . . . . 5,019.75

TOTAL ALL FUNDS . . . . . . . . . . 648,264,785
STATE, DEPARTMENT OF
PROGRAM: OFFICE OF THE SECRETARY AND

ADMINISTRATIVE SERVICES
396
PCB APC 22-01
______________________________________________________________________________


3120 EXPENSES


HEARINGS

CONTRACTED SERVICES

LITIGATION EXPENSES




MANAGEMENT SERVICES



FROM TRUST FUNDS . . . . . . . . . . 269,055
TOTAL POSITIONS . . . . . . . . . . 103.00

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 PCB PIE 22-03, or substantially similar legislation,
becoming a law.

397
PCB APC 22-01
______________________________________________________________________________

3133 EXPENSES

SPECIAL ELECTIONS

3136 LUMP SUM

HELP AMERICA VOTE ACT (HAVA) - 2020
ELECTION SECURITY GRANT
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

release of funds pursuant to chapter 216, Florida Statutes. Each budget
amendment must specify the activity to be funded; the specific allowable
uses of the funds; a work plan for use of the funds including the
timeframes in which funds will be applied for, distributed, and when the
activity will be completed; an estimate of the allocation to each
supervisor of elections and a description of the methodology used to
create the estimate; a specific expenditure plan with anticipated
deliverables by category; and an outline of the reporting requirements
necessary to provide for transparency in the use of these funds.

ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION

VOTING SYSTEMS ASSISTANCE

STATEWIDE VOTER REGISTRATION SYSTEM

FLORIDA VOTER REGISTRATION SYSTEM
MODERNIZATION

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

CONTRACTED SERVICES
398
PCB APC 22-01
______________________________________________________________________________

replace the current campaign finance system. Upon completion, the
department shall provide a copy of the study to the Executive Office of


ELECTION FRAUD PREVENTION



MANAGEMENT SERVICES
TOTAL: ELECTIONS
FROM TRUST FUNDS . . . . . . . . . . 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 PCB PIE 22-03, or substantially similar
legislation, becoming a law.

3147 EXPENSES

CONTRACTED SERVICES

TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY

TOTAL POSITIONS . . . . . . . . . . 15.00

TOTAL ALL FUNDS . . . . . . . . . . 1,159,921
PROGRAM: HISTORICAL RESOURCES
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
399
PCB APC 22-01
______________________________________________________________________________


3154 EXPENSES


FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
3158 LUMP SUM

HISTORIC PROPERTIES MAINTENANCE



CONTRACTED SERVICES

GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
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 nonrecurring funds in Specific Appropriation 3162 from

the General Revenue Fund shall be allocated as follows:
Palm Beach County Oral History Project (HB 3331).......... 47,400

West Florida Historic Preservation - Site Preservation
and Operations (HB 4603)................................ 600,000



400
PCB APC 22-01
______________________________________________________________________________


GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
The nonrecurring funds in Specific Appropriation 3165A from the General

Revenue Fund shall be allocated as follows:
Coral Gables - Restoration of Historic Gondola Building

(HB 4173)............................................... 375,000
Harry S. Truman Little White House Exterior Hardening and
Interior Restoration (HB 2489).......................... 125,000
Mary McLeod Bethune Resource Center (HB 3571)............. 400,000
Renovation of Old Stanton High School (HB 4473)........... 750,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

FROM TRUST FUNDS . . . . . . . . . . 11,346,451
TOTAL POSITIONS . . . . . . . . . . 74.00

TOTAL ALL FUNDS . . . . . . . . . . 28,151,808
PROGRAM: CORPORATIONS
COMMERCIAL RECORDINGS AND REGISTRATIONS


3169 EXPENSES


CONTRACTED SERVICES

RICO ACT - ALIEN CORPORATIONS




MANAGEMENT SERVICES
401
PCB APC 22-01
______________________________________________________________________________
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS

TOTAL POSITIONS . . . . . . . . . . 102.00

TOTAL ALL FUNDS . . . . . . . . . . 8,348,826
PROGRAM: LIBRARY AND INFORMATION SERVICES
LIBRARY, ARCHIVES AND INFORMATION SERVICES

FROM RECORDS MANAGEMENT TRUST FUND . 809,091

3179 EXPENSES

GRANTS AND AIDS - LIBRARY COOPERATIVES

GRANTS AND AIDS - LIBRARY GRANTS


CONTRACTED SERVICES

replace the current flrules.org website. Upon completion, the department
shall provide a copy of the study to the Executive Office of the

LIBRARY RESOURCES


402
PCB APC 22-01
______________________________________________________________________________

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES

FROM TRUST FUNDS . . . . . . . . . . 9,610,425
TOTAL POSITIONS . . . . . . . . . . 69.00

TOTAL ALL FUNDS . . . . . . . . . . 33,151,528
PROGRAM: CULTURAL AFFAIRS
ARTS AND CULTURE


3190 EXPENSES

GRANTS AND AIDS - ARTS GRANTS


GRANTS AND AIDS - CULTURE BUILDS FLORIDA

GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS

Department of State 2022-2023 Cultural and Museum Grants General Program
Support ranked list in its entirety.

Sarasota Performing Arts Center - Resiliency-Focused

Architecture and Design (HB 2669)....................... 495,000
The Pinellas Science Center - STEAM Education (HB 9033)... 250,000

GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK

the Florida African American Heritage Preservation Network (FAAHPN) (HB
4391). 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
403
PCB APC 22-01
______________________________________________________________________________
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.

CONTRACTED SERVICES

GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES

the Florida Humanities Council (HB 2503).


HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
The funds in Specific Appropriation 3197 are provided for funding a

recurring base appropriations project.



GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
From the nonrecurring funds in Specific Appropriation 3200, $500,000

is provided for the design of a memorial honoring the victims of the
collapse of Champlain Towers South in Surfside.

Ruth Eckerd Hall: Safety, Health & Energy Improvements

(HB 2357)............................................... 500,000
tag! Children’s Museum (HB 4911).......................... 350,000
The Pinellas Science Center (HB 3831)..................... 1,500,000
TOTAL: ARTS AND CULTURE

FROM TRUST FUNDS . . . . . . . . . . 785,286
TOTAL POSITIONS . . . . . . . . . . 14.00

TOTAL ALL FUNDS . . . . . . . . . . 41,546,215
TOTAL: STATE, DEPARTMENT OF

FROM TRUST FUNDS . . . . . . . . . . 30,045,135
TOTAL POSITIONS . . . . . . . . . . 444.00

TOTAL ALL FUNDS . . . . . . . . . . 147,520,924
404
PCB APC 22-01
______________________________________________________________________________
TOTAL OF SECTION 6
FROM TRUST FUNDS . . . . . . . . . . 5,396,326,556
TOTAL POSITIONS . . . . . . . . . . 18,401.50
TOTAL ALL FUNDS . . . . . . . . . . 7,272,468,156
405
PCB APC 22-01
______________________________________________________________________________
SPECIFIC
APPROPRIATION
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

FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,405,325

FUND . . . . . . . . . . . . . . . 60,460
3203 EXPENSES


CONTRACTED SERVICES

DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
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.



SUPREME COURT LAW LIBRARY


TOTAL: COURT OPERATIONS - SUPREME COURT

FROM TRUST FUNDS . . . . . . . . . . 4,465,785
TOTAL POSITIONS . . . . . . . . . . 99.00

TOTAL ALL FUNDS . . . . . . . . . . 13,127,004
406
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 5,812,087
FROM COURT EDUCATION TRUST FUND . . 1,456,633

FUND . . . . . . . . . . . . . . . 131,825
FROM COURT EDUCATION TRUST FUND . . 108,386
3214 EXPENSES
FUND . . . . . . . . . . . . . . . 88,500
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FUND . . . . . . . . . . . . . . . 4,000


GRANTS AND AIDS - CLERK OF COURT
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
Committee on Appropriations, 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.

CONTRACTED SERVICES
FUND . . . . . . . . . . . . . . . 3,800,000
FUND . . . . . . . . . . . . . . . 290

FLORIDA CASES SOUTHERN 2ND REPORTER
FUND . . . . . . . . . . . . . . . 101,124
407
PCB APC 22-01
______________________________________________________________________________


COMPUTER SUBSCRIPTION SERVICES


FUND . . . . . . . . . . . . . . . 185

FUND . . . . . . . . . . . . . . . 448,696

FROM TRUST FUNDS . . . . . . . . . . 18,204,606
TOTAL POSITIONS . . . . . . . . . . 197.00

TOTAL ALL FUNDS . . . . . . . . . . 33,807,435
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS

COUNTY COURTHOUSE FACILITIES
Funds in Specific Appropriation 3223A are provided for Union County

Courthouse Security (HB 4721)

FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
FACILITIES
Funds in Specific Appropriation 3223B are provided for the following

nonrecurring fixed capital outlay projects:
Liberty County Courthouse Improvements (HB 9417).......... 250,000

Taylor County Courthouse Improvement Project (HB 9383).... 350,000
TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS

TOTAL ALL FUNDS . . . . . . . . . . 875,000
PROGRAM: DISTRICT COURTS OF APPEAL
COURT OPERATIONS - APPELLATE COURTS
From the funds provided in Specific Appropriations 3224 through 3235,

fifty-three positions with associated salary rate, $9,825,100 in
Revenue Fund are provided for seven additional district courts of appeal
judgeships, support staff and operational expenses related to the
408
PCB APC 22-01
______________________________________________________________________________
realignment of the District Courts of Appeal, contingent upon the

passage of HB 7027, or similar legislation becoming law.

FUND . . . . . . . . . . . . . . . 13,795,300

3226 EXPENSES
FUND . . . . . . . . . . . . . . . 125,000


COMPENSATION TO RETIRED JUDGES

CONTRACTED SERVICES


FUND . . . . . . . . . . . . . . . 26,151

DISTRICT COURT OF APPEAL LAW LIBRARY


FUND . . . . . . . . . . . . . . . 1,272

TOTAL: COURT OPERATIONS - APPELLATE COURTS

FROM TRUST FUNDS . . . . . . . . . . 16,194,699
TOTAL POSITIONS . . . . . . . . . . 498.00

TOTAL ALL FUNDS . . . . . . . . . . 65,877,183
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
409
PCB APC 22-01
______________________________________________________________________________
reporting system.

FUND . . . . . . . . . . . . . . . 51,281,528

FUND . . . . . . . . . . . . . . . 7,646,153
FUND . . . . . . . . . . . . . . . 242,028
3238 EXPENSES


PROBLEM SOLVING COURTS

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, family dependency drug courts, early
childhood courts, mental health courts, and veterans courts. Funds may
also be used 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
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.

funds from the General Revenue Fund is provided for felony and/or
misdemeanor pretrial or post-adjudicatory veterans’ treatment
intervention programs in the following counties:
Alachua................................................... 150,000
Clay...................................................... 150,000
Duval..................................................... 200,000
Escambia.................................................. 150,000
Leon...................................................... 125,000
Okaloosa.................................................. 150,000
Orange.................................................... 200,000
Pasco..................................................... 150,000
Pinellas.................................................. 150,000

following appropriations projects:
Early Childhood Court (HB 3237)........................... 160,000
410
PCB APC 22-01
______________________________________________________________________________
Seminole County Juvenile Drug Court (HB 2743)............. 260,000

CIVIL TRAFFIC INFRACTION HEARING OFFICERS

COMPENSATION TO RETIRED JUDGES
FUND . . . . . . . . . . . . . . . 2,106,736

CONTRACTED SERVICES

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 who are in court-ordered, community-based drug treatment (recurring
base appropriations project). The Office of the State Courts
Administrator shall contract with a non-profit entity for the purpose of
purchasing and distributing the medication.

funds from the General Revenue Fund is provided to the Office of State
Court Administrator for medication-assisted treatment of substance abuse
disorders in individuals involved in the criminal justice system,
individuals who have a high likelihood of becoming involved in the
criminal justice system, or individuals who are in court-ordered,
community-based drug treatment. Such medication-assisted treatment may
include, but is not limited to, methadone, buprenorphine, buprenorphine
extended release injectable, and naltrexone extended release injectable.
The Office of the State Courts Administrator shall contract with a
non-profit entity for the purpose of purchasing and distributing the
medication.

DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
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


STATEWIDE GRAND JURY - EXPENSES


MEDIATION/ARBITRATION SERVICES
FUND . . . . . . . . . . . . . . . 459,208

STATE COURTS DUE PROCESS COSTS

411
PCB APC 22-01
______________________________________________________________________________

FUND . . . . . . . . . . . . . . . 12,513
FUND . . . . . . . . . . . . . . . 370

TOTAL: COURT OPERATIONS - CIRCUIT COURTS

FROM TRUST FUNDS . . . . . . . . . . 70,352,471
TOTAL POSITIONS . . . . . . . . . . 3,020.50

TOTAL ALL FUNDS . . . . . . . . . . 412,576,707
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.

FUND . . . . . . . . . . . . . . . 6,122,358

3254 EXPENSES


ADDITIONAL COMPENSATION FOR COUNTY JUDGES

CONTRACTED SERVICES



TOTAL: COURT OPERATIONS - COUNTY COURTS

FROM TRUST FUNDS . . . . . . . . . . 6,122,358
TOTAL POSITIONS . . . . . . . . . . 670.00

TOTAL ALL FUNDS . . . . . . . . . . 107,654,475
PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
412
PCB APC 22-01
______________________________________________________________________________

3262 EXPENSES


CONTRACTED SERVICES


LITIGATION EXPENSES
Funds in Specific Appropriation 3266 are to be used only for case

expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney’s fees, court reporting
fees, investigators’ fees, and similar charges associated with the
adjudicatory process.

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

TOTAL POSITIONS . . . . . . . . . . 4.00

TOTAL ALL FUNDS . . . . . . . . . . 1,054,049
TOTAL: STATE COURT SYSTEM

FROM TRUST FUNDS . . . . . . . . . . 115,339,919
TOTAL POSITIONS . . . . . . . . . . 4,488.50

TOTAL ALL FUNDS . . . . . . . . . . 634,971,853
TOTAL OF SECTION 7
FROM TRUST FUNDS . . . . . . . . . . 115,339,919
TOTAL POSITIONS . . . . . . . . . . 4,488.50
TOTAL ALL FUNDS . . . . . . . . . . 634,971,853
413
PCB APC 22-01
______________________________________________________________________________
SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2022-2023
This section provides instructions for implementing the 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.
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, funds are provided in Specific Appropriation

2050 to increase the annual base rate of pay by 5.38 percent over the
June 30, 2022, base rate of pay for elected officers, members of
commissions, and designated employees to address rising inflation. The
elected officers, members of commissions, and designated employees shall
be paid at the annual rate listed below for the 2022-2023 fiscal year;
however, these salaries may be reduced on a voluntary basis.
Governor.................................................. 141,400
Lieutenant Governor....................................... 135,516
Chief Financial Officer................................... 139,988
Attorney General.......................................... 139,988
Commissioner of Agriculture............................... 139,988
Supreme Court Justice..................................... 239,442
Judges - District Courts of Appeal........................ 202,440
Judges - Circuit Courts................................... 174,413
Judges - County Courts.................................... 164,790
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
Commissioner on Offender Review Commissioners............. 100,644
Criminal Conflict and Civil Regional Counsels............. 124,823
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

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 subsection (2) of Section 8.
(2) SPECIAL PAY ISSUES
(a) Law Enforcement Officers
414
PCB APC 22-01
______________________________________________________________________________

2050 to grant an additional 5.0 percent increase to each eligible sworn
law enforcement officer’s June 30, 2022, base rate of pay, after the
inflation pay adjustment is made pursuant to paragraph (1)(b). For the
purposes of this paragraph, "sworn law enforcement officer" means an
eligible employee of the following agencies and classification codes who
is designated as a sworn law enforcement officer:
1. Agency for Persons with Disabilities: Institutional Security

Specialist I (8237); Institutional Security Specialist II (8238);
Institutional Security Specialist Shift Supervisor (8240); and
Institutional Security Chief (8243).
2. Department of Agriculture and Consumer Services: Law Enforcement

Officer (8515); Chief of Uniform Services (7858); Law Enforcement
Corporal (8517); Law Enforcement Sergeant (8519); Law Enforcement
Lieutenant (8522); Law Enforcement Captain (8525); Law Enforcement
Investigator II (8541); Director of Agricultural Law Enforcement (8542);
Assistant Director of Law Enforcement (8551); Law Enforcement Major
(8526 and 8630); and Captain (8632).
3. Department of Business and Professional Regulation: Law Enforcement

Investigator II (8541); Investigator Manager-SES (8357); Law Enforcement
Lieutenant (8522); Major (8630); and Captain (8632).
4. Department of Children and Families: Institutional Security

Specialist I (8237); Institutional Security Specialist II (8238);
Institutional Security Specialist Shift Supervisor (8240); and
Institutional Security Chief (8243).
5. Department of Environmental Protection: Law Enforcement Investigator

II (8541); Law Enforcement Lieutenant (8522); and Captain (8632).
6. Department of Financial Services: Law Enforcement Investigator I

(8540); Investigation Manager-SES (8357); Law Enforcement Lieutenant
(8522); Law Enforcement Investigator II (8541); Law Enforcement Major
(8630); and Law Enforcement Captain (8632).
7. Department of Highway Safety and Motor Vehicles: Trooper (8030);

Deputy Director of Florida Highway Patrol (7932); Chief of Florida
Highway Patrol (7981); Florida Highway Patrol Sergeant (8031); Florida
Highway Patrol Pilot I (8032); Florida Highway Patrol Pilot II (8033);
Florida Highway Patrol Corporal (8034); Florida Highway Patrol Invest
Sergeant (8035); Law Enforcement Lieutenant (8522); Law Enforcement
Major (8626); Law Enforcement Captain (8632); and Director of Florida
Highway Patrol (9762).
8. Department of Law Enforcement: Law Enforcement Officer, Capitol

Police (8515); Special Agency Trainee (8580); Special Agent (8581);
Chief of Law Enforcement Services (8383); Law Enforcement Sergeant
(8519); Law Enforcement Lieutenant (8522); Law Enforcement Accreditation
Director (8535); Law Enforcement Investigator II (8541); Special Agent
Supervisor (8584); and Inspector (8590).
9. Department of Legal Affairs/Attorney General: Law Enforcement

Investigator I (8540); Director of Law Enforcement Relations, Victim
Services and Criminal Justice (7949); Investigation Manger-SES (8357);
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); Law
Enforcement Investigator II (8541); Law Enforcement Major (8630); and
Law Enforcement Captain (8632).
10. Department of the Lottery: Special Agent II (2608); Special Agent

Supervisor (1126), Director of Security (2601); and Deputy Director of
Security (2603).
11. Fish and Wildlife Conservation Commission: Law Enforcement Officer

(8515); Law Enforcement Investigator I (8540); Law Enforcement Corporal
(8517); Law Enforcement Lieutenant (8522); Law Enforcement Captain
(8525); Law Enforcement Airplane Pilot I (8532); Law Enforcement Pilot
II (8534); Law Enforcement Investigator II (8541); 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).
12. Florida School for the Deaf and the Blind: Law Enforcement Officer
(8515); Security and Law Enforcement Chief (8520); Law Enforcement
Lieutenant (8522); and Law Enforcement Investigator II (8541).
13. Justice Administration Commission: Investigator I (6661);
415
PCB APC 22-01
______________________________________________________________________________
Investigator Supervisor (4665); Investigator Trainee (5660);

Investigator V (6665); Investigator I (5661 and 9661); Investigator II
(5662, 6662, and 9662); Investigator III (5663, 6663, and 9663); and
Investigator IV (5664, 5668, 6664, and 9664).
14. State Court System: Court Security Officer Supreme Court (1502);
Chief Deputy Marshal-Supreme Court (1500); Chief Deputy Marshal-District
Court (1501); Deputy Clerk I-District Court (2601); Deputy
Marshal-Supreme Court (1505); Deputy Marshal-District Court (1506);
Deputy Marshal Supervisor-Supreme Court (1510); Deputy Marshal
Supervisor-District Court (1515); Marshal-District Court (9050); and
Marshal-Supreme Court (9040).
(b) Department of Corrections - Security Service Employees

2050, in addition to the inflation pay adjustment provided in paragraph
(1)(b), to increase the minimum base rate of pay for security service
employees to the levels listed below. For purposes of this paragraph,
"security service employee" means an eligible employee of the Department
of Corrections in one of the following classification codes:
Correctional Officer (8003)............................... 41,600

Sergeant (8005)........................................... 45,760
Lieutenant (8011)......................................... 52,624
Captain (8013)............................................ 57,886
Certified Probation Officer (8036)........................ 41,600
Senior Certified Probation Officer (8039)................. 47,840
Certified Probation Specialist (8040)..................... 47,840
Certified Probation Supervisor (8045)..................... 52,624
Senior Certified Probation Supervisor (8046).............. 57,886
(c) Department of Corrections - Retention Pay
Effective July 1, 2022, funds are provided in Specific Appropriations

603, 617, 630, 642, 654, 667, and 685, in addition to the pay
adjustments provided in paragraphs (1)(b) and (2)(b), to implement a
retention plan for eligible employees of the Department of Corrections
who are employed as correctional officers, correctional probation
officers, or inspectors.
(d) Department of Juvenile Justice - Juvenile Detention and Probation

Officers

(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
classification codes:
Juvenile Detention Officer I (5711)....................... 35,360

Juvenile Detention Officer II (5712)...................... 35,360
Juvenile Detention Officer Supervisor-SES (5713).......... 35,360
Juvenile Probation Officer (5965)......................... 39,520
Senior Juvenile Probation Officer (5966).................. 39,520
Juvenile Probation Officer Supervisor-SES (5967).......... 39,520
(e) Department of Agriculture & Consumer Services - Firefighters

1436 to grant a pay increase of $2,500 to each firefighter’s June 30,
2022, base rate of pay, after the inflation pay adjustment is made
pursuant to paragraph (1)(b). For the purposes of this paragraph,
"firefighter" means an eligible employee of the Department of
Agriculture and Consumer Services, Florida Forest Service, in the
following classification codes: Multi-Engine Reciprocal Aircraft Pilot
Fire (6568); Single Engine Reciprocal Aircraft Pilot Fire (6570);
Firefighter Rotorcraft Pilot (6577); Forest Ranger (7609); Senior Forest
Ranger (7609); Forest Area Supervisor (7622); Forestry Operations
Administrator (7634); Forestry District Manager (7635); Forestry Program
Administrator (7636); Forestry Center Manager (7637); and Chief of
Investigative Services (7788).
(f) Department of Children and Families

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(1)(b), to increase base salaries of eligible employees of the

Department of Children and Families, Children’s Legal Services, in the
following classification codes: Appellate Attorney, Lead Trial Attorney,
or 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).
(g) Department of Highway Safety and Motor Vehicles

(1)(b), to increase base salaries of eligible employees of the
Department of Highway Safety and Motor Vehicles who are employed as
driver license examiners or Florida Licensing on Wheels (FLOW) highway
safety specialists to address recruitment and retention.
(h) Department of Management Services

(1)(b), to provide critical salary market adjustments for eligible
employees of the Department of Management Services, Division of
Retirement, in the following classification codes: 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) Department of Revenue

3076, 3086, and 3098, 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 Revenue in the
following classification codes: 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).
(j) Office of Financial Regulation

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 classification codes: 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).
(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 within the State Group Insurance
Program State Group Health Insurance Standard Plans, State Group Health
Insurance High Deductible Plans, State Group Health Maintenance
Organization Standard Plans, and State Group Health Maintenance
Organization High Deductible Plans.
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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 January 1, 2023, for the 2023 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2022
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 services, the amount of which shall not exceed the annual cost
sharing limitations for individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of 2010 and the Internal Revenue Code. Medical and prescription drug
cost sharing amounts incurred by a plan participant for covered
in-network service shall be aggregated to record the participant’s total
amount of plan cost sharing limitations. The plan shall pay 100 percent
of covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.
5. Effective July 1, 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. Effective with the 2023 plan year, the Department of Management

Services shall amend its health benefits contracts to provide coverage
for the treatment and management of obesity and related conditions. The
Division of State Group Insurance shall maintain the Obesity Pilot
Program through December 31, 2022.
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;
ii. Testing strips and related supplies for enrolled members;
iii. Continuous remote monitoring with emergency outreach; and
iv. Live coaching from certified diabetes educators.
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The pilot program shall measure meaningful clinical outcomes for the
enrollees including a reduction in HbA1c 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
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
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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
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
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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 funds and at the agency head’s
discretion, each agency is authorized to continue to grant temporary
special duties pay additives, of up to 15 percent of the employee’s base
rate of pay, to each employee temporarily deployed to a facility or area
closed due to emergency conditions from another area of the state that
is not closed.
(f) The Fish and Wildlife Conservation Commission is authorized to

continue to grant temporary special duty pay additives to law
enforcement officers who perform additional duties as K-9 handlers,
regional recruiters/media coordinators, and breath test
operators/inspectors, and may grant temporary special duty pay additives
to law enforcement officers who perform additional duties as offshore
patrol vessel crew members, special operations group members, and
long-term covert investigations.
(g) The Fish and Wildlife Conservation Commission is authorized to grant

critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted only during the time in which the employee resides in, and is
assigned duties within, these counties. In no instance may the employee
receive an adjustment to the employee’s base rate of pay and a critical
market pay additive based on the employee residing in and being assigned
in the specified counties.
(h) The Department of Highway Safety and Motor Vehicles is authorized to

grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:
1. Lee County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006;
2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties

at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;
3. Alachua, Baker, Brevard, Clay, Charlotte, Flagler, Indian River,

Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole,
St. Johns, St. Lucie, and Volusia counties at $5,000.
These critical market pay additives and equivalent salary adjustments

may be granted only during the time in which the employee resides in,
and is assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee’s base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.
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(i) 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.
(j) 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.
(k) 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.
(l) 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.
(m) 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.
(n) The Department of Corrections may continue to grant a temporary

special duties pay additive of up to 10 percent of the employee’s base
rate of pay for each certified correctional officer (class code 8003);
certified correctional officer sergeant (class code 8005); certified
correctional officer lieutenant (class code 8011), and certified
correctional officer captain (class code 8013). For purposes of
determining eligibility for this special pay additive, the term
"certified" means the employee has obtained a correctional mental health
certification as provided through the department. To be certified, a
correctional officer must: (a) initially complete 5 courses consisting
of a total of 54 hours of instruction taught by a department instructor
with a correctional officer behavioral mental health certification
through the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination, including in the year the correctional officer satisfies
(a) and (b). The courses and training must educate correctional officers
in identifying symptoms of mental illness in prisoners while helping to
foster a safer environment for inmates with mental illness. Such
additive may be awarded only during the time the certified officer is
employed in an assigned mental health unit post.
(o) 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.
(p) The Department of Corrections is authorized to continue to 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.
(q) The Department of Children and Families is authorized to continue to

grant a temporary special duties pay additive of five percent of the
employee’s base rate of pay to:
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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.
(r) 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 relating to mandatory

subjects of collective bargaining shall be resolved by the Legislature.
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; 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.
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
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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,
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
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

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,
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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. 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 12. 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.
SECTION 13. 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.

of Education for the Online Career Adult High School Program for the
State of Florida Library System (HB 2729) in Specific Appropriation 125
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.

of Education for the Florida Medal of Honor Memorial in Specific
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 16. The nonrecurring sum of $2,923,905 from the Child Care and
Development Block Grant Trust Fund is appropriated to the Department of
Education for Fiscal Year 2021-2022 for the Supplemental Disaster Relief
Funds for Child Care program. Any 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 17. The unexpended balance of funds from the Medical Care Trust
Fund provided in Specific Appropriation 190 of chapter 2021-36, Laws of
Florida, to the Agency for Health Care Administration shall revert and
is appropriated for Fiscal Year 2022-2023 for the modular replacement of
the Florida Medicaid Management Information System and fiscal agent.
These funds shall be held in reserve. Upon submission of a comprehensive
operational work plan identifying all project work and a monthly spend
plan detailing estimated and actual costs, the agency is authorized to
submit quarterly budget amendments to request release of funds pursuant
to the provisions of chapter 216, Florida Statutes.
SECTION 18. 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.

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.

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.
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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.

of Children and Families in Specific Appropriation 306B of chapter
2021-36, Laws of Florida, and transferred to various appropriation
categories from the Lump Sum - Family First Prevention Services Act
category in budget amendment EOG #2022-0229 to support Family First
Prevention Act Transition Funds shall revert and are appropriated to the

of Children and Families in Specific Appropriation 306A of chapter
2021-36, Laws of Florida, to support the implementation of Child Welfare
Best Practices, shall revert and is appropriated to the department for
Fiscal Year 2022-2023 for the same purpose.

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.

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 26. 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
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 27. 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 28. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Juvenile Justice in Specific
purpose.
SECTION 29. 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.

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).

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
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Incident Based Reporting System, shall revert and is appropriated to the


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
SECTION 33. The unexpended balance of funds in 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
SECTION 34. 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 35. 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 on all judgements, including interest
thereon, rendered against the Department of Agriculture and Consumer
Services in the case of In re Citrus Canker Litigation, Case No. 03-8255
CA 13 (11th Judicial Circuit in and for Miami-Dade County, Florida).
Release of the funds is contingent upon the Department of Agriculture
and Consumer Services obtaining from counsel for the plaintiffs and
class a recordation of a satisfaction of all judgments rendered in that
case; or in the alternative, is contingent upon the Department of
Agriculture and Consumer Services pursuing the procedures set out in
section 55.141, Florida Statutes, for obtaining satisfaction of all
judgements rendered in that case from the Clerk of Court. This section
is effective upon becoming a law.
SECTION 36. The Department of Business and Professional Regulation is

authorized to issue competitive, deliverables-based solicitations in
Fiscal Year 2021-2022 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. This section is effective upon becoming a law.

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 38. 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.
SECTION 39. 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 for Fiscal Year 2022-2023 to the
department for the same purpose. This section is effective upon becoming
a law.
SECTION 40. 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
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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

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 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, 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 and costs
budgeted for Fiscal Year 2021-2022.
SECTION 43. 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. This section is effective upon becoming a law.
SECTION 44. 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. This section is effective upon becoming a law.
SECTION 45. 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 46. The nonrecurring sum of $5,000,000 from the Operating Trust
Fund is appropriated to the Department of Management Services (DMS),
Division of State Purchasing 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, Division of State Purchasing.
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; and (4) a timeline summary of
the major project deliverables and activities recommended for completion
by the DFS to address project and system deficiencies. The unexpended
balance of funds appropriated in this section shall revert June 30, 2022
and is appropriated for Fiscal Year 2022-2023 to DMS for the same
purpose. This section is effective upon becoming a law.
SECTION 47. The unexpended balance of funds appropriated to the

Department of Management Services for the purchase of replacement radios
for use on the Statewide Law Enforcement Radio System in section 121 of
chapter 2021-36, Laws of Florida, shall revert and is appropriated to

Department of Management Services for the upgrade of the Statewide Law
Enforcement Radio System to be Project 25 compliant 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
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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
purpose.
SECTION 50. 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 law.

of Management Services for Contracted Legal Services in Specific
Appropriation 2709, chapter 2021-36, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2022-2023 to the department for the same
purpose.
SECTION 52. The Department of Management Services shall issue a

competitive solicitation in Fiscal Year 2021-2022, to acquire private
office space to relocate all state employees currently assigned to or
working from the Nathan Mayo Building in Leon County. This section is
effective upon becoming law.
SECTION 53. The Department of Management Services is authorized to

issue competitive solicitations in Fiscal Year 2021-2022 for third-party
administrative services for preferred provider organization plans,
health maintenance organization services, and pharmacy benefit manager
services to be effective January 1, 2024. The resultant contracts from
the competitive procurements will provide for the State Group Health
Insurance Standard Plans, State Group Health Insurance High Deductible
Plans, State Group Health Maintenance Organization Standard Plans, and
State Group Health Maintenance Organization High Deductible Plans. The
department shall consider potential cost savings to the state that may
be achieved by negotiating these services simultaneously. This section
is effective upon becoming law.

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

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

Florida, for the MyFloridaMarketPlace project planning, independent
validation and verification (IV&V), and support services, shall revert
same purpose.
SECTION 57. 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
SECTION 58. 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

Florida, relating to the former Arthur G. Dozier School for Boys, shall
revert and is appropriated to the department for Fiscal Year 2022-2023
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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 interface the Division of Retirement’s Integrated
Retirement Information System (IRIS) and the Planning, Accounting, and
Ledger Management (PALM) system, shall revert and is appropriated to the

2021-36, Laws of Florida, relating to the implementation of 911 Regional
Call Routing Solutions, shall revert and is appropriated to the

chapter 2020-111, Laws of Florida, and subsequently appropriated in
section 116 of chapter 2021-36, Laws of Florida, relating to the
implementation of 911 Regional Call Routing Solutions, shall revert and
purpose.

chapter 2020-111, Laws of Florida, and subsequently appropriated 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 64. 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 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
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 65. The nonrecurring sum of $1,500,000 from the Working

Capital Trust Fund is appropriated to the Department of Management
Services in the Cloud Computing Services 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. No funds are provided for the
purchase, lease, or financing of hardware. The unexpended balance of
funds as of June 30, 2022, shall revert and is appropriated to the
department for the same purpose for Fiscal Year 2022-2023. This section
is effective upon becoming law.
SECTION 66. The nonrecurring sum of $5,000,000 from the Local

Government Half-Cent Sales Tax Clearing Trust Fund is appropriated to
the Department of Revenue in the Emergency Distributions appropriation
category for Fiscal Year 2021-2022, to make statutorily authorized
distributions pursuant to section 218.65, Florida Statutes. This section
is effective upon becoming a law.
SECTION 67. 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.
SECTION 68. The Executive Director of the Department of Revenue is

authorized to grant pay adjustments to address retention, compression,
and pay inequities, for Fiscal Year 2021-2022. All pay adjustments must
be made within existing Salaries and Benefits appropriations and salary
rate. The Department of Management Services shall assist the department,
as requested, with the timely implementation of any authorized pay
adjustments pursuant to this section. This section is effective upon
becoming a law.
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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.

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.

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.

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.

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 EOG #B2022-0014, 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.

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
chapter 2021-36, Laws of Florida, shall revert and are appropriated for
Fiscal Year 2022-2023 to the division for the same purpose.

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.

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.

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.

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.

Department of State in section 134 of chapter 2021-36, Laws of Florida,
for the implementation of a commercial registry solution, shall revert
same purpose. These funds shall be held in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds held in reserve pursuant to the provisions of chapter 216, Florida
Statutes, and based on the department’s planned monthly expenditures.
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Each budget amendment shall include a detailed operational work plan and
quarterly spending plan.
The department shall provide a quarterly project status report to the

House of Representatives Appropriations Committee. The report must
deliverable, planned and actual completion dates, planned and actual
SECTION 80. 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
#B2022-0013, 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. The Executive Office of the Governor shall
notify the Senate Committee on Appropriations and the House of
Representatives Appropriations Committee of 1) the receipt of federal
funds; 2) the amount received; and 3) the distributions that will be
made in accordance with this section.
SECTION 81. The Chief Financial Officer shall transfer $725,000,000

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.
SECTION 82. 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 83. 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.
TOTAL THIS GENERAL APPROPRIATION ACT
FROM TRUST FUNDS . . . . . . . . . . 66,118,985,961
TOTAL POSITIONS . . . . . . . . . . 114,434.26
TOTAL ALL FUNDS . . . . . . . . . . 105,276,804,883
TOTAL APPROVED SALARY RATE . . . . 5,585,347,280
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ITEMIZATION OF EXPENDITURE TOTALS

(FOR INFORMATION ONLY)
PCB APC 22-01

($ IN MILLIONS)
GENERAL OTHER ALL

REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
A - STATE OPERATIONS 7,508.6 .0 .0 77.7 8,583.5 16,169.8 114,434.26

B - AID TO LOC GOV - OPERATION 17,266.5 1,854.7 .0 .0 6,170.1 25,291.3 .00
C - PYMT OF PEN, BEN & CLAIMS 407.5 724.4 .0 .0 40.7 1,172.6 .00
D - PASS THRU/ST & FED FUNDS 2,715.1 103.8 .0 .0 5,839.4 8,658.3 .00
E - MEDICAID AND TANF 10,444.3 .0 .0 360.1 27,573.5 38,377.9 .00
H - TRANS TO OTHER ENTITIES 90.6 .0 .0 .0 114.9 205.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 38,432.6 2,682.9 .0 437.8 48,322.2 89,875.4 114,434.26
========== ========== ========== ========== ========== ========== ==========
FIXED CAPITAL OUTLAY

____________________
I - STATE CAPITAL OUTLAY - DMS 76.5 .0 .0 .0 34.5 111.0 .00

J - ST CAPITAL OUTLAY - AGENCY 59.4 .0 .0 .0 728.6 787.9 .00
K - STATE CAPITAL OUTLAY - DOT 50.3 .0 .0 .0 10,801.5 10,851.8 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 414.8 .0 44.7 459.5 .00
M - AID TO LOC GOVT-CAP OUTLAY 488.2 .0 .0 .0 1,145.1 1,633.3 .00
N - DEBT SERVICE 51.0 134.6 793.7 .0 578.7 1,558.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 725.3 134.6 1,208.5 .0 13,333.0 15,401.4 .00
========== ========== ========== ========== ========== ========== ==========
TOTAL ITEM. OF EXPENDITURES 39,157.8 2,817.5 1,208.5 437.8 61,655.2 105,276.8 114,434.26
========== ========== ========== ========== ========== ========== ==========
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
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SUMMARY BY SECTION
PCB APC 22-01
GEN REVENUE TRUST FUNDS ALL FUNDS

---------------- ---------------- ----------------
OPERATING
_________
AID TO LOC GOV - OPERATION

STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,854,743,665 1,854,743,665
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,854,743,665 1,854,743,665
================ ================ ================
PYMT OF PEN, BEN & CLAIMS

STATE FUNDS - NONMATCHING . . . . . . . . . . . 724,373,758 724,373,758
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 724,373,758 724,373,758
================ ================ ================
PASS THRU/ST & FED FUNDS

---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
================ ================ ================

____________________
DEBT SERVICE
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 134,562,485 134,562,485
================ ================ ================
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,817,456,264 2,817,456,264
================ ================ ================
FUNDING SOURCE RECAP

STATE FUNDS - NONMATCHING . . . . . . . 2,817,456,264 2,817,456,264
================ ================ ================
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,682,893,779 2,682,893,779
FIXED CAPITAL OUTLAY . . . . . . . . . . 134,562,485 134,562,485
================ ================ ================
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 253,113,333 52,043,425 305,156,758
STATE FUNDS - MATCHING . . . . . . . . . . . . 48,633,964 2,095,000 50,728,964
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 319,600,779 319,600,779
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 550,700 550,700
---------------- ---------------- ----------------
POSITIONS 2,274.75
TOTAL STATE OPERATIONS 301,747,297 374,289,904 676,037,201
================ ================ ================

STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,275,270,992 2,213,877,902 16,489,148,894
STATE FUNDS - MATCHING . . . . . . . . . . . . 207,047,643 207,047,643
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 849,948,330 849,948,330
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 14,482,318,635 3,063,826,232 17,546,144,867
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 363,328,849 1,572,506 364,901,355
================ ================ ================
434
PCB APC 22-01
______________________________________________________________________________________________________________
SUMMARY BY SECTION
PCB APC 22-01

---------------- ---------------- ----------------
OPERATING
_________

STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,698,470,074 86,161,098 2,784,631,172
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,407,428,475 2,407,428,475
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,698,470,074 2,493,589,573 5,192,059,647
================ ================ ================
TRANS TO OTHER ENTITIES

STATE FUNDS - MATCHING . . . . . . . . . . . . 99,480 99,480
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,254,502 2,254,502
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 3,161,972 6,809,290 9,971,262
================ ================ ================

____________________
STATE CAPITAL OUTLAY-PECO

---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 459,500,000 459,500,000
================ ================ ================
AID TO LOC GOVT-CAP OUTLAY

---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 27,350,085 27,350,085
================ ================ ================
DEBT SERVICE
---------------- ---------------- ----------------
================ ================ ================
POSITIONS 2,274.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 17,876,376,912 7,332,052,211 25,208,429,123
================ ================ ================

STATE FUNDS - NONMATCHING . . . . . . . 17,620,595,825 3,750,069,425 21,370,665,250
STATE FUNDS - MATCHING . . . . . . . . . 255,781,087 2,095,000 257,876,087
FEDERAL FUNDS . . . . . . . . . . . . . 3,579,337,086 3,579,337,086
TRANS/RECIPIENT/FED FUNDS . . . . . . . 550,700 550,700
================ ================ ================
OPERATING . . . . . . . . . . . . . . . 17,849,026,827 5,940,087,505 23,789,114,332
FIXED CAPITAL OUTLAY . . . . . . . . . . 27,350,085 1,391,964,706 1,419,314,791
================ ================ ================
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 316,538,837 904,953,306 1,221,492,143
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,728,160,331 1,728,160,331
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 124,970,377 124,970,377
---------------- ---------------- ----------------
POSITIONS 31,185.26
TOTAL STATE OPERATIONS 942,686,901 3,099,350,154 4,042,037,055
================ ================ ================
435
PCB APC 22-01
______________________________________________________________________________________________________________
SUMMARY BY SECTION
PCB APC 22-01

---------------- ---------------- ----------------
OPERATING
_________

STATE FUNDS - MATCHING . . . . . . . . . . . . 1,674,598,677 62,322,275 1,736,920,952
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,898,985,055 1,898,985,055
---------------- ---------------- ----------------
================ ================ ================

---------------- ---------------- ----------------
================ ================ ================

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 - MATCHING . . . . . . . . . . . . 10,444,254,279 5,455,113,482 15,899,367,761
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,487,531,628 21,487,531,628
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 10,444,254,279 27,933,678,384 38,377,932,663
================ ================ ================

STATE FUNDS - MATCHING . . . . . . . . . . . . 538,035 3,014,129 3,552,164
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,899,272 2,899,272
---------------- ---------------- ----------------
================ ================ ================

____________________
ST CAPITAL OUTLAY - AGENCY

---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 2,344,680 2,344,680
================ ================ ================

---------------- ---------------- ----------------
================ ================ ================
POSITIONS 31,185.26
TOTAL SECTION 3 . . . . . . . . . . . . . . 13,790,435,483 33,268,177,945 47,058,613,428
================ ================ ================

STATE FUNDS - MATCHING . . . . . . . . . 12,750,157,755 5,861,716,026 18,611,873,781
FEDERAL FUNDS . . . . . . . . . . . . . 25,118,576,286 25,118,576,286
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,267,726,541 1,267,726,541
================ ================ ================
OPERATING . . . . . . . . . . . . . . . 13,778,582,475 33,268,177,945 47,046,760,420
================ ================ ================
436
PCB APC 22-01
______________________________________________________________________________________________________________
SUMMARY BY SECTION
PCB APC 22-01

---------------- ---------------- ----------------
OPERATING
_________
STATE OPERATIONS
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 42,912,675 42,912,675
---------------- ---------------- ----------------
POSITIONS 42,910.00
TOTAL STATE OPERATIONS 4,051,985,268 550,937,210 4,602,922,478
================ ================ ================

STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,199,856 50,199,856
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 270,352,773 88,051,575 358,404,348
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000
---------------- ---------------- ----------------
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 167,041,502 167,041,502
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 6,439,200 169,571,204 176,010,404
================ ================ ================

STATE FUNDS - MATCHING . . . . . . . . . . . . 16,111 24,557 40,668
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,954,029 8,954,029
---------------- ---------------- ----------------
================ ================ ================

____________________

---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 8,000,000 8,000,000
================ ================ ================

---------------- ---------------- ----------------
================ ================ ================
DEBT SERVICE
---------------- ---------------- ----------------
================ ================ ================
437
PCB APC 22-01
______________________________________________________________________________________________________________
SUMMARY BY SECTION
PCB APC 22-01

---------------- ---------------- ----------------

POSITIONS 42,910.00
TOTAL SECTION 4 . . . . . . . . . . . . . . 4,408,561,628 845,711,131 5,254,272,759
================ ================ ================

STATE FUNDS - NONMATCHING . . . . . . . 4,400,766,893 485,852,858 4,886,619,751
FEDERAL FUNDS . . . . . . . . . . . . . 278,708,062 278,708,062
TRANS/RECIPIENT/FED FUNDS . . . . . . . 69,659,687 69,659,687
================ ================ ================
OPERATING . . . . . . . . . . . . . . . 4,340,411,202 845,711,131 5,186,122,333
================ ================ ================
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 161,540,634 1,614,834,684 1,776,375,318
STATE FUNDS - MATCHING . . . . . . . . . . . . 241,720 44,391,182 44,632,902
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 200,804,318 200,804,318
---------------- ---------------- ----------------
POSITIONS 15,174.25
TOTAL STATE OPERATIONS 161,782,354 1,860,630,184 2,022,412,538
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 10,987,590 10,987,590
---------------- ---------------- ----------------
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,246,062,742 1,246,062,742
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,258,620,003 1,258,620,003
================ ================ ================

STATE FUNDS - NONMATCHING . . . . . . . . . . . 379,815 35,203,037 35,582,852
STATE FUNDS - MATCHING . . . . . . . . . . . . 325 325
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 144,448 144,448
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 379,815 35,347,810 35,727,625
================ ================ ================

____________________

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 19,790,000 19,790,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 35,240,127 719,653,765 754,893,892
================ ================ ================
STATE CAPITAL OUTLAY - DOT

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,095,224,896 3,095,224,896
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 50,319,701 10,801,452,594 10,851,772,295
================ ================ ================
438
PCB APC 22-01
______________________________________________________________________________________________________________
SUMMARY BY SECTION
PCB APC 22-01

---------------- ---------------- ----------------

____________________

STATE FUNDS - MATCHING . . . . . . . . . . . . 19,668,600 166,667 19,835,267
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 358,192,606 358,192,606
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 412,088,322 1,128,583,929 1,540,672,251
================ ================ ================
DEBT SERVICE
---------------- ---------------- ----------------
================ ================ ================
POSITIONS 15,174.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 686,671,365 16,343,921,935 17,030,593,300
================ ================ ================

STATE FUNDS - NONMATCHING . . . . . . . 657,595,848 11,322,552,113 11,980,147,961
FEDERAL FUNDS . . . . . . . . . . . . . 4,931,206,600 4,931,206,600
TRANS/RECIPIENT/FED FUNDS . . . . . . . 600,000 600,000
================ ================ ================
OPERATING . . . . . . . . . . . . . . . 189,023,215 3,274,338,712 3,463,361,927
================ ================ ================
OPERATING
_________
STATE OPERATIONS
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 465,328,725 465,328,725
---------------- ---------------- ----------------
POSITIONS 18,401.50
TOTAL STATE OPERATIONS 1,532,802,970 2,660,717,527 4,193,520,497
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 510,031,635 510,031,635
---------------- ---------------- ----------------
================ ================ ================

---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,093,909 13,549,704 31,643,613
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,405,511,395 1,405,511,395
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,177,270 1,916,660,183 1,917,837,453
================ ================ ================
439
PCB APC 22-01
______________________________________________________________________________________________________________
SUMMARY BY SECTION
PCB APC 22-01

---------------- ---------------- ----------------
OPERATING
_________

STATE FUNDS - MATCHING . . . . . . . . . . . . 2,007,103 178 2,007,281
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 25,135,517 25,135,517
---------------- ---------------- ----------------
================ ================ ================

____________________
STATE CAPITAL OUTLAY - DMS

---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 76,472,640 34,489,088 110,961,728
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,165,000 2,165,000
---------------- ---------------- ----------------
================ ================ ================

---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 29,427,130 16,502,500 45,929,630
================ ================ ================
DEBT SERVICE
---------------- ---------------- ----------------
================ ================ ================
POSITIONS 18,401.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,876,141,600 5,396,326,556 7,272,468,156
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . 2,408,172,272 2,408,172,272
================ ================ ================
OPERATING . . . . . . . . . . . . . . . 1,756,475,801 5,316,323,549 7,072,799,350
FIXED CAPITAL OUTLAY . . . . . . . . . . 119,665,799 80,003,007 199,668,806
================ ================ ================
OPERATING
_________
STATE OPERATIONS
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,304,693 2,304,693
---------------- ---------------- ----------------
POSITIONS 4,488.50
TOTAL STATE OPERATIONS 517,588,183 115,290,861 632,879,044
================ ================ ================
440
PCB APC 22-01
______________________________________________________________________________________________________________
SUMMARY BY SECTION
PCB APC 22-01

---------------- ---------------- ----------------
OPERATING
_________

STATE FUNDS - NONMATCHING . . . . . . . . . . . 645,000 645,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 645,000 645,000
================ ================ ================

STATE FUNDS - NONMATCHING . . . . . . . . . . . 798,751 19,545 818,296
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,522 3,522
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 798,751 49,058 847,809
================ ================ ================

____________________

STATE FUNDS - NONMATCHING . . . . . . . . . . . 600,000 600,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 600,000 600,000
================ ================ ================
POSITIONS 4,488.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 519,631,934 115,339,919 634,971,853
================ ================ ================

STATE FUNDS - NONMATCHING . . . . . . . 519,631,934 104,410,219 624,042,153
FEDERAL FUNDS . . . . . . . . . . . . . 2,308,215 2,308,215
================ ================ ================
OPERATING . . . . . . . . . . . . . . . 519,031,934 115,339,919 634,371,853
FIXED CAPITAL OUTLAY . . . . . . . . . . 600,000 600,000
================ ================ ================
441
PCB APC 22-01
______________________________________________________________________________________________________________
SUMMARY FOR ALL SECTIONS

PCB APC 22-01

---------------- ---------------- ----------------
ALL SECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - MATCHING . . . . . . . . . . . . 740,561,446 462,517,492 1,203,078,938
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,759,111,521 2,759,111,521
---------------- ---------------- ----------------
POSITIONS 114,434.26
TOTAL STATE OPERATIONS 7,508,592,973 8,661,215,840 16,169,808,813
================ ================ ================

STATE FUNDS - MATCHING . . . . . . . . . . . . 1,907,417,848 70,769,621 1,978,187,469
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,320,152,466 3,320,152,466
---------------- ---------------- ----------------
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 407,483,395 765,095,968 1,172,579,363
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,227,044,114 5,227,044,114
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,715,086,544 5,943,217,319 8,658,303,863
================ ================ ================
MEDICAID AND TANF

STATE FUNDS - MATCHING . . . . . . . . . . . . 10,444,254,279 5,455,113,482 15,899,367,761
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,487,531,628 21,487,531,628
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 10,444,254,279 27,933,678,384 38,377,932,663
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 39,391,290 39,391,290
---------------- ---------------- ----------------
================ ================ ================

____________________
STATE CAPITAL OUTLAY - DMS

---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 76,472,640 34,489,088 110,961,728
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,955,000 21,955,000
---------------- ---------------- ----------------
================ ================ ================
442
PCB APC 22-01
______________________________________________________________________________________________________________
SUMMARY FOR ALL SECTIONS

PCB APC 22-01

---------------- ---------------- ----------------
ALL SECTIONS

____________________
STATE CAPITAL OUTLAY - DOT

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,095,224,896 3,095,224,896
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 50,319,701 10,801,452,594 10,851,772,295
================ ================ ================
STATE CAPITAL OUTLAY-PECO

---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 459,500,000 459,500,000
================ ================ ================

FEDERAL FUNDS . . . . . . . . . . . . . . . . . 358,192,606 358,192,606
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 488,163,865 1,145,086,429 1,633,250,294
================ ================ ================
DEBT SERVICE
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,960,426 1,506,990,958 1,557,951,384
================ ================ ================
POSITIONS 114,434.26
TOTAL ALL SECTIONS . . . . . . . . . . . . . 39,157,818,922 66,118,985,961 105,276,804,883
================ ================ ================

STATE FUNDS - MATCHING . . . . . . . . . 13,119,181,602 6,101,695,632 19,220,877,234
FEDERAL FUNDS . . . . . . . . . . . . . 36,318,308,521 36,318,308,521
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,383,067,245 1,383,067,245
================ ================ ================
OPERATING . . . . . . . . . . . . . . . 38,432,551,454 51,442,872,540 89,875,423,994
================ ================ ================
443
PCB APC 22-01
______________________________________________________________________________________________________________
SUMMARY BY SECTION BY DEPARTMENT

PCB APC 22-01

($ IN MILLIONS)
GENERAL OTHER ALL

---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
EDUCATION, DEPT OF........... .0 2,682.9 .0 .0 .0 2,682.9 .00

---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,682.9 .0 .0 .0 2,682.9 .00
========== ========== ========== ========== ========== ========== ==========
EDUCATION, DEPT OF........... 17,849.0 .0 .0 .0 5,940.1 23,789.1 2,274.75

---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,849.0 .0 .0 .0 5,940.1 23,789.1 2,274.75
========== ========== ========== ========== ========== ========== ==========
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 563.4 .0 .0 .0 833.4 1,396.8 98.00
EDUCATION/PUBLIC SCHOOLS... 12,837.1 836.9 .0 .0 2,757.2 16,431.2 .00
EDUCATION/FL COLLEGES...... 1,250.7 241.0 .0 .0 .0 1,491.7 .00
EDUCATION/UNIVERSITIES..... 2,591.0 880.6 .0 .0 1,962.7 5,434.3 .00
EDUCATION/OTHER............ 606.8 724.4 .0 .0 386.8 1,718.0 2,176.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,849.0 2,682.9 .0 .0 5,940.1 26,472.0 2,274.75
========== ========== ========== ========== ========== ========== ==========
AGENCY/HEALTH CARE ADMIN..... 9,901.2 .0 .0 360.1 27,303.7 37,565.1 1,539.50

AGENCY/PERSONS WITH DISABL... 788.7 .0 .0 .0 1,098.4 1,887.0 2,698.50
CHILDREN & FAMILIES.......... 2,308.3 .0 .0 .0 1,555.1 3,863.4 12,230.75
ELDER AFFAIRS, DEPT OF....... 182.8 .0 .0 .0 142.2 325.0 405.00
HEALTH, DEPT OF.............. 538.5 .0 .0 77.7 2,588.8 3,204.9 12,829.01
VETERANS’ AFFAIRS, DEPT OF... 59.1 .0 .0 .0 142.2 201.3 1,482.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 13,778.6 .0 .0 437.8 32,830.4 47,046.8 31,185.26
========== ========== ========== ========== ========== ========== ==========
CORRECTIONS, DEPT OF......... 2,807.1 .0 .0 .0 66.5 2,873.6 25,453.00

FL COMMISN/OFFENDER REVIEW... 12.2 .0 .0 .0 .1 12.3 132.00
JUSTICE ADMINISTRATION....... 874.9 .0 .0 .0 181.7 1,056.6 10,661.00
JUVENILE JUSTICE, DEPT OF.... 436.0 .0 .0 .0 144.6 580.6 3,247.50
LAW ENFORCEMENT, DEPT OF..... 141.2 .0 .0 .0 157.5 298.8 1,949.00
LEGAL AFFAIRS/ATTY GENERAL... 69.0 .0 .0 .0 295.3 364.3 1,467.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,340.4 .0 .0 .0 845.7 5,186.1 42,910.00
========== ========== ========== ========== ========== ========== ==========
AGRIC/CONSUMER SVCS/COMMR.... 99.1 .0 .0 .0 1,653.3 1,752.4 3,822.25

ENVIR PROTECTION, DEPT OF.... 24.1 .0 .0 .0 448.4 472.5 3,035.50
FISH/WILDLIFE CONSERV COMM... 65.9 .0 .0 .0 345.8 411.7 2,141.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 826.8 826.8 6,175.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 189.0 .0 .0 .0 3,274.3 3,463.4 15,174.25
========== ========== ========== ========== ========== ========== ==========
ADMINISTERED FUNDS........... 665.0 .0 .0 .0 283.9 949.0 .00

BUSINESS/PROFESSIONAL REG.... 1.5 .0 .0 .0 158.2 159.7 1,546.25
CITRUS, DEPT OF.............. 5.5 .0 .0 .0 21.1 26.7 27.00
ECONOMIC OPPORTUNITY......... 260.4 .0 .0 .0 1,016.7 1,277.1 1,509.00
FINANCIAL SERVICES........... 25.1 .0 .0 .0 393.1 418.2 2,563.50
444
PCB APC 22-01
______________________________________________________________________________________________________________

PCB APC 22-01

($ IN MILLIONS)
GENERAL OTHER ALL

---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
GOVERNOR, EXECUTIVE OFFICE... 38.5 .0 .0 .0 1,567.3 1,605.7 465.00

HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 515.2 515.2 4,334.00
LEGISLATIVE BRANCH........... 216.7 .0 .0 .0 2.6 219.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 205.5 205.5 418.50
MANAGEMENT SRVCS, DEPT OF.... 182.3 .0 .0 .0 646.2 828.5 1,347.50
MILITARY AFFAIRS, DEPT OF.... 21.8 .0 .0 .0 40.8 62.6 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 27.8 27.8 274.00
REVENUE, DEPARTMENT OF....... 240.3 .0 .0 .0 408.0 648.3 5,019.75
STATE, DEPT OF............... 99.2 .0 .0 .0 30.0 129.3 444.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,756.5 .0 .0 .0 5,316.3 7,072.8 18,401.50
========== ========== ========== ========== ========== ========== ==========
STATE COURT SYSTEM........... 519.0 .0 .0 .0 115.3 634.4 4,488.50

---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 519.0 .0 .0 .0 115.3 634.4 4,488.50
========== ========== ========== ========== ========== ========== ==========
TOTAL OPERATING 38,432.6 2,682.9 .0 437.8 48,322.2 89,875.4 114,434.26
========== ========== ========== ========== ========== ========== ==========

____________________
EDUCATION, DEPT OF........... .0 134.6 .0 .0 .0 134.6 .00

---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 134.6 .0 .0 .0 134.6 .00
========== ========== ========== ========== ========== ========== ==========
EDUCATION, DEPT OF........... 27.4 .0 1,208.5 .0 183.4 1,419.3 .00

---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 27.4 .0 1,208.5 .0 183.4 1,419.3 .00
========== ========== ========== ========== ========== ========== ==========
EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 24.9 .0 .0 .0 .0 24.9 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 2.5 134.6 1,208.5 .0 183.4 1,529.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 27.4 134.6 1,208.5 .0 183.4 1,553.9 .00
========== ========== ========== ========== ========== ========== ==========
AGENCY/PERSONS WITH DISABL... .9 .0 .0 .0 .0 .9 .00

CHILDREN & FAMILIES.......... 6.4 .0 .0 .0 .0 6.4 .00
ELDER AFFAIRS, DEPT OF....... 2.0 .0 .0 .0 .0 2.0 .00
HEALTH, DEPT OF.............. 1.1 .0 .0 .0 .0 1.1 .00
VETERANS’ AFFAIRS, DEPT OF... 1.4 .0 .0 .0 .0 1.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 11.9 .0 .0 .0 .0 11.9 .00
========== ========== ========== ========== ========== ========== ==========
CORRECTIONS, DEPT OF......... 59.0 .0 .0 .0 .0 59.0 .00

LAW ENFORCEMENT, DEPT OF..... 9.2 .0 .0 .0 .0 9.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
445
PCB APC 22-01
______________________________________________________________________________________________________________

PCB APC 22-01

($ IN MILLIONS)
GENERAL OTHER ALL

---------- ---------- ---------- ---------- ---------- ---------- ----------

____________________
TOTAL SECTION 4 68.2 .0 .0 .0 .0 68.2 .00

========== ========== ========== ========== ========== ========== ==========
AGRIC/CONSUMER SVCS/COMMR.... 5.5 .0 .0 .0 17.8 23.3 .00

ENVIR PROTECTION, DEPT OF.... 423.3 .0 .0 .0 1,926.9 2,350.2 .00
FISH/WILDLIFE CONSERV COMM... 18.5 .0 .0 .0 21.8 40.3 .00
TRANSPORTATION, DEPT OF...... 50.3 .0 .0 .0 11,103.1 11,153.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 497.6 .0 .0 .0 13,069.6 13,567.2 .00
========== ========== ========== ========== ========== ========== ==========
ECONOMIC OPPORTUNITY......... 13.1 .0 .0 .0 6.5 19.6 .00

FINANCIAL SERVICES........... 10.2 .0 .0 .0 9.3 19.4 .00
GOVERNOR, EXECUTIVE OFFICE... 1.6 .0 .0 .0 3.0 4.6 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 2.5 2.5 .00
MANAGEMENT SRVCS, DEPT OF.... 76.5 .0 .0 .0 56.6 133.0 .00
MILITARY AFFAIRS, DEPT OF.... .0 .0 .0 .0 2.2 2.2 .00
STATE, DEPT OF............... 18.3 .0 .0 .0 .0 18.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 119.7 .0 .0 .0 80.0 199.7 .00
========== ========== ========== ========== ========== ========== ==========
STATE COURT SYSTEM........... .6 .0 .0 .0 .0 .6 .00

---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 .6 .0 .0 .0 .0 .6 .00
========== ========== ========== ========== ========== ========== ==========
TOTAL FIXED CAPITAL OUTLAY 725.3 134.6 1,208.5 .0 13,333.0 15,401.4 .00
========== ========== ========== ========== ========== ========== ==========
OPERATING AND FIXED CAPITAL OUTLAY

__________________________________
EDUCATION, DEPT OF........... .0 2,817.5 .0 .0 .0 2,817.5 .00

---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,817.5 .0 .0 .0 2,817.5 .00
========== ========== ========== ========== ========== ========== ==========
EDUCATION, DEPT OF........... 17,876.4 .0 1,208.5 .0 6,123.5 25,208.4 2,274.75

---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,876.4 .0 1,208.5 .0 6,123.5 25,208.4 2,274.75
========== ========== ========== ========== ========== ========== ==========
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 563.4 .0 .0 .0 833.4 1,396.8 98.00
EDUCATION/PUBLIC SCHOOLS... 12,862.0 836.9 .0 .0 2,757.2 16,456.1 .00
EDUCATION/FL COLLEGES...... 1,250.7 241.0 .0 .0 .0 1,491.7 .00
EDUCATION/UNIVERSITIES..... 2,591.0 880.6 .0 .0 1,962.7 5,434.3 .00
EDUCATION/OTHER............ 609.3 858.9 1,208.5 .0 570.2 3,247.0 2,176.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,876.4 2,817.5 1,208.5 .0 6,123.5 28,025.9 2,274.75
========== ========== ========== ========== ========== ========== ==========
446
PCB APC 22-01
______________________________________________________________________________________________________________

PCB APC 22-01

($ IN MILLIONS)
GENERAL OTHER ALL

---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING AND FIXED CAPITAL OUTLAY

__________________________________
AGENCY/HEALTH CARE ADMIN..... 9,901.2 .0 .0 360.1 27,303.7 37,565.1 1,539.50

AGENCY/PERSONS WITH DISABL... 789.6 .0 .0 .0 1,098.4 1,888.0 2,698.50
CHILDREN & FAMILIES.......... 2,314.6 .0 .0 .0 1,555.1 3,869.8 12,230.75
ELDER AFFAIRS, DEPT OF....... 184.9 .0 .0 .0 142.2 327.0 405.00
HEALTH, DEPT OF.............. 539.6 .0 .0 77.7 2,588.8 3,206.1 12,829.01
VETERANS’ AFFAIRS, DEPT OF... 60.5 .0 .0 .0 142.2 202.7 1,482.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 13,790.4 .0 .0 437.8 32,830.4 47,058.6 31,185.26
========== ========== ========== ========== ========== ========== ==========
CORRECTIONS, DEPT OF......... 2,866.1 .0 .0 .0 66.5 2,932.6 25,453.00

FL COMMISN/OFFENDER REVIEW... 12.2 .0 .0 .0 .1 12.3 132.00
JUSTICE ADMINISTRATION....... 874.9 .0 .0 .0 181.7 1,056.6 10,661.00
JUVENILE JUSTICE, DEPT OF.... 436.0 .0 .0 .0 144.6 580.6 3,247.50
LAW ENFORCEMENT, DEPT OF..... 150.4 .0 .0 .0 157.5 307.9 1,949.00
LEGAL AFFAIRS/ATTY GENERAL... 69.0 .0 .0 .0 295.3 364.3 1,467.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,408.6 .0 .0 .0 845.7 5,254.3 42,910.00
========== ========== ========== ========== ========== ========== ==========
AGRIC/CONSUMER SVCS/COMMR.... 104.6 .0 .0 .0 1,671.0 1,775.6 3,822.25

ENVIR PROTECTION, DEPT OF.... 447.4 .0 .0 .0 2,375.3 2,822.7 3,035.50
FISH/WILDLIFE CONSERV COMM... 84.4 .0 .0 .0 367.7 452.0 2,141.50
TRANSPORTATION, DEPT OF...... 50.3 .0 .0 .0 11,930.0 11,980.3 6,175.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 686.7 .0 .0 .0 16,343.9 17,030.6 15,174.25
========== ========== ========== ========== ========== ========== ==========
ADMINISTERED FUNDS........... 665.0 .0 .0 .0 283.9 949.0 .00

BUSINESS/PROFESSIONAL REG.... 1.5 .0 .0 .0 158.2 159.7 1,546.25
CITRUS, DEPT OF.............. 5.5 .0 .0 .0 21.1 26.7 27.00
ECONOMIC OPPORTUNITY......... 273.6 .0 .0 .0 1,023.1 1,296.7 1,509.00
FINANCIAL SERVICES........... 35.3 .0 .0 .0 402.3 437.6 2,563.50
GOVERNOR, EXECUTIVE OFFICE... 40.1 .0 .0 .0 1,570.3 1,610.3 465.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 517.7 517.7 4,334.00
LEGISLATIVE BRANCH........... 216.7 .0 .0 .0 2.6 219.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 205.5 205.5 418.50
MANAGEMENT SRVCS, DEPT OF.... 258.8 .0 .0 .0 702.7 961.6 1,347.50
MILITARY AFFAIRS, DEPT OF.... 21.8 .0 .0 .0 42.9 64.7 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 27.8 27.8 274.00
REVENUE, DEPARTMENT OF....... 240.3 .0 .0 .0 408.0 648.3 5,019.75
STATE, DEPT OF............... 117.5 .0 .0 .0 30.0 147.5 444.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,876.1 .0 .0 .0 5,396.3 7,272.5 18,401.50
========== ========== ========== ========== ========== ========== ==========
STATE COURT SYSTEM........... 519.6 .0 .0 .0 115.3 635.0 4,488.50

---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 519.6 .0 .0 .0 115.3 635.0 4,488.50
========== ========== ========== ========== ========== ========== ==========
TOTAL OPERATING AND FCO 39,157.8 2,817.5 1,208.5 437.8 61,655.2 105,276.8 114,434.26
========== ========== ========== ========== ========== ========== ==========
447

House Budget Proposal Fy 22-23

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DEPARTMENT PAGE

SECTION 1 - EDUCATION ENHANCEMENT

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

SECTION 3 - HUMAN SERVICES

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

SECTION 6 - GENERAL GOVERNMENT

SECTION 7 - JUDICIAL BRANCH

An act making appropriations; providing moneys for

Be It Enacted by the Legislature of the State of Florida:

SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND

The moneys contained herein is appropriated from the Education

Funds provided in sections 1 and 2 of this act as Grants and

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

1 FIXED CAPITAL OUTLAY

Funds in Specific Appropriation 1 shall be transferred using

Funds in Specific Appropriation 1 are for Fiscal Year 2022-2023

2 FIXED CAPITAL OUTLAY

Funds in Specific Appropriation 2 for educational facilities are

Funds in Specific Appropriation 2 shall be transferred, using

SECTION 1 - EDUCATION ENHANCEMENT

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

TOTAL ALL FUNDS . . . . . . . . . . 134,562,485

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

From the funds in Specific Appropriation 3, the Bright Futures

Academic Scholars shall receive an award equal to the amount necessary

Medallion Scholars shall receive an award equal to the amount necessary

Gold Seal Vocational Scholars and Gold Seal CAPE Scholars

Gold Seal CAPE Scholars

4 FINANCIAL ASSISTANCE PAYMENTS

Funds in Specific Appropriation 4 are allocated in Specific

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

TOTAL ALL FUNDS . . . . . . . . . . 724,373,758

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

5 AID TO LOCAL GOVERNMENTS

Funds provided in Specific Appropriation 5 are allocated in

SECTION 1 - EDUCATION ENHANCEMENT

6 AID TO LOCAL GOVERNMENTS

Funds in Specific Appropriations 6 and 87 are provided to implement

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

TOTAL ALL FUNDS . . . . . . . . . . 706,442,196

PROGRAM: WORKFORCE EDUCATION

7 AID TO LOCAL GOVERNMENTS

Funds in Specific Appropriation 7 are allocated in Specific

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

8 AID TO LOCAL GOVERNMENTS

Funds in Specific Appropriation 8 are allocated in Specific

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 9 through 13 shall be expended in

9 AID TO LOCAL GOVERNMENTS

Funds in Specific Appropriation 9 are allocated in Specific

10 AID TO LOCAL GOVERNMENTS

SECTION 1 - EDUCATION ENHANCEMENT

11 AID TO LOCAL GOVERNMENTS

12 AID TO LOCAL GOVERNMENTS

13 AID TO LOCAL GOVERNMENTS