ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________

A bill to be entitled An act making appropriations; providing moneys for the annual period beginning July 1, 2024, and ending June 30, 2025, and supplemental appropriations for the period ending June 30, 2024, 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 2024-2025 to the state agency indicated, as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies, and are in lieu of all moneys appropriated for these purposes in other sections of the Florida Statutes. SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND The moneys contained herein are appropriated from the Education Enhancement "Lottery" Trust Fund to the state agencies indicated. EDUCATION, DEPARTMENT OF Funds provided in sections 1 and 2 of this act as Grants and Aids-Special Categories or as Grants and Aids-Aid to Local Governments may be advanced quarterly throughout the fiscal year based on projects, grants, contracts, and allocation conference documents. Of the funds provided in Specific Appropriations 60, 62 through 65, 67 through 76 and 157, 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 . . . . . . . . . . . . . . . 98,684,514 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 2024-2025 debt service on all bonds authorized pursuant to section 1013.737, Florida Statutes, for class size reduction, including any other continuing payments necessary or incidental to the repayment of the bonds. These funds may be used to refinance any or all bond series if it is in the best interest of the state as determined by the Division of Bond Finance. 2 FIXED CAPITAL OUTLAY EDUCATIONAL FACILITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 6,334,090 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. 1

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 1 - EDUCATION ENHANCEMENT TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM TRUST FUNDS . . . . . . . . . . 105,018,604 TOTAL ALL FUNDS . . . . . . . . . . 105,018,604 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 3 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA’S BRIGHT FUTURES SCHOLARSHIP PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 616,908,961 From the funds in Specific Appropriation 3, the Bright Futures Scholarship awards for the 2024-2025 academic year shall be as follows: Academic Scholars shall receive an award equal to the amount necessary to pay 100 percent of tuition and applicable fees for fall, spring, and summer terms. Medallion Scholars shall receive an award equal to the amount necessary to pay 75 percent of tuition and applicable fees for fall, spring, and summer terms. A Medallion Scholar who is enrolled in an associate degree program at a Florida College System institution shall receive an award equal to the amount necessary to pay 100 percent of the tuition and applicable fees. For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award per credit hour or credit hour equivalent shall be as follows: Gold Seal Vocational Scholars and Gold Seal CAPE Scholars Career Certificate Program.....................$ 39 Applied Technology Diploma Program.............$ 39 Technical Degree Education Program.............$ 48 Gold Seal CAPE Scholars Bachelor of Science Program with Statewide Articulation Agreement......................$ 48 Florida College System Bachelor of Applied Science Program.............................$ 48 The additional stipend for Top Scholars shall be $44 per credit hour. 4 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 111,198,878 Funds in Specific Appropriation 4 are allocated in Specific Appropriation 70. 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 . . . . . . . . . . 728,107,839 TOTAL ALL FUNDS . . . . . . . . . . 728,107,839 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2024-2025 fiscal year are incorporated by reference in HB 5003. The calculations are the basis for the appropriations in the General Appropriations Act in Specific Appropriations 5, 6, 84, and 85. 5 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 505,320,508 Funds provided in Specific Appropriation 5 are allocated in Specific Appropriation 84. 2

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 1 - EDUCATION ENHANCEMENT 6 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 103,776,356 Funds in Specific Appropriations 6 and 85 are provided to implement the requirements of sections 1003.03 and 1011.685, Florida Statutes. The class size reduction allocation factor for prekindergarten to grade 3 shall be $950.92, for grades 4 to 8 shall be $907.92, and for grades 9 to 12 shall be $910.12. The class size reduction allocation shall be recalculated based on enrollment through the October 2024 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 85, 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 . . . . . . . . . . 609,096,864 TOTAL ALL FUNDS . . . . . . . . . . 609,096,864 PROGRAM: WORKFORCE EDUCATION 7 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 140,224,965 Funds in Specific Appropriation 7 are allocated in Specific Appropriation 119. These funds are provided for school district workforce education programs as defined in section 1004.02(25), Florida Statutes. FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES 8 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 258,926,426 Funds in Specific Appropriation 8 are allocated in Specific Appropriation 128. UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 9 through 13 shall be expended in accordance with operating budgets which must be approved by each university’s board of trustees. 9 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 622,881,998 Funds in Specific Appropriation 9 are allocated in Specific Appropriation 147. 10 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 17,079,571 3

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 1 - EDUCATION ENHANCEMENT 11 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 12,740,542 12 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 7,898,617 13 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 824,574 TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM TRUST FUNDS . . . . . . . . . . 661,425,302 TOTAL ALL FUNDS . . . . . . . . . . 661,425,302 TOTAL OF SECTION 1 FROM TRUST FUNDS . . . . . . . . . . 2,502,800,000 TOTAL ALL FUNDS . . . . . . . . . . 2,502,800,000 4

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Department of Education as the amounts to be used to pay salaries, other operational expenditures, and fixed capital outlay. EDUCATION, DEPARTMENT OF PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY The Legislature hereby finds and determines that the items and sums designated in Specific Appropriations 15 through 19 and 22 through 24B 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 2024-2025 in Specific Appropriations 15 through 19 and 22 through 24B. The Executive Office of the Governor’s Office of Policy and Budget shall establish Fixed Capital Outlay budget authority within appropriate accounts to enable expenditure of funds appropriated for the state universities, the Florida School for the Deaf and the Blind, the Division of Blind Services, public school districts, public broadcasting stations, and Florida colleges. 14 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE PROJECTS FROM CAPITAL IMPROVEMENTS FEE TRUST FUND . . . . . . . . . . . . 50,546,000 Nonrecurring funds in Specific Appropriation 14 shall be allocated by the Board of Governors to the state universities on a pro rata distribution basis in accordance with the Board of Governors Legislative Budget Request for funding from the Capital Improvements Fee Trust Fund, as approved on September 8, 2023. Each board of trustees shall report to the Board of Governors the funding allocated to each specific project. 15 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIR, RENOVATION, AND REMODELING FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 230,810,199 Nonrecurring funds in Specific Appropriation 15 are provided to charter schools and shall be distributed in accordance with section 1013.62, Florida Statutes. 16 FIXED CAPITAL OUTLAY SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 9,223,318 Nonrecurring funds in Specific Appropriation 16 shall be distributed to developmental research (laboratory) schools pursuant to section 1002.32(9), Florida Statutes, and to charter schools sponsored by a 5

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) state university or Florida College System institution pursuant to section 1002.33(17), Florida Statutes, as amended by HB 5101. 17 FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS FROM GENERAL REVENUE FUND . . . . . 61,352,911 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 72,271,195 Nonrecurring funds in Specific Appropriation 17 shall be allocated as follows: COLLEGE OF CENTRAL FLORIDA Health Science Technology Education Center - Ocala, Building 19 EMS Renovation.............................. 720,000 DAYTONA STATE COLLEGE Airframe/Power Plant, Daytona Beach (SF 2382)............. 6,128,448 DeLand Law Enforcement and Emergency Services Training Center Remodel (SF 2398)................................ 3,324,315 Generator Replacement for Critical Infrastructure (HF 1367) (SF 2419)......................................... 1,300,000 EASTERN FLORIDA STATE COLLEGE Advanced Technologies Center (ATC) (HF 2706) (SF 1384).... 10,000,000 FLORIDA GATEWAY COLLEGE Site 1 Building 19 Welding Renovation (HF 3415) (SF 1565). 952,147 Waterproofing Exterior Walls - Buildings 7, 8, 15, 16, 17. 1,000,000 FLORIDA SOUTHWESTERN STATE COLLEGE Charlotte Campus - Bldg E Health Professions (Nursing) Remodel (SF 3610)....................................... 2,400,000 Lee Campus - Bldg V, Campus Police Headquarters Remodel (HF 3080) (SF 3498)..................................... 5,942,642 FLORIDA STATE COLLEGE AT JACKSONVILLE Nursing Program Facilities (HF 1518) (SF 1093)............ 2,800,000 GULF COAST STATE COLLEGE Construct Multi-Purpose Classroom and Community Emergency Shelter Space (HF 1651) (SF 3033)....................... 5,897,637 INDIAN RIVER STATE COLLEGE Ren. Facility No. 34, Main Campus (HF 2019) (SF 1667)..... 7,426,795 NORTH FLORIDA COLLEGE Warehouse Remodel and Expansion into Industrial Workforce Education (HF 1328) (SF 2308)........................... 3,103,866 NORTHWEST FLORIDA STATE COLLEGE Northwest FL College - Remodel Building 510-First Responder & Public Safety Training Center-Niceville (HF 2514)................................................... 8,570,517 PALM BEACH STATE COLLEGE REM LL 113 Student Library/Media Technology Center, LW (HF 2239) (SF 1855)..................................... 9,762,824 PENSACOLA STATE COLLEGE Training Center-Pensacola (HF 1233) (SF 1193)............. 13,444,915 WSRE Antenna Removal in Escambia County (HF 2801) (SF 1200)................................................... 250,000 POLK STATE COLLEGE Northeast Ridge Phase I (HF 1745) (SF 1851)............... 8,100,000 Renovate Building 1-Lakeland (HF 2618) (SF 1852).......... 1,500,000 SANTA FE COLLEGE Property Acquisition (HF 3598)............................ 6,500,000 SEMINOLE STATE SOLLEGE Workforce Building B (HF 1998) (SF 1116).................. 2,500,000 ST. JOHNS RIVER STATE COLLEGE Renovation, Classroom Building and Workforce Training Center Addition (HF 3616)(SF 2455)...................... 10,000,000 ST PETERSBURG COLLEGE Manufacturing Lab (HF 2032) (SF 2162)..................... 1,000,000 STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA Parrish Center Phase I (HF 3221) (SF 1008)................ 18,000,000 VALENCIA COLLEGE Lake Nona Building 2 (HF 1072) (SF 1664).................. 3,000,000 18 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM GENERAL REVENUE FUND . . . . . 186,181,857 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 429,990,905 Nonrecurring funds in Specific Appropriation 18 shall be allocated as follows: 6

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) FLORIDA A & M UNIVERSITY - FLORIDA STATE UNIVERSITY College of Engineering - Building C (HF 2714) (SF 2301)... 5,000,000 FLORIDA A & M UNIVERSITY Chemical and Biological Research Laboratory Center........ 5,020,350 Historically Black Colleges and University Security Grants (HF 3362) (SF 1756).............................. 5,000,000 FLORIDA GULF COAST UNIVERSITY Health Sciences........................................... 56,142,700 Reed Hall Renovations..................................... 11,600,000 Wilson G. Bradshaw Library and Annex (SF 3518)............ 4,700,000 FLORIDA INTERNATIONAL UNIVERSITY Wertheim College of Medicine Academic Health Sciences/Clinical Facility (HF 2543) (SF 3220).......... 100,000,000 FLORIDA POLYTECHNIC UNIVERSITY Student Achievement Center................................ 5,698,055 FLORIDA STATE UNIVERSITY Academic Support Building (Mendenhall) - New Construction or Acquisition/Remodel/Renovation (HF 3557) (SF 2300)... 10,000,000 Center for Energy Independence (HF 3379) (SF 3126)........ 3,000,000 College of Nursing Planning (HF 2525) (SF 3140)........... 2,000,000 Dittmer Building Remodeling (HF 2526) (SF 1385)........... 55,400,000 Veterans Legacy Complex (HF 3583) (SF 1503)............... 7,500,000 NEW COLLEGE OF FLORIDA Dormitory Remediation (SF 2523)........................... 6,250,000 UNIVERSITY OF CENTRAL FLORIDA Discovery and Innovation Hub (HF 1422)(SF 1660)........... 20,000,000 UNIVERSITY OF FLORIDA Dental Science Building................................... 14,652,565 Hamilton Center for Classical and Civic Education......... 27,000,000 Financial Technology Graduate Education Center in Jacksonville............................................ 75,000,000 Florida Semiconductor Institute (SF 3263)................. 45,000,000 Music Building Renovation and Addition.................... 20,000,000 IFAS - Center for Artificial Intelligence in Agriculture (HF 3670) (SF 3306)..................................... 19,000,000 UNIVERSITY OF NORTH FLORIDA Student Support & Academic Building (HF 1862)(SF 2809).... 40,242,365 UNIVERSITY OF SOUTH FLORIDA East Campus Infrastructure & Safety Improvements (HF 3750) (SF 1477)......................................... 31,000,000 Veterans, Military Families & First Responder Service Complexes (SF 1397)..................................... 10,000,000 UNIVERSITY OF WEST FLORIDA Critical Infrastructure - Satellite Utilities Plant (HF 2818) (SF 1202)......................................... 10,000,000 Educational Research Center for Child Development Expansion (HF 1424)(SF 1204)............................ 750,000 Science and Engineering Research Wing - Phase II (HF 2817) (SF 1203)......................................... 26,216,727 19 FIXED CAPITAL OUTLAY SPECIAL FACILITY CONSTRUCTION ACCOUNT FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 193,182,160 Nonrecurring funds in Specific Appropriation 19 shall be allocated in accordance with section 1013.64(2), Florida Statutes, as follows: Gadsden County PreK-8 (Year 2 of 2)....................... 32,794,471 Gilchrist County Elementary (Year 1 of 3)................. 13,426,376 Glades County Moore Haven Elementary (Year 2 of 2) (HF 2179) (SF 2592)......................................... 35,015,832 Hendry County LaBelle High (Year 1 of 3).................. 30,210,267 Putnam County Crescent City Jr Sr High (Year 2 of 2) (HF 3612) (SF 2396)......................................... 59,785,687 Wakulla County Wakulla High (Year 1 of 3)................. 21,949,527 20 FIXED CAPITAL OUTLAY DEBT SERVICE FROM CAPITAL IMPROVEMENTS FEE TRUST FUND . . . . . . . . . . . . 9,031,282 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 522,822,716 FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND . . . . 9,441,451 7

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Funds in Specific Appropriation 20 from the School District and Community College District Capital Outlay and Debt Service Trust Fund are for Fiscal Year 2024-2025 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 20 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. 21 FIXED CAPITAL OUTLAY GRANTS AND AIDS - SCHOOL DISTRICT AND COMMUNITY COLLEGE FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND . . . . 118,000,000 22 FIXED CAPITAL OUTLAY FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,236,373 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 12,309,070 Nonrecurring funds in Specific Appropriation 22 are provided to the Florida School for the Deaf and the Blind as follows: Preventative Maintenance.................................. 5,357,290 Construction of McClure Hall.............................. 8,188,153 23 FIXED CAPITAL OUTLAY DIVISION OF BLIND SERVICES - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 627,000 Nonrecurring funds in Specific Appropriation 23 are provided for the Division of Blind Services for repair and maintenance projects at the Daytona facility. 24 FIXED CAPITAL OUTLAY PUBLIC BROADCASTING PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 6,325,998 Funds in Specific Appropriation 24 are provided for the following projects to correct health and safety issues, correct building deficiencies, and complete renovations at public broadcasting stations: WEFS-TV, Cocoa - Roof Repairs............................. 540,000 WFSU-TV/FM, Tallahassee - Replace Signal Amplifiers....... 175,000 WGCU-TV/FM, Ft. Myers/Naples - Replace Emergency Generator 175,000 WGCU-TV/FM, Ft. Myers/Naples - Replace Studio Lighting Grid.................................................... 350,000 WJCT-TV/FM, Jacksonville - Replace HVAC Chiller........... 459,025 WMFE-FM, Orlando - Upgrade Exterior Security.............. 63,973 WSRE-TV, Pensacola - Purchase Exterior Security System.... 146,000 WUFT-TV/FM, Gainesville/Ocala - Replace Public Radio Emergency Network Phase 4............................... 1,242,000 WUSF-FM, Tampa/St. Petersburg - Replace Obsolete Electrical Systems...................................... 1,040,000 WUSF-FM, Tampa/St. Petersburg - Replace Roof.............. 1,135,000 WXEL-TV, Boynton Beach - Replace HVAC System Phase 3...... 1,000,000 24A FIXED CAPITAL OUTLAY PUBLIC SCHOOL PROJECTS FROM GENERAL REVENUE FUND . . . . . 16,584,154 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 2,960,155 Nonrecurring Funds in Specific Appropriation 24A shall be allocated as follows: 8

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Bay - Deane Bozeman School Agriculture Center (HF 1654) (SF 2906)............................................... 200,000 Brevard - Technical Agriculture Operations Program at Astronaut High School (SF 1751)......................... 2,500,000 Charlotte - New Airplane Hanger for Aviation Career and Technical Education Program at Charlotte High School (HF 3588) (SF 3325)..................................... 1,500,000 Collier - Public Schools Pilot Program for P-12 Education (HF 3295) (SF 3468)..................................... 2,000,000 Dixie - Schools Ruth Rains Middle School Chiller Replacement (HF 3472) (SF 2109)......................... 2,100,000 Dixie - Schools Ruth Rains Middle School Roof Replacement (HF 3473) (SF 2110)..................................... 5,349,000 Duval - Cornerstone Classical Academy Expansion Project (HF 3579) (SF 2638)..................................... 1,720,309 Gilchrist - Trenton Middle High School Handicap Accessible Restrooms/Concession Stand (SF 1859)......... 190,000 Liberty - High School Fieldhouse/Vocational Allied Health Building (HF 3512) (SF 2255)............................ 985,000 Polk - Heartland Biztown & Finance Park (HF 3002) (SF 1304)................................................... 2,500,000 Walton - Seacoast Collegiate High School Dual Enrollment & Workforce Center Expansion (HF 2393) (SF 3024)........ 500,000 24B FIXED CAPITAL OUTLAY VOCATIONAL-TECHNICAL FACILITIES FROM GENERAL REVENUE FUND . . . . . 2,625,000 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 6,200,000 Nonrecurring Funds in Specific Appropriation 24B shall be allocated as follows: Brevard Adult & Community Education Career Technical Center Expansion (HF 3040) (SF 1205).................... 2,625,000 Cape Coral Technical College - Phase II (Campus Construction) (HF 2471) (SF 3074)....................... 2,100,000 Flagler Technical College - Building Expansion Project (HF 2764) (SF 3329)..................................... 1,600,000 Fort Myers Technical College - East Annex / Pre-Construction Phase (HF 2574) (SF 3083).............. 2,500,000 TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . 267,980,295 FROM TRUST FUNDS . . . . . . . . . . 1,673,741,449 TOTAL ALL FUNDS . . . . . . . . . . 1,941,721,744 VOCATIONAL REHABILITATION For funds in Specific Appropriations 25 through 38A 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 45,483,114 25 SALARIES AND BENEFITS POSITIONS 884.00 FROM GENERAL REVENUE FUND . . . . . 12,660,598 FROM ADMINISTRATIVE TRUST FUND . . . 268,530 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 49,600,340 26 OTHER PERSONAL SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 1,602,046 27 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,686 9

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 12,764,837 28 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS FROM GENERAL REVENUE FUND . . . . . 9,391,853 From the funds provided in Specific Appropriation 28, recurring funds are provided for the following base appropriations projects: Adults with Disabilities - Helping People Succeed......... 109,006 Broward County Public Schools Adults with Disabilities.... 800,000 Flagler Adults with Disabilities Program.................. 535,892 Gadsden Adults with Disabilities Program.................. 100,000 Gulf Adults with Disabilities Program..................... 35,000 Jackson Adults with Disabilities Program.................. 1,019,247 Leon Adults with Disabilities Program..................... 225,000 Miami-Dade Adults with Disabilities Program............... 1,125,208 Arc of Palm Beach County - formerly known as Palm Beach Habilitation Center..................................... 225,000 Sumter Adults with Disabilities Program................... 42,500 Tallahassee 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 28, nonrecurring funds are provided for the following appropriations projects: Arc Broward Skills Training-Adults with Disabilities (HF 1162) (SF 1001)......................................... 350,000 Brevard Adults with Disabilities (HF 1525) (SF 1163)...... 300,000 Bridging the Gap in Employment of Young Adults with Unique Abilities (HF 2961) (SF 1133).................... 600,000 HabCenter Boca Raton: Mental Health and STEAM Program for Individuals with Unique Abilities (HF 2729) (SF 1762)... 175,000 Jacksonville School for Autism Supportive Transition & Employment Placement (STEP) (HF 1139) (SF 1899)......... 300,000 Jonathan’s Landing (HF 2384) (SF 3522).................... 1,000,000 NextStep Autism Transition Program (HF 2157) (SF 2889).... 400,000 The WOW Center (HF 2459) (SF 2847)........................ 940,000 From the funds provided in Specific Appropriation 28, $750,000 in recurring funds and $250,000 in nonrecurring funds are provided for the Inclusive Transition and Employment Management Program (ITEM) (HF 3245) (SF 1734), which shall be used to provide young adults with disabilities who are between the ages of 16 and 28 with transitional skills, education, and on-the-job experience to allow them to acquire and retain permanent employment, pursuant to section 1007.36, Florida Statutes. 29 OPERATING CAPITAL OUTLAY FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 25,000 30 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,036,015 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 16,608,886 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,500,000 From the funds in Specific Appropriation 30, $1,018,000 in recurring funds and $1,400,000 in nonrecurring funds from the General Revenue Fund is appropriated for the High School High Tech Program (HF 2238) (SF 2842). 31 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM GENERAL REVENUE FUND . . . . . 2,132,004 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 5,087,789 From the funds provided in Specific Appropriation 31, the recurring sums of $1,232,004 from the General Revenue Fund and $5,087,789 from the 10

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Federal Rehabilitation Trust Fund shall be allocated to the Centers for Independent Living and shall be distributed according to the formula in the most recently approved State Plan for Independent Living. From the Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded from Social Security reimbursements (program income) provided that the Social Security reimbursements are available. The State Plan for Independent Living may include provisions related to financial needs testing and financial participation of consumers, as agreed upon by all signatories to the plan. From the funds provided in Specific Appropriation 31, $900,000 in nonrecurring funds from the General Revenue Fund is provided for Community Transition Services for Adults with Disabilities (HF 1553) (SF 3142). 32 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 31,226,986 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 106,287,217 33 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 525,643 34 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 97,655 35 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 57,424 FROM ADMINISTRATIVE TRUST FUND . . . 1,066 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 255,034 36 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 154,316 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 515,762 37 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 246,053 38 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 278,290 38A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 3,067,000 From the funds in Specific Appropriation 38A, nonrecurring funds are provided for the following appropriations projects: HabCenter Boca Raton: Mental Health and STEAM Program for Individuals with Unique Abilities (HF 2729) (SF 1762)... 75,000 NextStep at Endeavor Housing Renovation (HF 2155) (SF 2891)................................................... 492,000 South Florida Autism Center (HF 1693) (SF 1714)........... 500,000 The WOW Center (HF 2459) (SF 2847)........................ 2,000,000 11

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL: VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . . 61,732,882 FROM TRUST FUNDS . . . . . . . . . . 195,664,148 TOTAL POSITIONS . . . . . . . . . . 884.00 TOTAL ALL FUNDS . . . . . . . . . . 257,397,030 BLIND SERVICES, DIVISION OF APPROVED SALARY RATE 13,552,288 39 SALARIES AND BENEFITS POSITIONS 289.75 FROM GENERAL REVENUE FUND . . . . . 5,995,185 FROM ADMINISTRATIVE TRUST FUND . . . 467,320 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 12,468,155 40 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 161,282 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 324,375 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,079 41 EXPENSES FROM GENERAL REVENUE FUND . . . . . 415,191 FROM ADMINISTRATIVE TRUST FUND . . . 40,774 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 2,473,307 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 44,395 42 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 847,347 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 4,100,913 43 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 54,294 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 235,198 44 FOOD PRODUCTS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 200,000 45 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 100,000 46 SPECIAL CATEGORIES GRANTS AND AIDS - CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 16,478,256 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 16,171,686 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 252,746 From the funds in Specific Appropriation 46, $300,000 in recurring funds from the General Revenue Fund and $1,000,000 in recurring funds from the Federal Rehabilitation Trust Fund are provided to support the Adjustment to Vision Loss Program to assist blind Floridians with the mental and emotional toll of vision loss. From the funds in Specific Appropriation 46, 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 12

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Lighthouse for the Blind - Pasco/Hernando................. 50,000 From the funds in Specific Appropriation 46, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: Florida Association of Agencies Serving the Blind (HF 1423) (SF 1249)......................................... 1,700,000 Independent Living Program with Supported Employment for Blind Individuals with Additional Disabilities (HF 2775) 500,000 Maintaining Independence for the Blind (HF 2649) (SF 3503) 150,000 47 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 56,140 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 875,000 48 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 35,000 49 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 70,768 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 113,949 50 SPECIAL CATEGORIES LIBRARY SERVICES FROM GENERAL REVENUE FUND . . . . . 89,735 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 From the funds in Specific Appropriation 50, $50,000 in recurring funds from the General Revenue Fund is provided for the Braille & Talking Book Library (base appropriations project). 51 SPECIAL CATEGORIES VENDING STANDS - EQUIPMENT AND SUPPLIES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 7,977,345 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 595,000 52 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 18,158 53 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,316 FROM ADMINISTRATIVE TRUST FUND . . . 3,050 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 97,768 54 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 686,842 55 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 243,299 56 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 320,398 13

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 56A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 500,000 The nonrecurring funds in Specific Appropriation 56A are provided for HVAC Renovation for Blind Services Campus (HF 2774) (SF 1429). TOTAL: BLIND SERVICES, DIVISION OF FROM GENERAL REVENUE FUND . . . . . . 24,671,514 FROM TRUST FUNDS . . . . . . . . . . 47,955,757 TOTAL POSITIONS . . . . . . . . . . 289.75 TOTAL ALL FUNDS . . . . . . . . . . 72,627,271 PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES Prior to the disbursement of funds from Specific Appropriations 57 through 59, each institution shall submit a proposed expenditure plan to the Department of Education pursuant to the requirements of section 1011.521, Florida Statutes. 57 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL TRAINING AND SIMULATION LABORATORY FROM GENERAL REVENUE FUND . . . . . 6,000,000 From the funds in Specific Appropriation 57, $3,500,000 in recurring funds and $2,500,000 in nonrecurring funds are appropriated for the University of Miami Medical Training and Simulation Laboratory (HF 1894) (SF 1686). 58 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORICALLY BLACK PRIVATE COLLEGES FROM GENERAL REVENUE FUND . . . . . 31,421,685 From the funds in Specific Appropriation 58, $30,421,685 is provided for the following institutions, which shall only be expended for student access and retention, or direct instructional purposes: Bethune-Cookman University................................ 16,960,111 Edward Waters University.................................. 6,429,526 Florida Memorial University............................... 7,032,048 From the funds in Specific Appropriation 58, $1,000,000 in recurring funds is provided for the Edward Waters University - Institute on Criminal Justice (recurring base appropriations project). 59 SPECIAL CATEGORIES GRANTS AND AIDS - PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . 43,552,833 From the funds in Specific Appropriation 59, $5,000,000 in recurring funds is provided for the following base appropriations projects: Embry-Riddle - Aerospace Academy.......................... 3,000,000 Jacksonville University - EPIC............................ 2,000,000 From the funds in Specific Appropriation 59, nonrecurring funds are provided for the following appropriations projects: Beacon College - Tuition Scholarships for Students with Learning and Attention Issues (HF 1196) (SF 1357)....... 500,000 Embry-Riddle Aeronautical University - Technology Focused Ecosystem at the Research Park (HF 1504) (SF 2397)...... 26,000,000 Florida Tech - AeroSpace CyberSecurity Engineering Development (ASCEND) (HF 2716) (SF 2663)................ 3,214,286 Jacksonville University GROW Florida Nurses Program (HF 1860) (SF 3464)......................................... 2,900,000 Keiser University - Increasing Access to Nursing Education: Mobile and Campus Clinical Simulation Labs (HF 2121) (SF 2196)..................................... 1,322,125 Palm Beach Atlantic University LeMieux Center for Public 14

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Policy (HF 2081) (SF 1050).............................. 500,000 Southeastern University Trades Start Up Project (HF 2613) (SF 3170)............................................... 750,000 St. Thomas University - Institute for Law, Liberty & Capitalism (HF 2787) (SF 3562).......................... 2,172,500 Stetson University College of Law Veterans Advocacy Clinic (HF 1743) (SF 2551).............................. 438,000 Webber International University - Nursing Program Infrastructure (HF 1353) (SF 3128)...................... 755,922 60 SPECIAL CATEGORIES EFFECTIVE ACCESS TO STUDENT EDUCATION GRANT FROM GENERAL REVENUE FUND . . . . . 134,848,000 From the funds in Specific Appropriation 60, $125,205,500 is provided to support 35,773 qualified Florida resident students at $3,500 per student for tuition assistance pursuant to sections 1009.89 and 1009.521, Florida Statutes. 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 2024-2025 enrollment. From the funds in Specific Appropriation 60, a maximum of $9,642,500 in recurring funds is provided for the EASE Plus incentive program to provide an additional award to support students enrolled in upper level courses in quality, high-demand programs at institutions eligible to participate in the Effective Access to Student Education program under sections 1009.89 and 1009.521, Florida Statutes. Eligible programs include: Teaching, Nursing, Allied Health, Agriculture/Vet Science, Cyber Security and Digital Arts/Computer Graphics. The Office of Student Financial Assistance shall prorate the EASE Plus award based on number of students eligible. The Department of Education must submit a report detailing eligibility metrics, number of awards, average award amount, and program enrollment by institution by February 1, 2025, to the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Appropriations Committee. 61 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 27,385,714 From the funds in Specific Appropriation 61, $15,000,000 in nonrecurring funds is provided for Historically Black College and University Security Grants (HF 3362) (SF 1756) as follows: Bethune Cookman University................................ 5,000,000 Edward Waters University.................................. 5,000,000 Florida Memorial University............................... 5,000,000 From the funds in Specific Appropriation 61, nonrecurring funds are provided for the following appropriations project: Florida Tech - AeroSpace CyberSecurity Engineering Development (ASCEND) (HF 2716) (SF 2663)................ 1,785,714 Jacksonville University GROW Florida Nurses Program (HF 1860) (SF 3464)......................................... 7,100,000 Keiser University - Increasing Access to Nursing Education: Mobile and Campus Clinical Simulation Labs (HF 2121) (SF 2196)..................................... 500,000 Palm Beach Atlantic University LeMieux Center for Public Policy (HF 2081) (SF 1050).............................. 2,500,000 Southeastern University - Link Program Dormitories/Transitional Housing (HF 1559) (SF 3171).... 500,000 15

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 243,208,232 TOTAL ALL FUNDS . . . . . . . . . . 243,208,232 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 62 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 35,000,000 From the funds in Specific Appropriation 62, $15,000,000 is provided to the Department of Education for District Workforce Education to implement the provisions relating to the Open Door Grant Program in section 1009.895, Florida Statutes. The base allocation for each eligible district is $50,000 for Fiscal Year 2024-2025. From the funds in Specific Appropriation 62, $20,000,000 is provided to the Department of Education for the Florida College System to implement the provisions relating to the Open Door Grant Program in section 1009.895, Florida Statutes. The base allocation for each eligible institution is $50,000 for Fiscal Year 2024-2025. 63 SPECIAL CATEGORIES GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 39,028,698 64 SPECIAL CATEGORIES FIRST GENERATION IN COLLEGE MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 10,617,326 From the funds in Specific Appropriation 64, $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, 2024, 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. 65 SPECIAL CATEGORIES PREPAID TUITION SCHOLARSHIPS FROM GENERAL REVENUE FUND . . . . . 7,000,000 66 SPECIAL CATEGORIES FLORIDA ABLE, INCORPORATED FROM GENERAL REVENUE FUND . . . . . 1,770,000 67 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY TEACHER SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,500,000 68 SPECIAL CATEGORIES GRANTS AND AID - NURSING STUDENT LOAN REIMBURSEMENT/ SCHOLARSHIPS FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 1,233,006 69 FINANCIAL ASSISTANCE PAYMENTS MARY MCLEOD BETHUNE SCHOLARSHIP FROM GENERAL REVENUE FUND . . . . . 160,500 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 160,500 70 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM GENERAL REVENUE FUND . . . . . 183,950,937 From the funds in Specific Appropriations 4 and 70, the sum of $292,994,815 is provided pursuant to the following guidelines: 16

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 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............ 21,499,983 Florida Work Experience................................... 1,569,922 Rosewood Family Scholarships.............................. 256,747 Florida Farmworker Scholarships........................... 272,151 From the funds in Specific Appropriation 70, $1,000,000 in recurring funds from the General Revenue Fund is provided for the Honorably Discharged Graduate Assistance Program, which is a recurring base appropriations project. Such funds are provided for supplemental need-based veteran educational benefits and shall be used to assist in the payment of living expenses during holiday and semester breaks for active duty and honorably discharged members of the Armed Forces who served on or after September 11, 2001. To ensure students in both public and private institutions have an opportunity to receive funding, allocations to institutions shall be prorated based on the number of total eligible students at eligible institutions. From the funds in Specific Appropriation 70, $305,000 in recurring funds from the General Revenue Fund is provided for the Randolph Bracy Ocoee Scholarship Program. The program shall provide up to 50 scholarships to eligible students annually, in an amount up to $6,100, not to exceed the amount of the student’s tuition and registration fees. To be eligible for an award, a student must: be a direct descendant of victims of the Ocoee Election Day Riots of November 1920 or a current African-American resident of Ocoee; meet the general eligibility requirements for student eligibility as provided in section 1009.40, Florida Statutes; file an application within the established time limits; and be enrolled as a degree-seeking or certificate-seeking student at a state university, Florida College System institution, Historically Black College or University, or a career center authorized by law. The department shall rank eligible initial applicants for the purpose of awarding scholarships based on need, as determined by the department. From the funds provided in Specific Appropriations 4 and 70, 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 2023-2024 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, 2024. A report of the following information by institution: 1) federal loan information, including the total federal loan amounts disbursed and total number of students who received federal loans; and 2) student level data for all grants, scholarships, and awards to students who applied for and/or received state-funded tuition assistance and aid. From the funds in Specific Appropriation 70, $850,000 in nonrecurring funds from the General Revenue Fund is provided for Take Stock in College (HF 2803) (SF 2708). 72 FINANCIAL ASSISTANCE PAYMENTS OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY REIMBURSEMENT FROM GENERAL REVENUE FUND . . . . . 1,000,000 The recurring funds in Specific Appropriation 72 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 section 1009.8961, Florida Statutes. 72A FINANCIAL ASSISTANCE PAYMENTS FLORIDA FIRST RESPONDER SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 10,000,000 The recurring funds in Specific Appropriation 72A are provided for 17

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) the Florida First Responder Scholarship to assist in the recruitment of first responders within the state by providing financial assistance to trainees who enroll in an approved training program at a Florida College System institution or school district technical center. Funds shall be awarded on a first-come, first-served basis pursuant to section 1009.896, Florida Statutes. Scholarship funds provided for Emergency Medical Technicians, Paramedics, and Firefighters are pursuant to, and contingent upon HB 5101, or similar legislation becoming law. 73 FINANCIAL ASSISTANCE PAYMENTS JOSE MARTI SCHOLARSHIP CHALLENGE GRANT FROM GENERAL REVENUE FUND . . . . . 50,000 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 74,000 74 FINANCIAL ASSISTANCE PAYMENTS GRANTS AND AIDS - DUAL ENROLLMENT SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 18,050,000 The funds in Specific Appropriation 74 are provided to support public postsecondary institutions and an independent college or university, which is not for profit, is accredited by a regional or national accrediting agency recognized by the United States Department of Education, and confers degrees as defined in section 1005.02, Florida Statutes, in providing dual enrollment pursuant to section 1009.30, Florida Statutes. 75A FINANCIAL ASSISTANCE PAYMENTS GRADUATION ALTERNATIVE TO TRADITIONAL EDUCATION (GATE) SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,000,000 From the funds in Specific Appropriation 75A, $7,000,000 in recurring funds are provided to support public postsecondary institutions in providing the Graduation Alternative to Traditional Education (GATE) program pursuant to section 1009.711, Florida Statutes, and are contingent upon SB 7032, or similar legislation, becoming law. 76 FINANCIAL ASSISTANCE PAYMENTS TRANSFER TO THE FLORIDA EDUCATION FUND FROM GENERAL REVENUE FUND . . . . . 3,500,000 TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE FROM GENERAL REVENUE FUND . . . . . . 318,627,461 FROM TRUST FUNDS . . . . . . . . . . 1,467,506 TOTAL ALL FUNDS . . . . . . . . . . 320,094,967 PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL 77 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM FEDERAL GRANTS TRUST FUND . . . 100,000 78 FINANCIAL ASSISTANCE PAYMENTS TRANSFER DEFAULT FEES TO THE STUDENT LOAN GUARANTY RESERVE TRUST FUND FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 5,000 TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL FROM TRUST FUNDS . . . . . . . . . . 105,000 TOTAL ALL FUNDS . . . . . . . . . . 105,000 EARLY LEARNING PROGRAM: EARLY LEARNING SERVICES APPROVED SALARY RATE 6,539,348 78A SALARIES AND BENEFITS POSITIONS 98.00 FROM GENERAL REVENUE FUND . . . . . 5,189,078 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 4,265,786 18

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 78B OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 118,840 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 217,962 78C EXPENSES FROM GENERAL REVENUE FUND . . . . . 455,745 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 658,048 FROM WELFARE TRANSITION TRUST FUND . 265,163 78D OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 15,000 79 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,150,211 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 2,092,064 FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000 80 SPECIAL CATEGORIES GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS FROM GENERAL REVENUE FUND . . . . . 4,329,957 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 26,191,043 FROM WELFARE TRANSITION TRUST FUND . 3,900,000 From the funds provided in Specific Appropriation 80, the following projects are funded with nonrecurring funds from the General Revenue Fund that shall be allocated as follows: Brain Bag Early Literacy Program (HF 1178)................ 71,000 Childcare Network Playgrounds for Military Communities - Bay County (HF 1906) (SF 2886).......................... 75,000 Florida Early Learning Corps Literacy Tutors (HF 3340) (SF 1583)............................................... 500,000 Jewish Pre-School Re-imagined and Young Adults with Disabilities Vocational Program (HF 1945) (SF 1669)..... 700,000 Preschool Emergency Alert Response Learning System (PEARLS) (HF 2598) (SF 1167)............................ 325,000 The Galileo Early Learning Center/Promoting Teacher Retention and Benefits (HF 2793) (SF 1063).............. 500,000 Tiny Talkers Initiative (HF 3396) (SF 2435).............. 350,000 From the funds in Specific Appropriation 80, $10,000,000 in recurring and $7,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund are provided for the Teacher Education and Compensation Helps Program (T.E.A.C.H.) as provided in section 1002.95, Florida Statutes. From the funds in Specific Appropriation 80, $1,400,000 in recurring funds and $2,500,000 in nonrecurring funds from the Welfare Transition Trust Fund are provided for the Home Instruction Program for Pre-School Youngsters (HIPPY) (HF 2149)(SF 3188) to deliver high quality school readiness curriculum directly to parents so they may strengthen the cognitive and early literacy skills of at risk children. Early learning coalitions will work with HIPPY program staff to identify participant families based on poverty, parents’ limited education, and willingness to actively participate in all aspects of the HIPPY program (recurring base appropriations project). From the funds in Specific Appropriation 80, $3,500,000 in recurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning for purposes of implementing the provisions of section 1002.82(2)(o), Florida Statutes. From the funds in Specific Appropriation 80, $1,808,957 in recurring funds from the General Revenue Fund (recurring base appropriations project) and $2,691,043 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund are provided for the Children’s Forum to continue the Help Me Grow Florida Network (SF 1248). 19

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 81 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL READINESS SERVICES FROM GENERAL REVENUE FUND . . . . . 155,995,939 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 951,705,917 FROM FEDERAL GRANTS TRUST FUND . . . 500,000 FROM WELFARE TRANSITION TRUST FUND . 94,112,427 The school readiness program reimbursement rates for the 2024-2025 fiscal year are incorporated by reference in HB 5003. The school readiness program reimbursement rates are the basis for this specific appropriation. These funds are contingent upon HB 5101 or similar legislation becoming law. From the funds in Specific Appropriation 81, $936,367,832 is provided for the School Readiness Program and is allocated to early learning coalitions as follows: Alachua................................................... 11,354,207 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 19,199,973 Brevard................................................... 29,240,605 Broward................................................... 88,287,176 Charlotte, DeSoto, Highlands, Hardee...................... 10,075,077 Columbia, Hamilton, Lafayette, Union, Suwannee............ 10,879,404 Dade, Monroe.............................................. 107,838,347 Dixie, Gilchrist, Levy, Citrus, Sumter.................... 9,661,664 Duval..................................................... 57,125,693 Escambia.................................................. 15,726,553 Hendry, Glades, Collier, Lee.............................. 32,942,362 Hillsborough.............................................. 74,435,522 Lake...................................................... 12,534,125 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.................................................. 24,302,732 Manatee................................................... 17,509,408 Marion.................................................... 12,976,542 Martin, Okeechobee, Indian River.......................... 11,686,287 Okaloosa, Walton.......................................... 7,415,461 Orange.................................................... 73,262,609 Osceola................................................... 16,285,487 Palm Beach................................................ 81,295,592 Pasco, Hernando........................................... 23,906,212 Pinellas.................................................. 37,025,640 Polk...................................................... 38,425,737 St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 21,991,844 St. Lucie................................................. 18,733,246 Santa Rosa................................................ 4,462,247 Sarasota.................................................. 9,398,966 Seminole.................................................. 15,267,572 Volusia, Flagler.......................................... 29,344,514 Redlands Christian Migrant Association.................... 13,777,028 From the funds in Specific Appropriation 81, provided for the School Readiness Program and allocated to the early learning coalitions, the Division of Early Learning shall have the ability to reallocate funds between early learning coalitions if an early learning coalition does not have eligible children on its waiting list and has met its expenditure cap pursuant to section 1002.89, Florida Statutes. At least 14 days prior to reallocating any funds, the division shall submit written notification to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee which includes the total amount of school readiness funds being reallocated and the early learning coalitions involved in the reallocation. From the funds in Specific Appropriation 81, $950,000 in recurring funds from the Child Care and Development Block Grant Trust Fund shall be used to allocate School Readiness Fraud Restitution payments collected in the prior year. From the funds in Specific Appropriation 81, $40,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Department of Education to administer the differential payment program allocation established pursuant to section 1002.89(1)(c), Florida Statutes. 20

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 81, $30,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to expand the provision of services to low income families at or below 70 percent of the state median income as long as the income does not exceed 85 percent of the state median income. Local matching funds can be derived from local governments, employers, charitable foundations, and other sources so that Florida communities can create local partnerships focused on using the state and local funds for direct services and expanding the number of school readiness slots. To be eligible for funding, an early learning coalition must match its portion of the state funds with a dollar-for-dollar match of local funds. The Division of Early Learning shall establish procedures for the match program which shall include giving priority to early learning coalitions whose local match complies with federal Child Care and Development Block Grant matching requirements. The Division of Early Learning shall provide a report to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee by December 1, 2024, that includes the following information about the division’s allocation of the $30,000,000 in local matching funds provided in Specific Appropriation 77 of chapter 2023-239, Laws of Florida: (1) the amount of funds allocated to each early learning coalition and a breakdown, by coalition, of the amount of funds expended by the coalition on direct services and the amount expended by the coalition on expanding school readiness slots, and (2) the total number of school readiness slots funded by each early learning coalition with the local matching funds. From the funds in Specific Appropriation 81, $70,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning to administer the Gold Seal Quality Care program allocation established pursuant to section 1002.89(1)(b), Florida Statutes. From the funds in Specific Appropriation 81, $5,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning to administer the special needs differential allocation established pursuant to section 1002.89(1)(d), Florida Statutes. From the funds in Specific Appropriation 81, $40,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Department of Education to ensure that all early learning coalitions have sufficient funds to provide school readiness services to eligible families. These funds shall be placed in reserve. The Department of Education is authorized to submit budget amendments requesting release of these funds pursuant to chapter 216, Florida Statutes. Release of these funds is contingent upon the submission of a detailed spend plan that documents the early learning coalition’s allocation of school readiness program funds is insufficient to fully fund their eligible families for Fiscal Year 2024-2025. From the funds in Specific Appropriation 81, $20,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to expand school readiness services to families on a school readiness waitlist, as defined in rule 6M-4.300(1)(j), Florida Administrative Code, as of June 30, 2024. These funds shall be placed in reserve. The Department of Education is authorized to submit budget amendments requesting release of the funds pursuant to chapter 216, Florida Statutes. Release of these funds is contingent upon the submission of a detailed spend plan that documents, by early learning coalition, the number of eligible wait-listed school readiness children and the associated amount to be allocated. From the funds in Specific Appropriation 81, $59,996,451 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning to assist the early learning coalitions in the transition to the school readiness program allocation distribution established pursuant to section 1002.89(1)(a), Florida Statutes, by ensuring all early learning coalitions receive at least the same amount of school readiness program funds as provided in Specific Appropriation 77 of chapter 2023-239, Laws of Florida. The funds shall be distributed as follows: Charlotte, DeSoto, Highlands, Hardee...................... 2,867,831 21

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Dade, Monroe.............................................. 12,194,155 Dixie, Gilchrist, Levy, Citrus, Sumter.................... 2,486,888 Escambia.................................................. 839,012 Hendry, Glades, Collier, Lee.............................. 13,335,212 Lake...................................................... 2,613,756 Marion.................................................... 2,951,560 Martin, Okeechobee, Indian River.......................... 4,310 Okaloosa, Walton.......................................... 5,976,922 Osceola................................................... 6,332,446 Pasco, Hernando........................................... 4,190,230 Polk...................................................... 3,010,791 St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 915,846 Santa Rosa................................................ 2,042,423 Sarasota.................................................. 235,069 82 SPECIAL CATEGORIES GRANTS AND AIDS- EARLY LEARNING STANDARDS AND ACCOUNTABILITY FROM GENERAL REVENUE FUND . . . . . 2,095,525 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 2,847,075 From the funds in Specific Appropriation 82, $2,847,075 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund and $2,095,525 in nonrecurring funds from the General Revenue Fund are provided to the Department of Education to continue the implementation of the Voluntary Prekindergarten Program Assessments as required in section 1002.68, Florida Statutes. 82A SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 6,815 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 19,315 83 SPECIAL CATEGORIES GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM FROM GENERAL REVENUE FUND . . . . . 438,137,258 From the funds provided in Specific Appropriation 83, $434,063,367 in recurring funds is provided for the Voluntary Prekindergarten Education Program as provided in sections 1002.51 through 1002.79, Florida Statutes, and shall be allocated to early learning coalitions as indicated below. Pursuant to the provisions of section 1002.71(3)(a), Florida Statutes, for Fiscal Year 2024-2025, the base student allocation per full-time equivalent student for the school year program shall be $3,029, and the base student allocation for the summer program shall be $2,586. The allocation shall include five percent in addition to the base student allocation to fund administrative and other program costs of the early learning coalitions related to the Voluntary Prekindergarten Education Program. From the funds in Specific Appropriation 83, $434,063,367 shall be allocated as follows: Alachua................................................... 4,199,786 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 4,879,871 Brevard................................................... 13,039,781 Broward................................................... 38,747,093 Charlotte, DeSoto, Highlands, Hardee...................... 4,807,155 Columbia, Hamilton, Lafayette, Union, Suwannee............ 3,094,256 Dade, Monroe.............................................. 59,692,931 Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,964,177 Duval..................................................... 25,048,533 Escambia.................................................. 5,017,033 Hendry, Glades, Collier, Lee.............................. 21,098,138 Hillsborough.............................................. 31,951,266 Lake...................................................... 7,380,489 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.................................................. 7,138,868 Manatee................................................... 8,259,519 Marion.................................................... 5,490,977 Martin, Okeechobee, Indian River.......................... 6,664,112 Okaloosa, Walton.......................................... 6,254,282 Orange.................................................... 34,747,792 Osceola................................................... 9,851,335 22

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Palm Beach................................................ 32,239,439 Pasco, Hernando........................................... 16,818,995 Pinellas.................................................. 15,297,590 Polk...................................................... 12,320,081 St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,403,445 St. Lucie................................................. 6,837,826 Santa Rosa................................................ 3,221,194 Sarasota.................................................. 4,512,386 Seminole.................................................. 11,769,558 Volusia, Flagler.......................................... 11,315,459 From the funds provided in Specific Appropriation 83, $2,773,891 in recurring funds and $1,300,000 in nonrecurring funds are provided to the Department of Education to establish the Voluntary Prekindergarten Summer Bridge Program and is contingent upon HB 5101 or similar legislation becoming law. 83A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 22,417 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 9,586 83B DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 1,215,638 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 2,251,512 83C DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 191,950 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 255,341 TOTAL: PROGRAM: EARLY LEARNING SERVICES FROM GENERAL REVENUE FUND . . . . . . 608,914,373 FROM TRUST FUNDS . . . . . . . . . . 1,104,531,239 TOTAL POSITIONS . . . . . . . . . . 98.00 TOTAL ALL FUNDS . . . . . . . . . . 1,713,445,612 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2024-2025 fiscal year are incorporated by reference in HB 5003. The calculations are the basis for the appropriations in the General Appropriations Act in Specific Appropriations 5, 6, 84, and 85. 84 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 11,744,107,789 FROM STATE SCHOOL TRUST FUND . . . . 471,003,902 Funds provided in Specific Appropriations 5 and 84 shall be allocated using a base student allocation of $5,330.98 for the FEFP. From the funds in Specific Appropriations 5 and 84, $201,566,115 is provided for school districts and charter schools to provide salary increases to full-time classroom teachers and certified prekindergarten teachers funded in the Florida Education Finance Program (FEFP), and other instructional personnel. Each school district and charter school shall use 1.07 percent of its base FEFP funding amount as provided in HB 5001, to either (a) increase the minimum base salary reported on the school district’s or charter school’s performance salary schedule, as defined in section 1012.22(1)(c), Florida Statutes, to at least $47,500 or the maximum amount achievable based on the amount the 1.07 percent generates, or (b) to provide salary increases to other full-time instructional personnel as defined in section 1012.01(2), Florida Statutes. If a school district or charter school uses all or a portion of its funds to increase the minimum base salary, no eligible full-time 23

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) classroom teacher or eligible certified prekindergarten teacher shall receive a minimum base salary less than the adjusted amount. From the funds in Specific Appropriations 5 and 84, 5.59 percent, or $1,053,041,685, of the base Florida Education Finance Program funding is provided to maintain prior year salary increases provided to classroom teachers and other instructional personnel pursuant to section 1011.62, Florida Statutes. From the funds provided in Specific Appropriations 5 and 84, $2,831,855 is for the supplemental allocation for juvenile justice education programs allocated pursuant to section 1011.62, Florida Statutes. The allocation factor shall be $909.37. The comparable wage factor (CWF) for each school district shall be calculated and applied to the Florida Education Finance Program pursuant to section 1011.62, Florida Statutes. The additional value of the full-time equivalent (FTE) student membership for the small district factor pursuant to section 1011.62, Florida Statutes, is 1.0277. Total Required Local Effort for Fiscal Year 2024-2025 shall be $10,376,243,513. The total amount shall include adjustments made for the calculation required in section 1011.62, Florida Statutes. The maximum nonvoted discretionary millage which may be levied pursuant to the provisions of section 1011.71(1), Florida Statutes, by district school boards in Fiscal Year 2024-2025 shall be 0.748 mills. This millage shall be used to calculate the discretionary millage compression supplement as provided in section 1011.62, Florida Statutes. To be eligible for the supplement, a district must levy the maximum. From the funds in Specific Appropriations 5 and 84, $44,600,717 is provided for the State-Funded Discretionary Contribution pursuant to section 1011.62, Florida Statutes. Funds provided in Specific Appropriations 5 and 84 are based upon program cost factors for Fiscal Year 2024-2025 as follows: 1. Basic Programs A. K-3 Basic................................................1.118 B. 4-8 Basic................................................1.000 C. 9-12 Basic...............................................0.978 2. Programs for Exceptional Students A. Support Level 4..........................................3.697 B. Support Level 5..........................................5.992 3. English for Speakers of Other Languages ....................1.192 4. Programs for Grades 9-12 Career Education...................1.079 From the funds in Specific Appropriations 5 and 84, $1,293,529,266, is provided for the Exceptional Student Education (ESE) Guaranteed Allocation pursuant to section 1011.62, Florida Statutes. The ESE Guaranteed Allocation funds are provided in addition to the funds for each eligible exceptional student in the per full-time equivalent (FTE) student calculation. School districts that provided educational services in Fiscal Year 2023-2024 for exceptional students who are residents of other school districts shall not discontinue providing such services without the prior approval of the Department of Education. The Exceptional Student Education Guaranteed Allocation factor is $2,056.31. The additional value of the full-time equivalent (FTE) student membership for small school district exceptional student education pursuant to section 1011.62, Florida Statutes, is 43.35 per weighted FTE. From the funds in Specific Appropriations 5 and 84, $290,000,000 is provided for Safe Schools activities and shall be allocated as follows: $250,000 shall be distributed to each district, and the remaining balance shall be allocated pursuant to section 1011.62, Florida Statutes. From the funds in Specific Appropriations 5 and 84, $833,448,236 is for the Educational Enrichment Allocation pursuant to section 1011.62, 24

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Florida Statutes. From the funds provided in Specific Appropriations 5 and 84, $556,584,049 is provided for Student Transportation as provided in section 1011.68, Florida Statutes. From the funds provided in Specific Appropriations 5 and 84, school districts and charter schools shall provide at a minimum $300 per eligible classroom teacher to fund the Florida Teachers Classroom Supply Assistance Program pursuant to section 1012.71, Florida Statutes. Funds provided in Specific Appropriations 5 and 84 for the Federally Connected Student Supplement shall be allocated pursuant to the formula provided in section 1011.62, Florida Statutes. The total number of federally-connected students and the total number of students with disabilities shall be multiplied by 3 percent and 10.5 percent of the base student allocation respectively. From the funds in Specific Appropriations 5 and 84, $180,000,000 is provided for the Mental Health Assistance Allocation as provided pursuant to section 1011.62, Florida Statutes. From the funds in Specific Appropriations 5 and 84, $616,070,303 is provided for the State-Funded Discretionary Supplement pursuant to section 1011.62, Florida Statutes. 85 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM GENERAL REVENUE FUND . . . . . 2,581,361,909 FROM STATE SCHOOL TRUST FUND . . . . 86,161,098 Funds in Specific Appropriations 6 and 85 are provided to implement the requirements of sections 1003.03 and 1011.685, Florida Statutes. The class size reduction allocation factor for prekindergarten to grade 3 shall be $950.92, for grades 4 to 8 shall be $907.92, and for grades 9 to 12 shall be $910.12. The class size reduction allocation shall be recalculated based on enrollment through the October 2024 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 85, funds shall be prorated to the level of the appropriation based on each district’s calculated amount. The Commissioner of Education may withhold disbursement of these funds until a district is in compliance with reporting information required for class size reduction implementation. TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP FROM GENERAL REVENUE FUND . . . . . . 14,325,469,698 FROM TRUST FUNDS . . . . . . . . . . 557,165,000 TOTAL ALL FUNDS . . . . . . . . . . 14,882,634,698 PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP Funds provided for school district matching grants and regional education consortium programs in Specific Appropriations 93 and 98, 60 percent shall be released to the Department of Education at the beginning of the first quarter and the balance at the beginning of the third quarter. The Department of Education shall disburse the funds to eligible entities within 30 days of release. Funds provided for the School Recognition Program, Educator Professional Liability Insurance, and Teacher and School Administrator Death Benefits in Specific Appropriations 87, 94, and 95, shall be fully released to the Department of Education at the beginning of the first quarter. Funds provided in Specific Appropriations 86A through 111 shall be used to serve Florida students. 86A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - THE CHRIS HIXON, COACH AARON FEIS, AND COACH SCOTT BEIGEL GUARDIAN PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,500,000 Funds in Specific Appropriation 86A shall be used to certify and train school guardians as provided in section 30.15, Florida Statutes. 25

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 87 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL RECOGNITION PROGRAM FROM GENERAL REVENUE FUND . . . . . 200,000,000 Funds in Specific Appropriation 87 are provided to the Department of Education and shall be allocated to school districts pursuant to section 1008.36, Florida Statutes. School districts shall provide expenditure details by school and by school district to the department. The department shall submit a report to the Governor and the Legislature by June 30, 2025, which details how the funds were spent by each school and school district. 88 SPECIAL CATEGORIES GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS FROM GENERAL REVENUE FUND . . . . . 4,000,000 Funds in Specific Appropriation 88 may be used to contract for the operation of the Florida Partnership for Minority and Underrepresented Student Achievement and to achieve the partnership’s mission as provided in section 1007.35, Florida Statutes. The funds shall be expended for professional development for classroom teachers of advanced courses. 89 SPECIAL CATEGORIES GRANTS AND AIDS - TAKE STOCK IN CHILDREN FROM GENERAL REVENUE FUND . . . . . 6,125,000 Funds in Specific Appropriation 89 are provided for the Take Stock in Children program (recurring base appropriations project). 90 SPECIAL CATEGORIES GRANTS AND AIDS - MENTORING/STUDENT ASSISTANCE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 12,197,988 From the funds provided in Specific Appropriation 90, the following projects are funded with recurring funds and shall be allocated as follows: Best Buddies (recurring base appropriations project)...... 700,000 Big Brothers Big Sisters (recurring base appropriations project)................................................ 2,980,248 Florida Alliance of Boys and Girls Clubs (recurring base appropriations project)................................. 3,652,768 Teen Trendsetters (recurring base appropriations project). 300,000 YMCA State Alliance/YMCA Reads (recurring base appropriations project)................................. 764,972 From the funds provided in Specific Appropriation 90, the following projects are funded with nonrecurring funds and shall be allocated as follows: Best Buddies Jobs Project (HF 1444) (SF 2550)............. 400,000 Best Buddies Mentoring and Student Assistance Initiative (HF 1788) (SF 1410)..................................... 350,000 Big Brothers Big Sisters Bigs Inspiring Scholastic Success (BISS) (HF 3576) (SF 2022)...................... 1,250,000 Broward County Student Athlete Mentoring Expansion Program (HF 2207) (SF 1334)............................. 250,000 Comprehensive Health and Mentoring Program (CHAMP) for At- Risk and Developmentally Disabled Students and Young Adults (HF 1151) (SF 1677)....................... 650,000 The Youth Guidance Mentoring Academy (HF 2063) (SF 2692).. 150,000 Youth Matter Mentorship Program (HF 1450) (SF 1719)....... 750,000 91 SPECIAL CATEGORIES GRANTS AND AIDS - COLLEGE REACH OUT PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000 92 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND LEARNING RESOURCES CENTERS FROM GENERAL REVENUE FUND . . . . . 8,700,000 Funds provided in Specific Appropriation 92 shall be allocated to 26

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) the Multidisciplinary Educational Services Centers as provided in section 1006.03, Florida Statutes, as follows: University of Florida..................................... 1,450,000 University of Miami....................................... 1,450,000 Florida State University.................................. 1,450,000 University of South Florida............................... 1,450,000 University of Florida Health Science Center at Jacksonville............................................ 1,450,000 Keiser University......................................... 1,450,000 Each center shall provide a report to the Department of Education by September 1, 2024, 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. 93 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL DISTRICT EDUCATION FOUNDATION MATCHING GRANTS PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,000,000 Funds in Specific Appropriation 93 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 the release of any funds provided in Specific Appropriation 93 to any public school district education foundation, the public school district foundation must certify to the Commissioner of Education that the private cash has been received by the public school education foundation seeking matching funds. The Consortium of Florida Education Foundations shall be the fiscal agent for this program. 93A SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL SAFETY INSPECTION BONUS PROGRAM FROM GENERAL REVENUE FUND . . . . . 3,786,000 Funds in Specific Appropriation 93A are provided to the Office of Safe Schools in the Department of Education to provide a $1,000 bonus to each eligible school principal and charter school administrator pursuant to section 1001.212(14)(d), Florida Statutes, and is contingent upon HB 1473 or similar legislation becoming law. 93B SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC SCHOOL TRANSPORTATION STIPEND FROM GENERAL REVENUE FUND . . . . . 14,030,250 Funds in Specific Appropriation 93B are provided to the Department of Education for the public school choice transportation stipend established pursuant to section 1002.31(7), Florida Statutes, and are contingent upon HB 5101 or similar legislation becoming law. The stipend amount is $750 per eligible household. Funds for the transportation stipend shall be fully released to the Department of Education at the beginning of the first quarter of the fiscal year. 94 SPECIAL CATEGORIES EDUCATOR PROFESSIONAL LIABILITY INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,021,560 95 SPECIAL CATEGORIES TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS FROM GENERAL REVENUE FUND . . . . . 41,321 27

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 96 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 377,820 FROM ADMINISTRATIVE TRUST FUND . . . 43,497 97 SPECIAL CATEGORIES GRANTS AND AIDS - AUTISM PROGRAM FROM GENERAL REVENUE FUND . . . . . 12,000,000 Funds provided in Specific Appropriation 97 to support Autism Centers as provided in section 1004.55, Florida Statutes, and shall be allocated as follows: Florida Atlantic University............................... 1,386,508 Florida State University (College of Medicine)............ 1,483,072 University of Central Florida............................. 2,467,195 University of Florida (College of Medicine)............... 1,431,006 University of Florida (Jacksonville)...................... 1,276,630 University of Miami (Department of Psychology) including $499,979 for activities in Broward County through Nova Southeastern University................................. 2,218,340 University of South Florida/Florida Mental Health Institute............................................... 1,737,249 The Department of Education, upon request by the Autism Centers, may reallocate funds based on the funding formula used by the centers. Summaries of outcomes for the prior fiscal year shall be submitted to the Department of Education by September 1, 2024. 98 SPECIAL CATEGORIES GRANTS AND AIDS - REGIONAL EDUCATION CONSORTIUM SERVICES FROM GENERAL REVENUE FUND . . . . . 1,750,000 99 SPECIAL CATEGORIES TEACHER PROFESSIONAL DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 16,871,426 From the funds provided in Specific Appropriation 99, the following shall be allocated from recurring funds: Computer Science Certification and Teacher Bonuses as provided in section 1007.2616, Florida Statutes......... 10,000,000 Mental Health Awareness and Assistance Training as provided in section 1012.584, Florida Statutes.......... 5,500,000 Principal of the Year as provided in section 1012.986, Florida Statutes........................................ 29,426 School Related Personnel of the Year as provided in section 1012.21, Florida Statutes....................... 370,000 Teacher of the Year as provided in section 1012.77, Florida Statutes........................................ 820,000 From the funds in Specific Appropriation 99, $152,000 in nonrecurring funds is provided for the Miami-Dade County Public Schools and FIU Cuban-American Studies Research Institute (HF 2122) (SF 2646). Funds in Specific Appropriation 99 for the Teacher of the Year Program are 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 $20,000; and the Teacher of the Year receiving a minimum total award amount of $50,000. Funds in Specific Appropriation 99 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 99 for Principal, Teacher, or School Related Personnel of the Year may be disbursed to districts, schools, or individuals. Funds in Specific Appropriation 99 for Computer Science Certification and Teachers Bonuses are provided to the Department of 28

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 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, 2025, which details how the funds were allocated by school district. 100 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 76,361,508 From the funds in Specific Appropriation 100, nonrecurring funds are provided for the following: All Pro Dad/Mom Fatherhood Literacy and Family Engagement Campaign (HF 1574) (SF 2305)............................ 1,200,000 Florida Alliance of Boys & Girls Clubs’ Workforce Development Programs (HF 1582) (SF 1534)................ 4,000,000 Florida Children’s Initiative Academic Support and Job Training Program (HF 1199) (SF 1012).................... 487,464 Florida Debate Initiative, Inc. (HF 1433) (SF 1550)....... 1,500,000 Florida Mobile Museum of Tolerance (HF 2666) (SF 1705).... 1,000,000 Florida Rural Digital Literacy Program (FRDLP) (HF 1543) (SF 1375)............................................... 1,500,000 Inspiring and Developing the Future Florida Aerospace Workforce (HF 2773) (SF 2032)........................... 668,000 LIFT Together with Boys Town School Initiative: Boys Town Florida (HF 1427) (SF 3536)............................. 572,149 Maritime Workforce Development Instruction (HF 1269) (SF 1060)................................................... 750,000 Mathematics Professional Learning System (HF 2012) (SF 1791)................................................... 900,000 Miami-Dade Military Museum and Memorial (HF 1094) (SF 1566)................................................... 500,000 Music-based Supplemental Content to Accelerate Learner Engagement and Success Pilot (HF 2230) (SF 1492)........ 400,000 Preparing Florida’s Workforce Through Agricultural Education (HF 3723) (SF 3677)........................... 625,000 Resiliency Education in Florida - EmpowerU Universal K-12 Program (HF 3717) (SF 1857)............................. 1,000,000 School Bond Issuance Database (HF 3296) (SF 1730)......... 670,223 Securing the Continuation of the State Science and Engineering Fair of Florida (HF 3739)................... 71,484 Solving with Students: Supporting Early Career Math Teachers & Student Ownership of Math (HF 1411) (SF 2467) 670,594 STEM, Computer Science and CTE Career Awareness for Middle Schools (HF 2709) (SF 2332)...................... 950,000 The Dali Museum (Program): Expanding Education, Innovation & Community Outreach (HF 1130) (SF 2165)..... 500,000 WIN Florida (HF 2074) (SF 1655)........................... 2,247,948 Workforce Development in High School Classrooms with 3DE by Junior Achievement (HF 1404) (SF 1286)............... 2,952,513 YMCA State Alliance/YMCA Reads (HF 1554) (SF 2259)........ 500,000 Youth Agriculture & Aquaponics Program (HF 3377) (SF 3407) 330,000 ZeroEyes School Safety Lake County (HF 1533) (SF 1359).... 429,068 From the funds in Specific Appropriation 100, $845,000 in recurring funds and $350,000 in nonrecurring funds are provided to the Department of Education for use of the Florida Safe Schools Assessment Tool at all public school sites, pursuant to section 1006.1493, Florida Statutes. From the funds in Specific Appropriation 100, $3,000,000 in recurring funds is provided to the Department of Education to implement the provisions as provided in section 1001.212(6), Florida Statutes. From the funds provided in Specific Appropriation 100, $5,000,000 in recurring funds is provided to the Department of Education to support the Regional Literacy Teams pursuant to section 1008.365, Florida Statutes. From the funds in Specific Appropriation 100, $4,702,500 in recurring funds is provided to the Department of Education to support the Charity for Change Program as provided in section 1003.4206, Florida Statutes. These funds are contingent upon HB 5101 or similar legislation becoming law. From the funds provided in Specific Appropriation 100, $400,000 in recurring funds and $2,000,000 in nonrecurring funds are provided to the 29

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Department of Education to implement the Early Childhood Music Education Program established pursuant to section 1003.481, Florida Statutes. From the funds in Specific Appropriation 100, $2,000,000 in recurring funds is provided for the Florida Institute for Charter School Innovation pursuant to section 1004.88, Florida Statutes. From the funds in Specific Appropriation 100, $3,306,121 in recurring funds and $175,000 in nonrecurring funds are provided to the Department of Education to provide grants to schools in fiscally constrained counties as described in section 218.67(1), Florida Statutes, for participation in the Florida Safe Schools Canine Program pursuant to section 1006.121, Florida Statutes. Such schools may apply for funds which may be used as the required monetary contribution of such schools for the purchase, training, or caring for a firearm detection canine and other costs associated with participation in the program. From the funds in Specific Appropriation 100, $3,500,000 in nonrecurring funds is provided to the Department of Education for the Civics Literacy Captains and Coaches Initiatives. From the funds in Specific Appropriation 100, $6,377,799 in nonrecurring funds is provided to the Department of Education to provide grants to school districts implementing the provisions of section 1006.064(2), Florida Statutes. Eligible school districts shall apply for funds based on a format developed by the Department of Education and shall be used for the products defined in section 1006.064(1), Florida Statutes. From the funds in Specific Appropriation 100, $5,000,000 in recurring funds is provided to the Department of Education to implement section 1006.07(7)(j), F.S., requiring each district school board to establish a threat management coordinator for the school district. Each district will receive an amount based on its size: $55,000 (small), $60,000 (medium), $75,000 (large), or $115,000 (very large) as determined by the department. These funds are contingent upon HB 5101 or similar legislation becoming law. From the funds in Specific Appropriation 100, $10,000,000 in nonrecurring funds from the is provided to the Department of Education for the Florida Civics Seal of Excellence Program. The amount of the stipend is $3,000 for completing the Florida Seal of Excellence endorsement coursework. From the funds in Specific Appropriation 100, $2,750,000 in nonrecurring funds is provided to the Department of Education for the Civics Professional Development Initiative. 101A SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOLS OF HOPE FROM GENERAL REVENUE FUND . . . . . 6,000,000 Funds in Specific Appropriation 101A are provided for Schools of Hope as provided in section 1002.333, Florida Statutes. 101B SPECIAL CATEGORIES GRANTS AND AIDS - NEW WORLDS SCHOLARSHIP ACCOUNTS FROM GENERAL REVENUE FUND . . . . . 24,000,000 From the funds in Specific Appropriation 101B, $20,000,000 in nonrecurring funds is contingent upon HB 1361 or similar legislation becoming law. Funds in Specific Appropriation 101B are provided in the amount of $1,200 per student for each scholarship award as provided in section 1002.411, Florida Statutes, if HB 1361 or similar legislation becomes law. If HB 1361 or similar legislation does not become law, the amount of the scholarship award is $500 per student. 103 SPECIAL CATEGORIES GRANTS AND AIDS - NEW WORLD SCHOOL OF THE ARTS FROM GENERAL REVENUE FUND . . . . . 500,000 The funds in Specific Appropriation 103 are provided for the New World School of the Arts as provided in section 1002.35, Florida 30

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Statutes. 104 SPECIAL CATEGORIES GRANTS AND AIDS - SEED SCHOOL OF MIAMI FROM GENERAL REVENUE FUND . . . . . 12,189,942 The funds in Specific Appropriation 104 are provided for the SEED School of Miami as provided in section 1002.3305, Florida Statutes. The Department of Education is authorized to supplement quarterly payments up to the amount appropriated for operational expenses in the event the student population falls short of forecasted enrollment. 105 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 54,685,439 From the funds in Specific Appropriation 105, the following appropriation projects are funded with recurring funds and shall be allocated as follows: African American Task Force (recurring base appropriations project)................................. 100,000 AMI Kids (recurring base appropriations project).......... 1,100,000 Florida Holocaust Museum (recurring base appropriations project)................................................ 600,000 Girl Scouts of Florida (recurring base appropriations project)................................................ 267,635 Holocaust Memorial Miami Beach (recurring base appropriations project)................................. 66,501 Holocaust Task Force (recurring base appropriations project)................................................ 100,000 State Science Fair (recurring base appropriations project) 72,032 From the funds in Specific Appropriation 105, $2,000,000 in recurring funds is provided for the Safer, Smarter Schools Program pursuant to section 1003.4204, Florida Statutes. From the funds in Specific Appropriation 105, nonrecurring funds are provided for the following: A Moonshot Hub for Teaching Excellence and Demonstration School (HF 2249) (SF 2595).............................. 250,000 Aerospace Manufacturing REACH Center (HF 3071) (SF 2158).. 1,570,579 After-School All-Stars (HF 1550) (SF 1020)................ 2,000,000 Afterschool Literacy and Activities Program (HF 1873) (SF 2477)................................................... 454,429 Agricultural Education Pilot (HF 2160) (SF 3388).......... 1,100,000 Alpert Jewish Family Service, Ruth Rales Jewish Family Service & inSIGHT Traveling Holocaust Classroom (HF 2643) (SF 1651)......................................... 165,000 ARI/Big Bend Historical and Archaeological Education Project (HF 1225) (SF 2237)............................. 400,000 Arthur & Polly Mays 6-12 Conservatory of the Arts (HF 2150) (SF 2560)......................................... 300,000 BLUE Missions REACH Program (HF 2185) (SF 3123)........... 1,000,000 Busch Wildlife Sanctuary: Environmental Education Program (HF 1047) (SF 1389)..................................... 500,000 Cathedral Arts Project Education Programs (HF 3532) (SF 1897)................................................... 723,984 Central Florida Mobile Science Lab (HF 2283) (SF 3424).... 594,808 Citrus County Schools -- Crystal River High School Health Academy Expansion (HF 3272) (SF 2506)................... 345,833 Clay County District Schools: Elevation Academy (HF 3577) (SF 2795)............................................... 193,500 Crockett Foundation, Inc. Innovation Lab (HF 2025) (SF 1111)................................................... 500,000 CrossTown After School Program (HF 3768) (SF 3030)........ 525,176 DePaul Dyslexia Literacy Center (HF 1138) (SF 2029)....... 500,000 DeSoto County Schools Cosmetology Project (HF 2950) (SF 3125)................................................... 76,960 Emergency Response, Security and School Hardening (HF 1010) (SF 1473)........................................ 180,000 Empowering Futures: Brownsville Preparatory Institute Expansion (HF 2636) (SF 2281)........................... 263,760 Expansion of Workforce Development - Advanced Manufacturing Technology (HF 3578) (SF 1573)............ 1,005,000 31

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Explicit Instruction for Emergent Bilingual Students--Osceola County (HF 2436) (SF 3259)............ 500,000 Florida Council on Economic Education: Financial Literacy Education & Tools for K-12 Teachers & Students (HF 3012) (SF 1181)......................................... 700,000 Future Career Academy (FCA) Pathways to Quality Careers (HF 3711) (SF 2035).................................... 1,000,000 Future Leaders United After-School Enrichment and Mentoring Program (FLU) (HF 1276) (SF 1264)............. 120,000 General Operating Support for Educational Television Programming (HF 1140) (SF 2991)......................... 500,000 Greater Miami Jewish Federation’s Holocaust Memorial (HF 1156) (SF 1087)......................................... 1,500,000 Growing Green Jobs Jacksonville (HF 1863) (SF 2801)....... 482,500 Gulf District Schools Math and Reading Enhancement Program (HF 2147) (SF 2757)............................. 305,000 Hands of Mercy Everywhere - Teen Moms and At-Risk Youth Prep Vocational Training (HF 1951) (SF 1577)............ 594,900 HAPCO Music & Culinary Education Programs (HF 2125) (SF 1294)................................................... 200,000 Hebrew Academy Student Wellness Center (HF 2858) (SF 1109) 350,000 High School Manufacturing Academy & Pre-Apprenticeship Expansion (HF 1957) (SF 2156)........................... 395,000 Hillsborough County Schools - Tinker K-8 Gymnasium (HF 3767) (SF 3459)........................................ 866,827 Holocaust Education Center - Jewish Federation Sarasota Manatee (HF 3374) (SF 1335)............................. 710,000 Ignite Careers for Martin County Teens (HF 1294) (SF 2042) 200,000 Jewish Day School-Student Transportation Safety Initiative (HF 2109) (SF 2050).......................... 3,500,000 Lee County Schools - Safety and Security Request (HF 2975) (SF 3075)......................................... 1,000,000 Links to Success (HF 2965) (SF 3122)...................... 200,000 Miami-Dade County Public Schools for Miami Arts Studio 6-12 @ Zelda Glazer (HF 2119) (SF 2645)................ 300,000 More Transplants More Life Organ Donation Education Curriculum and Outreach (HF 3760) (SF 2169)............. 225,000 National Flight Academy (HF 1176) (SF 1194)............... 521,500 Overtown Youth Center (HF 3031) (SF 1089)................. 1,000,000 Palatka: Enhancing Critical Careers and Opportunities for Students (HF 3613) (SF 2633)............................ 1,076,000 Parent University Pensacola: Expanded Services (SF 3147).. 500,000 Roosevelt Elementary School Program Enhancements (HF 1828) (SF 2834)......................................... 847,920 Roots and Wings: Project UpLift (Title 1 Elementary Schools Literacy Initiative) (HF 1489) (SF 1024)........ 200,000 Santa Rosa Center for Innovation (HF 1174) (SF 1192)...... 500,000 Seminole County Public Schools - Lake Howell High School CyberHawk Expansion (Phase 1) (HF 1301) (SF 2495)....... 225,000 State Academic Tourney (HF 2987) (SF 1305)................ 250,000 Striving For Excellence Inc. (HF 3682) (SF 2132).......... 100,000 Temple Beth-El St. Petersburg Security Initiative (HF 1723) (SF 1946)......................................... 200,000 The Last Ones (HF 2943) (SF 1423)......................... 286,250 Workforce Alignment Expansion - The Education Foundation of Putnam County (HF 3614) (SF 2450).................... 168,600 ZeroEyes School Safety Hillsborough County (HF 3023)...... 500,000 From the funds in Specific Appropriation 105, $705,745 in nonrecurring funds is provided for the Junior Achievement of South Florida Youth Workforce Program Expansions (HF 2062) (SF 3500). A total of $250,000 shall be allocated to Collier County. From the funds in Specific Appropriation 105, $17,000,000 in nonrecurring funds is provided to the Department of Education to provide grants to full-time Jewish day schools and Jewish preschools (HF 2562) (SF 3198) for costs associated with contracted security guards who are licensed and regulated by the state to provide professional detection, prevention, and security services to the eligible schools, and expenses related to transportation for students, parents, and staff. 106 SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 6,417,441 FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354 From the funds in Specific Appropriation 106, recurring funds from 32

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) the General Revenue Fund shall be allocated as follows: Auditory-Oral Education Grant Funding (recurring base appropriations project)................................. 750,000 Florida Diagnostic and Learning Resources System Associate Centers as provided in section 1006.03, Florida Statutes........................................ 577,758 Learning Through Listening (recurring base appropriations project)................................................ 1,141,704 Special Olympics (recurring base appropriations project).. 250,000 The Family Cafe (recurring base appropriations project)... 350,000 From the funds in Specific Appropriation 106, $1,750,000 in recurring funds from the General Revenue fund is provided for the Bridge to Speech Program pursuant to section 1002.391, Florida Statutes. These funds are contingent upon HB 5101 or similar legislation becoming law. Funds provided for the Bridge to Speech Program shall only be awarded to Florida nonprofit schools or programs serving children who are deaf or hard of hearing in multiple counties, from age 2.9 through age six, including rural and underserved areas. These schools or programs must solely offer auditory-oral education programs, as defined in section 1002.391, Florida Statutes, and have a supervisor and faculty members who are credentialed as Certified Listening and Spoken Language Specialists each day the child is in attendance or has letter of endorsement for this project from Deaf Kids Can. Grants to be awarded and first payment received by September 1st of each year and payments monthly thereafter. From the funds in Specific Appropriation 106, nonrecurring funds from the General Revenue Fund shall be allocated as follows: Autism Therapeutic Wellness Program (HF 2072) (SF 1529)... 200,000 Miami Lighthouse Academy (HF 2539) (SF 1717).............. 197,979 Special Olympics Florida - Unified Champions Schools (HF 3638) (SF 2242)......................................... 350,000 The Family Cafe (HF 2779) (SF 1245)....................... 850,000 Funds in Specific Appropriation 106 for The Family Cafe are supplemental and shall not be used to replace or supplant current funds awarded for The Family Cafe project. Funds in Specific Appropriation 106 from the Federal Grants Trust Fund shall be allocated as follows: Florida Instructional Materials Center for the Visually Impaired as provided in section 1003.55, Florida Statutes................................................ 270,987 Multi-Agency Service Network for Students with Severe Emotional/Behavioral Disturbance as provided in section 1006.04, Florida Statutes............................... 750,322 Portal to Exceptional Education Resources as provided in section 1003.576, Florida Statutes...................... 786,217 Resource Materials Technology Center for Deaf/Hard-of-Hearing as provided in section 1003.55, Florida Statutes........................................ 191,828 Very Special Arts (recurring base appropriations project). 334,000 Funds provided in Specific Appropriation 106 for Auditory-Oral Education Grants shall only be awarded to Florida public or private nonprofit school programs serving deaf children in multiple counties, from birth to age seven, including rural and underserved areas. These schools must solely offer auditory-oral education programs, as defined in section 1002.391, Florida Statutes, and have a supervisor and faculty members who are credentialed as Certified Listening and Spoken Language Specialists. The amount of the grants shall be based on the specific needs of each eligible student. Each eligible school that has insufficient public funds to provide the educational and related services specified in the Individual Education Plan (IEP) or Individual Family Service Plan (IFSP) of eligible students aged birth to seven years may submit grant applications to the Department of Education. Applications must include an itemized list of total costs, the amount of public funds available for those students without the grant, and the additional amount needed for the services identified in each student’s respective IEP or IFSP. The department shall develop an appropriate application, provide 33

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 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 2024-2025 fiscal year to the department by September 30, 2025. 107 SPECIAL CATEGORIES FLORIDA SCHOOL FOR THE DEAF AND THE BLIND FROM GENERAL REVENUE FUND . . . . . 63,188,999 FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 2,385,274 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,722,734 From the funds in Specific Appropriation 107, 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, 2025, 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 2024-2025 fiscal year. 108 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA SCHOOL FOR COMPETITIVE ACADEMICS FROM GENERAL REVENUE FUND . . . . . 3,313,302 109 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 188,416 FROM ADMINISTRATIVE TRUST FUND . . . 43,348 110 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PUBLIC SCHOOLS SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 52,967,707 The following projects are funded with nonrecurring funds and shall be allocated as follows: Academy of Environmental Science Building Changes and Upgrades (HF 3278)...................................... 42,000 Citrus County Schools -- Crystal River High School Health Academy Expansion (HF 3272) (SF 2506)................... 150,000 Hillsborough County Schools - Tinker K-8 Gymnasium (HF 3767) (SF 3459)......................................... 3,254,207 Jacksonville Classical Academy Expansion (HF 3580) (SF 3465)................................................... 6,000,000 Palatka: Enhancing Critical Careers and Opportunities for Students (HF 3613) (SF 2633)............................ 424,000 Seminole County Public Schools - Lake Howell High School CyberHawk Expansion (Phase 1) (HF 1301) (SF 2495)....... 925,000 Suwannee School District School Door Barricades (HF 3486) (SF 2283)............................................... 172,500 From the funds provided in Specific Appropriation 110, $42,000,000 in nonrecurring funds is provided for the School Hardening Grant program to improve the physical security of school buildings based on the security risk assessment required by section 1006.1493, Florida Statutes. By December 31, 2024, school districts and charter schools receiving School Hardening Grant program funds shall report to the Department of Education, in a format prescribed by the department, the total estimated costs of their unmet school campus hardening needs as identified by the Florida Safe Schools Assessment Tool (FSSAT) conducted pursuant to section 1006.1493, Florida Statutes. The report should include a prioritized list of school hardening project needs by each school district or charter school and an expected timeframe for implementing those projects. In accordance with section 119.071(3)(a), Florida Statutes, data and information related to security risk assessments administered pursuant to section 1006.1493 are confidential and exempt from public records requirements. Funds may only be used for capital 34

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 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, 2025. 111 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 13,078,318 From the funds in Specific Appropriation 111, the following projects are funded with nonrecurring funds that shall be allocated as follows: Aerospace Manufacturing REACH Center (HF 3071) (SF 2158).. 370,000 ARK Innovation Center at Pinellas County Schools (HF 2881) (SF 2841)......................................... 1,000,000 Boys & Girls Clubs of Polk County George Jenkins Memorial Unit Kampaign for Kids (HF 3006)........................ 625,000 Catapult! Afterschool Youth Mentoring Center for Low Income High School Students (HF 2089) (SF 1757)......... 500,000 Center for Creative Education (CCE): Ending the Cycle of Elementary Illiteracy (HF 2904) (SF 1601)............... 1,000,000 Empowering Futures: Brownsville Preparatory Institute Expansion (HF 2636) (SF 2281)........................... 53,000 Guardians of Education: Precious Jewels Academy Learning Center (HF 3383) (SF 1833).............................. 100,000 Holocaust Education Center - Jewish Federation Sarasota Manatee (HF 3374) (SF 1335)............................. 290,000 Ignite Careers for Martin County Teens (HF 1294) (SF 2042) 800,000 Inspiring and Developing the Future Florida Aerospace Workforce (HF 2773) (SF 2032)........................... 52,000 Jacksonville School for Autism Safety Corridor (HF 2495) (SF 2108)............................................... 178,000 Learning Independence For Tomorrow (LiFT) Campus (HF 1606) (SF 1942)......................................... 800,000 Mt. Zion Family Life Center (SF 3596)..................... 250,000 National Flight Academy - Capital Improvement for Critical Mechanical Systems (HF 1584) (SF 1222)......... 260,318 RCMA Mulberry Community Academy K-8 Campus (HF 2990) (SF 3124)................................................... 500,000 Temple Beth-El St. Petersburg Security Initiative (HF 1723) (SF 1946)......................................... 350,000 The Arc Gateway - Pearl Nelson Center (HF 1426) (SF 1213). 400,000 The Florida Holocaust Museum: Multi-Purpose Immersive Theater for Educational Programs (HF 1129) (SF 1939).... 1,500,000 YMCA Early Childhood Education Expansion (HF 1127) (SF 1948)................................................... 750,000 YMCA of Southwest Florida Early Learning Academy - Arcadia (HF 2964) (SF 3121)............................. 300,000 From the funds in Specific Appropriation 111, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education as fixed capital outlay to provide grants to full-time Jewish day schools and Jewish preschools (HF 2562) (SF 3198) for school hardening measures, including, but not limited to, target hardening, building and equipment upgrades such as fences, vehicle access control, video recording system, electronic access control to buildings, ballistic glass and alarm and communication system. Grants must be awarded no later than December 1, 2024. TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP FROM GENERAL REVENUE FUND . . . . . . 608,292,437 FROM TRUST FUNDS . . . . . . . . . . 7,533,207 TOTAL ALL FUNDS . . . . . . . . . . 615,825,644 PROGRAM: FEDERAL GRANTS K/12 PROGRAM 112 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECTS, CONTRACTS AND GRANTS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,999,420 35

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 113 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FEDERAL GRANTS AND AIDS FROM ADMINISTRATIVE TRUST FUND . . . 353,962 FROM FEDERAL GRANTS TRUST FUND . . . 2,832,265,209 114 SPECIAL CATEGORIES DOMESTIC SECURITY FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971 TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM FROM TRUST FUNDS . . . . . . . . . . 2,842,028,562 TOTAL ALL FUNDS . . . . . . . . . . 2,842,028,562 PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES 115 SPECIAL CATEGORIES CAPITOL TECHNICAL CENTER FROM GENERAL REVENUE FUND . . . . . 224,624 116 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC BROADCASTING FROM GENERAL REVENUE FUND . . . . . 11,366,913 The funds provided in Specific Appropriation 116 shall be allocated as follows: Florida Channel Closed Captioning......................... 390,862 Florida Channel Satellite Transponder Operations.......... 800,000 Florida Channel Statewide Governmental and Cultural Affairs Programming..................................... 497,522 Florida Channel Year Round Coverage....................... 3,677,448 Florida Public Radio Emergency Network Storm Center....... 256,270 Public Radio Stations (recurring base appropriations project)................................................ 1,300,000 Public Television Stations................................ 4,444,811 From the funds provided in Specific Appropriation 116, "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 116 for Public Television Stations, $370,400 shall be allocated to each public television station recommended by the Commissioner of Education. Public Radio Stations shall be allocated $100,000 per station. From the funds provided in Specific Appropriation 116 for the Florida Channel Satellite Transponder Operations, the Florida Channel shall contract for the leasing, management and operation of the state transponder with the same public broadcasting station that produces the Florida Channel. TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 11,591,537 TOTAL ALL FUNDS . . . . . . . . . . 11,591,537 PROGRAM: WORKFORCE EDUCATION 117 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 8,500,000 Funds in Specific Appropriation 117 shall be provided by the Department of Education to district workforce education programs for students who earned industry certifications during the 2023-2024 academic year. Funding shall be based on students who earned industry certifications with a school district postsecondary funding designation on the CAPE Industry Certification Funding List. By October 31, 2024, the Chancellor of the Division of Career and Adult Education shall identify the associated industry certifications and shall prepare a report for each certification to include cost, percent employed, and average salary of graduates. These performance funds shall not be awarded for certifications earned through continuing workforce education programs. 36

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) School districts shall maintain documentation for student attainment of industry certifications that are eligible for performance funding. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the school districts. If a district is unable to comply, the district shall refund the performance funding to the state. The Department of Education may prorate the award if the funds appropriated are insufficient to provide a full award for all eligible earned industry certifications. Priority in the distribution of funds must be given to certifications earned in the highest tier, based upon the anticipated average wages of all occupations to which each certification is linked on the Master Credentials List, as reported annually to the Legislature pursuant to section 1011.80, Florida Statutes. The Department of Education shall report the number and title of industry certifications awarded per tier pursuant to section 1011.80, Florida Statutes, and per award amount by institution by October 31, 2024, to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Governor’s Office of Policy and Budget. 118 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS FROM FEDERAL GRANTS TRUST FUND . . . 61,288,749 119 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 310,976,832 From the funds in Specific Appropriation 7 from the Educational Enhancement Trust Fund and Specific Appropriation 119 from the General Revenue Fund, $451,201,797 is provided for school district workforce education programs as defined in section 1004.02(25), Florida Statutes, and is allocated as follows: Alachua................................................... 275,816 Baker..................................................... 256,748 Bay....................................................... 3,081,600 Bradford.................................................. 1,077,686 Brevard................................................... 3,740,107 Broward................................................... 83,628,392 Charlotte................................................. 4,286,913 Citrus.................................................... 3,549,534 Clay...................................................... 1,136,452 Collier................................................... 13,704,357 Columbia.................................................. 301,280 Miami-Dade................................................ 91,315,004 DeSoto.................................................... 653,679 Dixie..................................................... 85,362 Escambia.................................................. 5,435,952 Flagler................................................... 1,071,009 Franklin.................................................. 88,148 Gadsden................................................... 449,348 Glades.................................................... 91,167 Gulf...................................................... 91,222 Hamilton.................................................. 88,270 Hardee.................................................... 190,107 Hendry.................................................... 971,251 Hernando.................................................. 657,252 Hillsborough.............................................. 53,261,250 Indian River.............................................. 1,379,150 Jackson................................................... 241,677 Jefferson................................................. 89,082 Lafayette................................................. 88,148 Lake...................................................... 7,049,801 Lee....................................................... 11,333,576 Leon...................................................... 9,463,519 Liberty................................................... 202,901 Madison................................................... 88,061 Manatee................................................... 10,347,179 Marion.................................................... 4,706,422 Martin.................................................... 1,267,400 Monroe.................................................... 655,483 37

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Nassau.................................................... 605,448 Okaloosa.................................................. 2,893,150 Orange.................................................... 34,345,785 Osceola................................................... 9,265,559 Palm Beach................................................ 19,024,135 Pasco..................................................... 3,678,659 Pinellas.................................................. 27,911,793 Polk...................................................... 9,987,838 Saint Johns............................................... 4,539,130 Santa Rosa................................................ 2,509,771 Sarasota.................................................. 11,036,901 Sumter.................................................... 233,273 Suwannee.................................................. 2,206,186 Taylor.................................................... 2,025,025 Union..................................................... 95,795 Wakulla................................................... 122,430 Walton.................................................... 1,650,094 Washington................................................ 2,670,520 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, 117, and 119 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 119, 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. 120 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WORKFORCE DEVELOPMENT CAPITALIZATION INCENTIVE GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 100,000,000 Funds provided in Specific Appropriation 120 are provided to the Department of Education to implement the Workforce Development Capitalization Incentive Grant Program pursuant to section 1011.801, Florida Statutes. 121 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PATHWAYS TO CAREER OPPORTUNITIES GRANT FROM GENERAL REVENUE FUND . . . . . 20,000,000 From the funds in Specific Appropriation 121, $15,000,000 in recurring funds is provided for the Pathways to Career Opportunities Grant Program. The Department of Education shall administer the grant program, determine eligibility, and distribute grants. Grantees include 38

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) high schools, career centers, charter technical career centers, Florida College System institutions, and other entities authorized to sponsor an apprenticeship or preapprenticeship program, as defined in section 446.021, Florida Statutes. The funds may be used for related technical instruction and to establish new apprenticeship or preapprenticeship programs or expand existing programs. Applicants must provide projected enrollment and projected costs for the new or expanded apprenticeship program. The department shall give priority to apprenticeship programs with demonstrated statewide or regional demand. Grant funds may be used for instructional equipment, supplies, personnel, student services, and other expenses associated with the creation or expansion of an apprenticeship program or other related technical instruction. Grant funds may not be used for indirect costs. Grant recipients must submit quarterly reports in a format prescribed by the department. From the funds in Specific Appropriation 121, $5,000,000 in recurring funds is provided to enhance the Pathways to Career Opportunities grants to include a specific sub-initiative for the Grow Your Own Teacher Registered Apprenticeship Program Expansion. 122 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS FROM FEDERAL GRANTS TRUST FUND . . . 92,363,333 123 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND . . . . . 20,000,000 The recurring funds in Specific Appropriation 123 are provided for the Prepping Institutions, Programs, Employers, and Learners through Incentives for Nursing Education (PIPELINE) Fund to reward performance and excellence among nursing education programs at school district postsecondary technical career centers that offer a licensed practical nurse program pursuant to section 1009.897, Florida Statutes. Funds shall be allocated as follows: Bay....................................................... 461,539 Bradford.................................................. 511,398 Broward................................................... 2,156,729 Charlotte................................................. 463,815 Citrus.................................................... 724,284 Collier................................................... 967,933 Miami-Dade................................................ 1,705,841 Desoto.................................................... 545,868 Gadsden................................................... 501,264 Hillsborough.............................................. 313,845 Indian River.............................................. 410,171 Lake...................................................... 890,966 Lee....................................................... 1,373,728 Leon...................................................... 651,106 Manatee................................................... 787,778 Marion.................................................... 618,464 Okaloosa.................................................. 636,714 Orange.................................................... 574,765 Osceola................................................... 333,036 Pinellas.................................................. 938,253 Polk...................................................... 832,753 Saint Johns............................................... 673,024 Santa Rosa................................................ 294,273 Sarasota.................................................. 713,380 Suwannee.................................................. 713,133 Taylor.................................................... 506,158 Walton.................................................... 287,439 Washington................................................ 412,343 The Department of Education shall report the number of nursing education program completers, by program; first-time National Council of State Boards of Nursing Licensing Examination passage rate of the institution’s nursing education program completers, by program; and institution type as specified in section 1009.897(2), Florida Statutes, by October 1, 2024, to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Governor’s Office of Policy and Budget. School district postsecondary technical career centers under section 1001.44, Florida Statutes, and charter technical career centers under section 1002.34, Florida Statutes, are eligible to participate in 39

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Linking Industry to Nursing Education Fund provided in Specific Appropriation 129 pursuant to section 1009.8962, Florida Statutes. 124 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 7,500,000 From the funds in Specific Appropriation 124, $2,500,000 in nonrecurring funds is provided for the Student Success in Career and Technical Education Incentive Fund to support district technical centers and colleges with documented success in order to establish new programs in high demand areas. Funds shall be allocated as follows: Bay....................................................... 26,346 Bradford.................................................. 13,587 Broward................................................... 417,431 Charlotte................................................. 28,682 Citrus.................................................... 38,404 Collier................................................... 67,230 Miami-Dade................................................ 314,572 Escambia.................................................. 51,267 Flagler................................................... 13,560 Gadsden................................................... 2,929 Hernando.................................................. 2,207 Hillsborough.............................................. 217,438 Indian River.............................................. 10,823 Lake...................................................... 79,635 Lee....................................................... 155,588 Leon...................................................... 65,050 Manatee................................................... 127,826 Marion.................................................... 69,157 Okaloosa.................................................. 29,747 Orange.................................................... 188,270 Osceola................................................... 45,044 Palm Beach................................................ 28,098 Pasco..................................................... 28,448 Pinellas.................................................. 157,300 Polk...................................................... 75,581 Saint Johns............................................... 58,097 Santa Rosa................................................ 18,573 Sarasota.................................................. 84,267 Suwannee.................................................. 11,630 Taylor.................................................... 20,096 Walton.................................................... 19,316 Washington................................................ 33,801 From the funds in Specific Appropriation 124, $4,000,000 in recurring funds is provided for startup grants to school districts and Florida College System institutions to fund some or all of the initial costs associated with the creation of the Graduation Alternative to Traditional Education (GATE) program pursuant to section 1011.804, Florida Statutes, and are contingent upon SB 7032 or similar legislation becoming law. Grantees include school district career and adult education centers, charter technical career centers, and Florida College System institutions. Applicants must provide projected enrollment and projected costs for their respective GATE programs. The Department of Education shall administer the grant program, determine eligibility, and distribute grants. The department shall make the grant application available to potential applicants no later than August 15, 2024. In distributing the funds, the department shall include a minimum amount per program and a variable amount based on the projected enrollment of the program. Grant funds may not be used for indirect costs. From the funds in Specific Appropriation 124, $1,000,000 in recurring funds is provided for the GATE Program Performance Fund established pursuant to section 1011.8041, Florida Statutes. Incentive funds are to be awarded to school districts and Florida College System institutions based upon student performance outcomes achieved by GATE program students during the 2024-2025 academic year. The Department of Education shall distribute the awards by June 1, 2025, and establish procedures and timelines for school districts and colleges to report earned performance outcomes for funding. The department may allocate any funds not obligated by June 1, 2025, to districts and colleges who have earned awards, based on the percentage of earned outcomes. This funding is contingent upon SB 7032 or similar legislation becoming law. 40

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 125 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 4,466,342 From the funds in Specific Appropriation 125, $100,000 in recurring funds and $200,000 in nonrecurring funds are appropriated for the Lotus House Education and Employment Program for High Special Needs Women (HF 3113) (SF 1085). From the funds in Specific Appropriation 125, nonrecurring funds are provided for the following appropriations projects: Codeboxx Technology Academy: A Pathway to a Better Future (HF 1303) (SF 2155)..................................... 350,000 Goodwill Industries of the Gulf Coast - Career Training Project (SF 3149)....................................... 500,000 Pre-Apprenticeship Training and Hiring Program (P.A.T.H.) (SF 3191)............................................... 930,000 ReUp’s College & Credential to Workforce Initiative (HF 1389) (SF 2107)......................................... 1,000,000 The Bridges Competitive Small Business Initiative (HF 1960) (SF 2778)......................................... 300,000 Veteran Workforce Training Program (HF 3386) (SF 1518).... 800,000 West Tech Growing the Workforce In the Glades (HF 2901) (SF 1037)............................................... 286,342 125A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 4,026,973 From the funds in Specific Appropriation 125A, nonrecurring funds are provided for the following appropriations projects: Big Bend Technical College Firefighter EMT/Public Telecommunications and Commercial Vehicle Building & Program Expansion (HF 3482) (SF 2696)................... 2,965,223 T3 - Teach, Touch the Trades (SF 1171).................... 358,750 West Tech Growing the Workforce In the Glades (HF 2901) (SF 1037)............................................... 703,000 TOTAL: PROGRAM: WORKFORCE EDUCATION FROM GENERAL REVENUE FUND . . . . . . 475,470,147 FROM TRUST FUNDS . . . . . . . . . . 153,652,082 TOTAL ALL FUNDS . . . . . . . . . . 629,122,229 FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES Funds in Specific Appropriations 8 and 126 through 130 are provided as grants and aids to support the operation of Florida College System institutions. Funds provided to each college are contingent upon that college following the provisions of chapters 1000 through 1013, Florida Statutes, which relate to colleges. Any withholding of funds pursuant to this provision shall be subject to the approval of the Legislative Budget Commission. 126 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 20,000,000 Funds in Specific Appropriation 126 are provided to colleges for students who earn industry certifications during the 2024-2025 academic year. Funding shall be based on students who earn industry certifications with a college postsecondary funding designation on the CAPE Industry Certification Funding List. The Department of Education shall distribute the awards by June 1, 2025, and establish procedures and timelines for colleges to report earned certifications for funding. The department may allocate any funds not obligated by June 1, 2025, to schools who have earned awards, based on the percentage of earned certifications. 41

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) By October 31, 2024, the Chancellor of the Florida College System shall identify the associated industry certifications and shall prepare a report for each certification to include cost, percent employed, and average salary of graduates. These performance funds shall not be awarded for certifications earned through continuing workforce education programs. Industry certifications earned by students enrolled in the 2023-2024 academic year which were eligible to be included in the funding allocation for the 2023-2024 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 2024-2025 fiscal year. Colleges shall maintain documentation for student attainment of industry certifications that are eligible for performance funding. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the colleges. If a college is unable to comply, the college shall refund the performance funding to the state. The Department of Education may prorate the award if the funds appropriated are insufficient to provide a full award for all eligible earned industry certifications. Priority in the distribution of funds must be given to certifications earned in the highest tier, based upon the anticipated average wages of all occupations to which each certification is linked on the Master Credentials List, as reported annually to the Legislature pursuant to section 1011.81, Florida Statutes. The Department of Education shall report the number and title of industry certifications awarded per tier pursuant to section 1011.81, Florida Statutes, and per award amount by institution by October 31, 2024, to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Governor’s Office of Policy and Budget. 127 AID TO LOCAL GOVERNMENTS STUDENT SUCCESS INCENTIVE FUNDS FROM GENERAL REVENUE FUND . . . . . 30,000,000 From the funds in Specific Appropriation 127, $17,000,000 is provided for the 2+2 Student Success Incentive Fund to support college efforts to improve the success of students enrolled in associate of arts degree programs in completing critical college credit courses, graduating with associate of arts degrees, and transferring to baccalaureate degree programs. These funds shall be allocated as follows: Eastern Florida State College............................. 649,124 Broward College........................................... 1,545,925 College of Central Florida................................ 276,051 Chipola College........................................... 112,722 Daytona State College..................................... 397,826 Florida Southwestern State College........................ 487,850 Florida State College at Jacksonville..................... 450,185 The College of the Florida Keys........................... 14,780 Gulf Coast State College.................................. 139,825 Hillsborough Community College............................ 829,004 Indian River State College................................ 412,839 Florida Gateway College................................... 86,730 Lake-Sumter State College................................. 278,581 State College of Florida, Manatee-Sarasota................ 315,392 Miami Dade College........................................ 2,262,177 North Florida College..................................... 69,025 Northwest Florida State College........................... 239,945 Palm Beach State College.................................. 793,345 Pasco-Hernando State College.............................. 472,791 Pensacola State College................................... 257,550 Polk State College........................................ 351,799 St. Johns River State College............................. 312,812 St. Petersburg College.................................... 986,654 Santa Fe College.......................................... 858,892 Seminole State College of Florida......................... 747,834 South Florida State College............................... 80,829 Tallahassee Community College............................. 834,876 Valencia College.......................................... 2,734,637 From the funds in Specific Appropriation 127, $13,000,000 is provided for the Work Florida Student Success Incentive Fund to support college 42

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 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............................. 574,087 Broward College........................................... 1,355,831 College of Central Florida................................ 304,591 Chipola College........................................... 86,317 Daytona State College..................................... 408,541 Florida Southwestern State College........................ 344,077 Florida State College at Jacksonville..................... 1,072,369 The College of the Florida Keys........................... 40,865 Gulf Coast State College.................................. 141,389 Hillsborough Community College............................ 706,672 Indian River State College................................ 448,755 Florida Gateway College................................... 148,156 Lake-Sumter State College................................. 55,602 State College of Florida, Manatee-Sarasota................ 222,918 Miami Dade College........................................ 1,817,756 North Florida College..................................... 65,115 Northwest Florida State College........................... 97,998 Palm Beach State College.................................. 569,588 Pasco-Hernando State College.............................. 184,178 Pensacola State College................................... 210,760 Polk State College........................................ 260,609 St. Johns River State College............................. 119,649 St. Petersburg College.................................... 676,122 Santa Fe College.......................................... 210,307 Seminole State College of Florida......................... 812,267 South Florida State College............................... 107,410 Tallahassee Community College............................. 176,526 Valencia College.......................................... 1,781,545 128 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM GENERAL REVENUE FUND . . . . . 1,351,368,169 From the funds in Specific Appropriation 8 from the Educational Enhancement Trust Fund and Specific Appropriation 128 from the General Revenue Fund, $1,593,810,108 is provided for operating funds and approved baccalaureate programs and shall be allocated as follows: Eastern Florida State College............................. 53,283,437 Broward College........................................... 109,661,903 College of Central Florida................................ 40,709,150 Chipola College........................................... 15,452,951 Daytona State College..................................... 60,952,010 Florida SouthWestern State College........................ 49,896,992 Florida State College at Jacksonville..................... 87,966,155 The College of the Florida Keys........................... 10,777,267 Gulf Coast State College.................................. 27,074,121 Hillsborough Community College............................ 84,333,300 Indian River State College................................ 60,019,348 Florida Gateway College................................... 19,336,804 Lake-Sumter State College................................. 24,190,865 State College of Florida, Manatee-Sarasota................ 33,434,210 Miami Dade College........................................ 202,008,901 North Florida College..................................... 10,606,679 Northwest Florida State College........................... 29,133,735 Palm Beach State College.................................. 79,008,687 Pasco-Hernando State College.............................. 50,017,798 Pensacola State College................................... 62,286,548 Polk State College........................................ 50,059,240 Saint Johns River State College........................... 38,352,158 Saint Petersburg College.................................. 93,333,325 Santa Fe College.......................................... 53,864,947 Seminole State College of Florida......................... 56,282,435 South Florida State College............................... 24,556,204 Tallahassee Community College............................. 41,379,691 Valencia College.......................................... 125,831,247 Included within the total appropriations for Florida College System institutions in Specific Appropriation 128, recurring funds from the General Revenue Fund are provided for the following base appropriations projects: 43

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Chipola College Civil and Industrial Engineering Program.................. 200,000 Daytona State College Advanced Technology Center................................ 500,000 Hillsborough Community College Regional Transportation Training Center................... 2,500,000 Pasco-Hernando State College STEM Stackable............................................ 2,306,271 From the funds in Specific Appropriation 128, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: Chipola College Heating, Air Conditioning and Refrigeration Program (HF 1522) (SF 2934)......................................... 650,000 Daytona State College Auto Service Technology Program Improvements (HF 1496) (SF 2384)............................................... 570,000 DeLand Campus - Emergency Medical Services Training Center Critical Equipment (HF 1498) (SF 2399)........... 1,500,000 Fire Fighting Training Program Breathing Apparatus (HF 1368) (SF 2402)......................................... 541,000 Florida SouthWestern State College Institute of Innovation and Emerging Technologies (HF 3074) (SF 3496)......................................... 1,500,000 Radiologic Technology Program Enhancement (HF 3073) (SF 3493)................................................... 2,248,487 Miami Dade College Tomorrow’s Teachers Today - Expanding the Teacher Pipeline (HF 1891) (SF 2338)............................ 500,000 Victims of Communism Exhibit and Education (SF 2769)...... 2,500,000 Pasco-Hernando State College Porter Campus - Nursing and Allied Health Advancement Institute (HF 3060) (SF 1476)........................... 1,500,000 South Florida State College Dental Education Clinic (HF 2165) (SF 3380)............... 1,975,000 From the funds in Specific Appropriation 128, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided for the State College CDL Consortium (HF 2935) (SF 1742). State College of Florida, Manatee-Sarasota shall be the fiscal agent for the administration of these funds to be disbursed to other consortium member colleges. Prior to the disbursement of funds in Specific Appropriations 8 and 128, colleges shall submit an operating budget for the expenditure of these funds as provided in section 1011.30, Florida Statutes. The operating budget shall clearly identify planned expenditures for baccalaureate programs and shall include the sources of funds. For advanced and professional, postsecondary vocational, developmental education, educator preparation institute programs, and baccalaureate degree programs, tuition and fees shall be assessed in accordance with section 1009.23, Florida Statutes. For programs leading to a career certificate or an applied technology diploma, and for adult general education programs, tuition and fees shall be assessed in accordance with section 1009.22, Florida Statutes. Pursuant to the provisions of section 1009.26(1), Florida Statutes, Florida colleges may grant fee waivers for programs funded through Workforce Development Education appropriations for up to eight percent of the fee revenues that would otherwise be collected. From the funds in Specific Appropriations 8 and 128, 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 2024-2025 fiscal year, written notification shall be made to the Governor, President of the Senate, Speaker of the House 44

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) of Representatives, and the Department of Education. 129 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND . . . . . 59,000,000 From the funds in Specific Appropriation 129, $40,000,000 is provided for the Prepping Institutions, Programs, Employers, and Learners through Incentives for Nursing Education (PIPELINE) Fund to reward performance and excellence among nursing education programs at Florida College System institutions pursuant to section 1009.897, Florida Statutes. These funds shall be allocated as follows: Eastern Florida State College............................. 1,305,041 Broward College........................................... 1,431,485 College of Central Florida................................ 1,049,273 Chipola College........................................... 432,695 Daytona State College..................................... 2,291,042 Florida SouthWestern State College........................ 1,383,615 Florida State College at Jacksonville..................... 2,284,275 The College of the Florida Keys........................... 338,573 Gulf Coast State College.................................. 1,680,100 Hillsborough Community College............................ 653,062 Indian River State College................................ 1,644,383 Florida Gateway College................................... 1,502,315 Lake-Sumter State College................................. 1,203,371 State College of Florida, Manatee-Sarasota................ 1,708,676 Miami Dade College........................................ 2,347,456 North Florida College..................................... 909,979 Northwest Florida State College........................... 846,604 Palm Beach State College.................................. 1,637,660 Pasco-Hernando State College.............................. 2,453,045 Pensacola State College................................... 1,084,766 Polk State College........................................ 1,287,984 St. Johns River State College............................. 1,161,973 St. Petersburg College.................................... 2,139,506 Santa Fe College.......................................... 1,764,750 Seminole State College of Florida......................... 1,473,391 South Florida State College............................... 1,194,691 Tallahassee Community College............................. 678,930 Valencia College.......................................... 2,111,359 From the funds in Specific Appropriation 129, $19,000,000 is provided for the Linking Industry to Nursing Education (LINE) Fund to incentivize collaboration between nursing education programs and healthcare partners. Funds shall be provided to eligible school district postsecondary technical career centers under section 1001.44, Florida Statutes, charter technical career centers under section 1002.34, Florida Statutes, Florida College System institutions, or independent non-profit colleges or universities, or independent schools, colleges, or universities with an accredited program as defined in section 464.003, Florida Statutes which are located in this state and licensed by the Commission for Independent Education pursuant to section 1005.31, Florida Statutes, contingent upon Senate Bill 7016, or similar legislation, becoming law. Funds shall be administered by the Department of Education pursuant to section 1009.8962, Florida Statutes. Sixty percent of such funds shall be released at the beginning of the first quarter and the balance at the beginning of the third quarter. 130 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK FROM GENERAL REVENUE FUND . . . . . 11,028,169 From the funds in Specific Appropriation 130 provided to the host entity as specified in section 1006.73(6), Florida Statutes, $1,642,808 shall be released to the Florida Postsecondary Academic Library Network at the host entity at the beginning of the first quarter, and $2,533,700 shall be released at the beginning of the second quarter in addition to the normal releases. The additional releases are provided to maximize cost savings through centralized purchases of subscription-based electronic resources and low-cost, no-cost, or open-access electronic textbooks. From the funds in Specific Appropriation 130, $241,500 in recurring funds is provided to expand access to career centers for the following services: FloridaShines website content, college readiness planning 45

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) tools, academic success worksheets, programs catalog, institution profiles, testing center database, quality/instructional design network, contracting for products and services, and professional development and training. From the funds in Specific Appropriation 130, $75,000 in nonrecurring funds is provided to implement the provisions of the Education Meets Opportunity Platform (EMOP) in accordance with section 1008.40, Florida Statutes. From the funds in Specific Appropriation 130, $750,000 in recurring funds is provided for subscription increases for e-resources such as, a statewide collection of library electronic resources, including scholarly journals, magazines, newspapers, academic streaming videos, research databases, or e-books. From the funds in Specific Appropriation 130, $50,000 in recurring funds is provided to establish a statewide computer-assisted system within the Florida Postsecondary Academic Library Network for all state colleges and state universities to use in implementing the reverse transfer provision in section 1007.23(9), Florida Statutes. From the funds provided in Specific Appropriation 130, $835,347 in recurring funds is provided for the support of the Library Services and Distance Learning & Student Services divisions of the host entity. Administrative costs shall not exceed five percent. 131 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM GENERAL REVENUE FUND . . . . . 1,483,749 131A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 2,000,000 The nonrecurring funds in Specific Appropriation 131A are provided for Lake-Sumter State College - Technology Innovation Center (HF 1093) (SF 1352). TOTAL: PROGRAM: FLORIDA COLLEGES FROM GENERAL REVENUE FUND . . . . . . 1,474,880,087 TOTAL ALL FUNDS . . . . . . . . . . 1,474,880,087 STATE BOARD OF EDUCATION From the funds provided in Specific Appropriations 132 through 144, 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, 2024, a report containing the following: the federal indirect cost rate(s) approved to be used for the 12 month period of the 2024-2025 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, 2024, balance of all unexpended federal indirect cost funds. From the funds provided in Specific Appropriations 132 through 144, the Department of Education shall publish on the Florida Department of Education website by December 31, 2024, 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, 2024. Funds provided in Specific Appropriations 132 through 144 from the Working Capital Trust Fund shall be cost-recovered from funds used to pay data processing services provided in accordance with section 216.272, Florida Statutes. From the funds provided in Specific Appropriations 132 through 144, the 46

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Department of Education shall collaborate with school districts to complete a study of the additional weighted per full-time equivalent (FTE) student funding awarded to school districts based on student performance pursuant to section 1011.62(1)(i),(l)-(p), Florida Statutes, for the 2021-2022 through 2023-2024 school years. For each school year, the study must include: (a) the annual costs to school districts to offer and maintain the programs and courses eligible for the additional weighted FTE funding and (b) a detailed accounting of how each school district expended the additional weighted FTE funding. School districts shall provide the requested data to the department in the format prescribed by the department. The department shall submit a report summarizing the results of the study, to include any recommendations for changes to the additional weighted FTE funding, to the chairs of the House of Representatives Appropriations Committee and the Senate Committee on Appropriations and the Executive Office of the Governor by January 31, 2025. APPROVED SALARY RATE 60,216,804 132 SALARIES AND BENEFITS POSITIONS 949.00 FROM GENERAL REVENUE FUND . . . . . 31,027,282 FROM ADMINISTRATIVE TRUST FUND . . . 8,742,372 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 5,703,856 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 3,516,335 FROM FEDERAL GRANTS TRUST FUND . . . 17,360,381 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 3,876,504 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 8,448,363 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 91,301 FROM OPERATING TRUST FUND . . . . . 348,468 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 478,580 FROM WORKING CAPITAL TRUST FUND . . 6,917,490 133 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 257,794 FROM ADMINISTRATIVE TRUST FUND . . . 149,054 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 100,109 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 44,160 FROM FEDERAL GRANTS TRUST FUND . . . 473,937 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 235,298 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 26,507 FROM OPERATING TRUST FUND . . . . . 5,311 FROM WORKING CAPITAL TRUST FUND . . 61,251 134 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,513,120 FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,090,901 FROM EDUCATIONAL MEDIA AND TECHNOLOGY TRUST FUND . . . . . . . 133,426 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 898,664 FROM FEDERAL GRANTS TRUST FUND . . . 1,888,663 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 48,433 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 514,776 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 800,556 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 26,050 FROM OPERATING TRUST FUND . . . . . 295,667 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 135,350 47

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM WORKING CAPITAL TRUST FUND . . 706,077 From the funds provided in Specific Appropriation 134, $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 2024-2025 fiscal year. From the funds in Specific Appropriation 134, $46,623 in recurring funds from the General Revenue Fund is provided to the Department of Education for the anticipated membership dues and/or fees for the Interstate Teacher Mobility Compact which went into effect July 1, 2023. 135 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,970 FROM ADMINISTRATIVE TRUST FUND . . . 144,428 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 7,440 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 15,000 FROM FEDERAL GRANTS TRUST FUND . . . 241,756 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 16,375 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 55,960 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 6,000 FROM OPERATING TRUST FUND . . . . . 5,000 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 3,150 FROM WORKING CAPITAL TRUST FUND . . 47,921 136 SPECIAL CATEGORIES ASSESSMENT AND EVALUATION FROM GENERAL REVENUE FUND . . . . . 79,462,482 FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367 FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 7,270,293 From the funds provided in Specific Appropriation 136, $8,000,000 in recurring funds from the General Revenue Fund is provided to the Department of Education to fund the costs associated with providing college entrance assessments to each public school student in grade 11, including students attending public high schools, alternative schools and the Department of Juvenile Justice education programs. Priority shall be given to students on the direct certification list or the student’s household income level does not exceed 185 percent of the federal poverty level. From the funds in Specific Appropriation 136, $2,000,000 in recurring funds from the General Revenue Fund is provided to the Department of Education to develop, administer, score, and report new advanced K-12 assessments pursuant to section 1007.27, Florida Statutes. These funds shall be placed in reserve. The Department of Education is authorized to submit budget amendments requesting release of the funds pursuant to chapter 216, Florida Statutes. Release of these funds is contingent upon the submission of a detailed operational work plan and project spend plan. 137 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 463,272 138 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 25,965,599 FROM ADMINISTRATIVE TRUST FUND . . . 739,054 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 300,000 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,402,736 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 488,200 FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770 48

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 405,405 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 14,009,208 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 19,893 FROM OPERATING TRUST FUND . . . . . 374,193 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 42,250 FROM WORKING CAPITAL TRUST FUND . . 943,604 From the funds in Specific Appropriation 138, $300,000 in recurring funds from the Child Care and Development Block Grant Trust Fund are provided to the Department of Education to implement the customer service survey established pursuant to section 1002.82(3), Florida Statutes. From the funds in Specific Appropriation 138, $6,400,000 in recurring funds from the General Revenue Fund is provided to the Department of Education to implement the provisions of section 1006.07(4), Florida Statutes. From the funds in Specific Appropriation 138, $1,345,000 in recurring funds from the General Revenue Fund is provided to the Department of Education for the ongoing operational costs associated with the Workforce Development Information System Career and Technical Education Data Analytics Dashboard established pursuant to section 1008.40, Florida Statutes. From the funds in Specific Appropriation 138, $50,000 in recurring funds from the General Revenue Fund is provided to issue a grant award to a state university to carry out the requirements of the Family Empowerment Scholarship Program in accordance with section 1002.394, Florida Statutes. From the funds provided in Specific Appropriation 138, $4,000,000 in recurring funds from the General Revenue Fund is provided for the Career Planning and Work-Based Learning Coordination System. From the funds in Specific Appropriation 138, $500,000 in recurring funds from the General Revenue Fund is provided to the Department of Education to procure a system to process grant applications from entities receiving state and/or federal funds. From the funds in Specific Appropriation 138, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education for maintenance and support cost for the School Choice Portal for Students and Parents pursuant to section 1001.10(10), Florida Statutes. 138A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 725,000 Funds in Specific Appropriation 138A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 139 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM GENERAL REVENUE FUND . . . . . 6,500,000 From the funds in Specific Appropriation 139, $5,000,000 in recurring funds is provided to the Department of Education for the cloud-based secure statewide information sharing system of the threat management portal. The department shall submit quarterly project status reports 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. Each status report must include a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025, relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned 49

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. From the funds in Specific Appropriation 139, $1,500,000 in recurring funds is provided to the Department of Education for the cloud-based secure School Environmental Safety Incident Reporting (SESIR) system. The department shall submit quarterly project status reports 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. Each status report must include a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025, relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 140 SPECIAL CATEGORIES EDUCATIONAL FACILITIES RESEARCH AND DEVELOPMENT PROJECTS FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 200,000 141 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 139,753 FROM ADMINISTRATIVE TRUST FUND . . . 59,495 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 32,310 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 9,120 FROM FEDERAL GRANTS TRUST FUND . . . 99,318 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 16,135 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 24,304 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 418 FROM OPERATING TRUST FUND . . . . . 1,154 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 1,735 FROM WORKING CAPITAL TRUST FUND . . 39,021 142 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 117,227 FROM ADMINISTRATIVE TRUST FUND . . . 22,720 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 22,927 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 12,346 FROM FEDERAL GRANTS TRUST FUND . . . 77,843 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 9,691 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 46,728 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 321 FROM OPERATING TRUST FUND . . . . . 3,034 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 1,891 FROM WORKING CAPITAL TRUST FUND . . 27,991 143 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 5,968,936 FROM ADMINISTRATIVE TRUST FUND . . . 1,803,817 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,344,917 50

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 355,014 FROM FEDERAL GRANTS TRUST FUND . . . 3,864,402 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 358,089 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 1,270,508 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 30,707 FROM OPERATING TRUST FUND . . . . . 98,614 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 72,904 FROM WORKING CAPITAL TRUST FUND . . 1,295,014 144 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 1,940,999 FROM ADMINISTRATIVE TRUST FUND . . . 10,293 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 72,085 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 5,265 FROM FEDERAL GRANTS TRUST FUND . . . 28,264 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 822,208 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 42,045 FROM WORKING CAPITAL TRUST FUND . . 4,384,980 TOTAL: STATE BOARD OF EDUCATION FROM GENERAL REVENUE FUND . . . . . . 156,127,434 FROM TRUST FUNDS . . . . . . . . . . 152,075,723 TOTAL POSITIONS . . . . . . . . . . 949.00 TOTAL ALL FUNDS . . . . . . . . . . 308,203,157 UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 9 through 13 and 145 through 162 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. 145 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . 20,576,930 Funds in Specific Appropriation 145 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 145 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. 146 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND . . . . . 46,000,000 From the funds provided in Specific Appropriation 146, $40,000,000 is provided for the Prepping Institutions, Programs, Employers, and Learners through Incentives for Nursing Education (PIPELINE) Fund to 51

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) reward performance and excellence among nursing education programs at state universities pursuant to section 1009.897, Florida Statutes. These funds shall be allocated as follows: University of Florida..................................... 4,353,211 Florida State University.................................. 2,610,911 Florida A&M University.................................... 1,101,855 University of South Florida............................... 6,518,113 Florida Atlantic University............................... 3,744,706 University of West Florida................................ 3,732,033 University of Central Florida............................. 7,401,299 Florida International University.......................... 3,802,485 University of North Florida............................... 3,587,052 Florida Gulf Coast University............................. 3,148,335 From the funds provided in Specific Appropriation 146, $6,000,000 is provided for the Linking Industry to Nursing Education (LINE) Fund to incentivize collaboration between nursing education programs and healthcare partners. Funds shall be provided to state universities and shall be administered by the Board of Governors pursuant to section 1009.8962, Florida Statutes. 147 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . 3,409,145,527 FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908 The named university entities are authorized to expend tuition and fees that are collected during the 2024-2025 fiscal year and carried forward from the prior fiscal year and that are appropriated into local accounts pursuant to section 1011.4106, Florida Statutes. The expenditure of tuition and fee revenues from local accounts by each university entity is contingent upon each university entity complying with the tuition and fee policies established in Part II of chapter 1009, Florida Statutes. By October 1 each year, the Board of Governors must submit a report detailing the actual and estimated tuition and fee revenues for each university entity as deposited in the Education and General Student and Other Fees Trust Fund to the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Appropriations Committee. Funds from the General Revenue Fund provided in Specific Appropriations 147 through 156 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 147 through 162 shall be expended in accordance with operating budgets that must be approved by each university’s board of trustees. From the funds in Specific Appropriation 9 from the Educational Enhancement Trust Fund and Specific Appropriation 147 from the General Revenue Fund, $4,007,577,920 is allocated as follows: University of Florida..................................... 725,497,428 Florida State University.................................. 622,764,018 Florida A&M University.................................... 121,975,003 University of South Florida............................... 367,071,146 University of South Florida, St. Petersburg............... 34,856,907 University of South Florida, Sarasota/Manatee............. 20,216,515 Florida Atlantic University............................... 181,877,499 University of West Florida................................ 104,324,921 University of Central Florida............................. 351,023,014 Florida International University.......................... 317,157,442 University of North Florida............................... 142,959,184 Florida Gulf Coast University............................. 131,938,485 New College of Florida.................................... 52,084,334 Florida Polytechnic University............................ 45,011,725 State University Performance Based Incentives............. 645,000,000 State University Performance Based Recruitment and Retention Incentive..................................... 100,000,000 Johnson Matching Grant.................................... 335,000 Incentives for Programs of Strategic Emphasis............. 38,485,299 52

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Research University Alzheimer’s Research Using Exablate Neuro Focused Ultrasound (HF 1549) (SF 1005)............ 5,000,000 Funds provided in Specific Appropriation 147, as listed above, include recurring funds from the General Revenue Fund for the following base appropriations projects: Florida A&M University Crestview Education Center................................ 1,500,000 Florida Atlantic University Max Planck Scientific Fellowship Program.................. 889,101 Florida International University FIUnique.................................................. 3,900,000 Florida State University Student Veterans Center................................... 500,000 University of North Florida Advanced Manufacturing & Materials Innovation............. 855,000 University of West Florida School of Mechanical Engineering.......................... 1,000,000 Veteran & Military Student Support........................ 250,000 From the funds in Specific Appropriation 147, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: Florida Atlantic University Max Planck Florida Scientific Fellows Program (MPFSFP) (HF 2095) (SF 1483)..................................... 1,110,899 Florida International University Traffic Analytic Solution (HF 3662) (SF 3697)............. 2,775,000 Florida Polytechnic University STEM Program Enhancements (SF 2090)....................... 3,000,000 Florida State University Boys and Girls State (HF 2234) (SF 1348).................. 200,000 Florida Veterans Business Training (HF 1722) (SF 2786).... 38,706 Institute for Pediatric Rare Diseases (HF 2248) (SF 1670). 5,000,000 Wakulla Springs Research (HF 3523) (SF 2827).............. 750,000 University of Central Florida Individualized Readability Research Pilot Project (HF 1633) (SF 1467)......................................... 1,000,000 Post Traumatic Stress Disorder Clinic for Florida Veterans & First Responders (HF 1798) (SF 1166)......... 875,000 University of Florida Water Institute - Science and Economic Report (HF 2389) (SF 3645)............................................... 500,000 Whitney Laboratory for Marine Bioscience (HF 3330) (SF 3234)................................................... 1,200,000 University of South Florida St. Petersburg Trafficking in Persons (TIP) - Risk to Resilience Lab (HF 1885) (SF 3190)...................... 750,000 University of West Florida Developmental Laboratory School Feasibility Study (HF 2822) (SF 3152)......................................... 750,000 Undergraduate Civil Engineering Program (HF 1364) (SF 1208)................................................... 1,500,000 Water Quality Research Center - CEDB (SF 3166)............ 5,000,000 Undergraduate tuition shall be assessed in accordance with section 1009.24, Florida Statutes. Tuition for graduate and professional programs and out-of-state fees for all programs shall be established pursuant to section 1009.24, Florida Statutes. No state university may receive general revenue funding associated with the enrollment of out-of-state students. Each university board of trustees is given flexibility to make necessary adjustments to its operating budget. If any board reduces individual programs or projects within the university by more than 10 percent during the 2024-2025 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 147 from the Phosphate Research Trust Fund are provided for the Florida Polytechnic University. From the funds in Specific Appropriation 147, $645,000,000 from the General Revenue Fund is provided for State University System Performance Based Incentives. The funds available for allocation to the universities 53

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) based on the performance funding model shall consist of the state’s investment of $350,000,000 in nonrecurring funds, plus an institutional investment of $295,000,000 in recurring funds to be redistributed from the base funding of the State University System. The Board of Governors shall allocate all appropriated funds for State University System Performance Based Incentives based on the requirements in section 1001.92, Florida Statutes. From the funds in Specific Appropriation 147, $100,000,000 is provided for the State University System Performance-based Excellence Recognition Program. These funds should be allocated based on the Performance-based Funding Model maximum number of excellence points, using the data from the 2024 Accountability Plan, weighted by the number of full-time faculty and researchers employed in programs of strategic emphasis. The Board of Governors shall provide guidance to ensure these funds are used for the recruitment and retention of full-time instruction and research personnel. From the funds in Specific Appropriation 147, the Board of Governors Foundation shall distribute $335,000 in recurring funds from the General Revenue Fund to state universities for Johnson Scholarships in accordance with section 1009.74, Florida Statutes. Sixty percent of such funds shall be released at the beginning of the first quarter and the balance at the beginning of the third quarter. From the funds in Specific Appropriation 147, $10,000,000 in recurring funds from the General Revenue Fund is provided to the Florida Institute for Child Welfare at Florida State University pursuant to section 1004.615, Florida Statutes. The Institute shall provide quarterly implementation status reports to the chair of the Senate Committee on Appropriations; the chair of the House of Representatives Appropriations Committee; the chair of the Senate Committee on Children, Families, and Elder Affairs; and the chair of the House of Representatives Health and Human Services Committee. From the funds in Specific Appropriation 147, $38,485,299 in recurring funds from the General Revenue Fund is provided as Incentives for Programs of Strategic Emphasis during the 2024-2025 academic year pursuant to section 1009.26, Florida Statutes. Universities are eligible to receive funds based on the number and value of waivers provided in ten Programs of Strategic Emphasis and two in teacher education programs identified by the Board of Governors. The following two-digit CIP codes, as reported by the National Center for Education Statistics, are not eligible for Incentives for Program of Strategic Emphasis: 09, 19, 25, 31, 35, 36, 42, 45, and 50. The Board of Governors shall distribute the funds for waivers provided during the fall, spring, and then summer academic terms. Remaining funds shall be distributed based on waivers provided during the spring academic term. The Board of Governors shall establish procedures and timelines for universities to report the number and value of waivers in order to receive incentive funds. From the funds in Specific Appropriation 147, $10,000,000 in recurring funds from the General Revenue Fund is provided for the Hamilton Center for Classical and Civic Education at the University of Florida established pursuant to section 1004.6496, Florida Statutes. From the funds in Specific Appropriation 147, $8,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Florida State University Institute for Governance and Civics. The funds shall be used for the implementation of an online accurately depicted statewide history program adhering to all state standards. From the funds in Specific Appropriation 147, $10,000,000 in recurring funds from the General Revenue Fund is provided to the New College of Florida for operational enhancements as determined by the President and Board of Trustees. Of the funds provided, a minimum of $5,000,000 shall be used to provide scholarships to students. From the funds in Specific Appropriation 147, $15,000,000 in nonrecurring funds from the General Revenue Fund is provided to the New College of Florida to support specific operational enhancements as follows: $10,000,000 for temporary student housing for Fiscal Year 2024-2025; $2,000,000 for scholarships to support student recruitment; $1,000,000 for improvements in campus security; and $2,000,000 to support technology upgrades and improvements, academic coaches, and library resources. These funds shall be placed in reserve. The Board of Governors, on behalf of the New College of Florida, is authorized to 54

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) submit budget amendments requesting release of these funds pursuant to chapter 216, Florida Statutes. Release of these funds is contingent upon the submission of a detailed business plan developed by the New College of Florida and approved by the Board of Governors which describes the institution’s long-term student enrollment goals and how it will use the funding provided by the state to achieve these goals. The plan shall provide detailed descriptions of specific strategies, initiatives, and steps the institution will take over the next five years to increase its student enrollment count, while maintaining the high academic standards associated with the institution’s role as Florida’s designated Honors College. The plan shall include implementation timelines for identified strategies, estimated expenditures for each strategy, including the source of funds for the expenditures, and milestones for determining if the institution is making adequate progress towards achieving its student enrollment goals. The Board of Governors, on behalf of the New College of Florida, shall submit quarterly status reports 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. At a minimum, each status report must include the progress made to date for each implementation strategy identified in the business plan, the amount of funds expended by source that quarter for each strategy, the latest student enrollment counts, including updated end-of-year projections for the Fiscal Year 2024-2025 academic year, and any corrective actions or changes in strategies necessary, if any, to reach the milestones identified in the business plan. From the funds provided in Specific Appropriation 147, $5,000,000 in recurring funds from the General Revenue Fund is provided to the Florida Center for Nursing at the University of South Florida as authorized in section 464.0195, Florida Statutes. Funds shall be used to address supply and demand for nursing, including issues of recruitment, retention, and utilization of nurse workforce resources. The center shall develop a strategic statewide plan for nursing supply in this state. From the funds provided in Specific Appropriation 147, $250,000 in recurring funds from the General Revenue Fund is provided to the Florida State University Florida Center for Reading Research for the development and delivery of a literacy-focused online professional development system for Florida teachers as provided in section 1001.215, Florida Statutes. From the funds provided in Specific Appropriation 147, $15,000,000 in recurring funds and $1,000,000 in nonrecurring funds from the General Revenue Fund are provided to the Adam Smith Center for Economic Freedom at Florida International University. From the Funds in Specific Appropriation 147, $35,000,000 in nonrecurring funds from the General Revenue Fund is provided to the University of Florida - Florida Semiconductor Institute (SF 3263) for research and development initiatives. 148 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK FROM GENERAL REVENUE FUND . . . . . 13,421,847 From the funds in Specific Appropriation 148 provided to the host entity as specified in section 1006.73(6), Florida Statutes, $1,642,808 shall be released to the Florida Postsecondary Academic Library Network at the host entity at the beginning of the first quarter, and $2,533,700 shall be released at the beginning of the second quarter in addition to the normal releases. The additional releases are provided to maximize cost savings through centralized purchases of subscription-based electronic resources and low-cost, no-cost, or open-access electronic textbooks. From the funds in Specific Appropriation 148, $750,000 in recurring funds is provided for subscription increases for e-resources such as, a statewide collection of library electronic resources, including scholarly journals, magazines, newspapers, academic streaming videos, research databases, or e-books. From the funds in Specific Appropriation 148, $835,347 in recurring funds is provided for the support of the Library Services and Distance 55

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Learning & Student Services divisions of the host entity. Administrative costs shall not exceed five percent. 149 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY AND FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING FROM GENERAL REVENUE FUND . . . . . 21,256,475 150 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM GENERAL REVENUE FUND . . . . . 187,658,303 From the funds in Specific Appropriation 150, recurring funds are provided for the following base appropriations projects: Animal Agriculture Industry Science & Technology.......... 2,240,000 Cervidae Disease Research................................. 2,000,000 Florida Shellfish Aquaculture............................. 250,000 Forestry Education........................................ 1,110,825 Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200 From the funds in Specific Appropriation 150, nonrecurring funds are provided for the following appropriations projects: University of Florida IFAS - Soil Regeneration & Conservation (HF 2922) (SF 2057)........................ 2,000,000 University of Florida IFAS - Wild Turkeys Statewide Initiative (HF 3069) (SF 1450).......................... 1,590,000 From the funds provided in Specific Appropriation 150, $1,850,000 in nonrecurring funds from the General Revenue Fund is provided for Hickory Sink Strategic Ecosystem Land Acquisition (HF 3601) (SF 2061). If the University of Florida Board of Trustees does not approve the agreement to purchase the referenced site, the Board of Trustees, upon majority vote, may, subject to approval of the Board of Governors, use these funds to purchase a site within State of Florida for use that the Board of Trustees determines meets the needs and strategic goals of the University. 151 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM GENERAL REVENUE FUND . . . . . 107,082,796 From the funds in Specific Appropriation 151, recurring funds from the General Revenue Fund are provided for the following base appropriations projects: Center for Neuromusculoskeletal Research.................. 300,000 Veteran PTSD Study........................................ 125,000 Veteran PTSD & Traumatic Brain Injury Study............... 250,000 Veteran Service Center.................................... 175,000 152 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM GENERAL REVENUE FUND . . . . . 131,046,162 From the funds in Specific Appropriation 152, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: University of Florida Health - Alzheimer’s and Dementia Research (HF 1095) (SF 2658)............................ 4,250,000 University of Florida Health - Biomedical Innovation & Technology (HF 2616) (SF 2699).......................... 7,500,000 University of Florida Health Jacksonville - Forensic Interview Center (HF 3334) (SF 2039).................... 500,000 152A AID TO LOCAL GOVERNMENTS LASTINGER CENTER FOR LEARNING FROM GENERAL REVENUE FUND . . . . . 58,180,571 Funds in Specific Appropriation 152A are provided to support the 56

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) development and implementation of statewide initiatives to support early learning coalitions, school districts, and schools in improving student achievement in reading and mathematics. The funds shall be provided to the administrator designated to administer the New Worlds Reading Initiative pursuant section 1003.485, Florida Statutes, and shall be allocated according to the guidelines below. From the funds in Specific Appropriation 152A, $3,000,000 in recurring funds is provided to the administrator to provide a system of professional learning for the early learning coalitions established pursuant to section 1002.83, Florida Statutes, that significantly improves child care instructor quality. The administrator shall consult with the early learning coalitions and the Department of Education in the development and provision of this system. From the funds in Specific Appropriation 152A, $18,430,571 in recurring funds is provided to the administrator to implement the New Worlds micro-credential program, mathematics micro-credential, and reading endorsement incentives established pursuant to sections 1002.995, 1003.485, 1004.561, and 1012.586, Florida Statutes. Incentives may be provided to early learning coalition personnel and school district literacy coaches who earn a micro-credential or school district staff who earn a literacy coach endorsement. Incentives for mathematics micro-credentials, early learning coalition personnel, and school district literacy coaches are contingent upon HB 1361 or similar legislation becoming law. From the funds provided in Specific Appropriation 152A, $1,750,000 in recurring funds is provided to the administrator for the development and delivery of a literacy-focused online professional learning system for teachers as provided in section 1001.215, Florida Statutes, and for Literacy Coach Endorsements and the Literacy Leadership Professional Learning Series. From the funds provided in Specific Appropriation 152A, $1,000,000 in recurring funds is provided to the administrator to implement the mathematics professional learning and micro-credential program pursuant to section 1004.561, Florida Statutes, and is contingent upon HB 1361 or similar legislation becoming law. From the funds in Specific Appropriation 152A, $30,000,000 in recurring funds is provided to the administrator to implement the New Worlds Tutoring program pursuant to section 1004.561, Florida Statutes, and is contingent upon HB 1361 or similar legislation becoming law. These funds shall be distributed to school districts to implement the program in their respective districts or used by the administrator to provide direct support and services to districts as provided for in section 1004.561, Florida Statutes. From the funds in Specific Appropriation 152A, $4,000,000 in recurring funds is provided to the administrator to administer the programs and services provided for in section 1004.561, Florida Statutes, and is contingent upon HB 1361 or similar legislation becoming law. 153 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 35,359,083 154 AID TO LOCAL GOVERNMENTS UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 32,314,672 From the funds in Specific Appropriation 154, $337,000 in recurring funds is provided for Crohn’s and Colitis Research (base appropriations project). From the funds in Specific Appropriation 154, $500,000 in nonrecurring funds is provided for the University of Central Florida College of Medicine - Immunotherapy to Prevent & Improve Muscle & Bone Waste (HF 2710) (SF 1165). 155 AID TO LOCAL GOVERNMENTS FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 33,153,594 57

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 155, $1,500,000 in recurring funds from the General Revenue Fund is provided for the Neuroscience Centers of Florida Foundation (base appropriations project). 156 AID TO LOCAL GOVERNMENTS FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 16,747,039 157 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - STUDENT FINANCIAL ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 7,140,378 A minimum of 75 percent of the funds provided in Specific Appropriation 157 shall be allocated for need-based financial aid. Funds in Specific Appropriation 157 shall be allocated as follows: University of Florida..................................... 1,737,381 Florida State University.................................. 1,467,667 Florida A&M University.................................... 624,417 University of South Florida............................... 801,368 Florida Atlantic University............................... 399,658 University of West Florida................................ 157,766 University of Central Florida............................. 858,405 Florida International University.......................... 540,666 University of North Florida............................... 200,570 Florida Gulf Coast University............................. 98,073 New College of Florida.................................... 204,407 Florida Polytechnic University............................ 50,000 158 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM FROM GENERAL REVENUE FUND . . . . . 12,484,565 From the funds provided in Specific Appropriation 158, a maximum of $2,500,000 may be used by the Florida Center for Students with Unique Abilities to administer the Florida Postsecondary Comprehensive Transition Program (FPCTP). These funds are for costs solely associated with the center serving as the statewide coordinating center for the program. The remaining funds in Specific Appropriation 158 are provided for FPCTP grants pursuant to section 1004.6495(5)(b)5., Florida Statutes, and for FPCTP Scholarships for students who are enrolled in eligible programs. The maximum annual grant award shall be $500,000 per institution. The maximum annual amount of the scholarship shall be $15,000 for students who meet the eligibility requirements of section 1004.6495(7), Florida Statutes. 159 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTITUTE FOR HUMAN AND MACHINE COGNITION FROM GENERAL REVENUE FUND . . . . . 7,339,184 The funds in Specific Appropriation 159 shall be transferred to the Institute for Human and Machine Cognition to support the operations of this state university system entity. 160 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 35,500,000 From the funds in Specific Appropriation 160, $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. 58

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) From the funds in Specific Appropriation 160, $500,000 in recurring funds is provided to operate and maintain a Cyber Attack and Simulation Range to provide training and testing in a highly technical, simulated environment. From the funds provided in Specific Appropriation 160, $25,000,000 in recurring funds are provided to the University of South Florida to implement the provisions of section 1004.444, Florida Statutes. 161 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 24,758,916 FROM PHOSPHATE RESEARCH TRUST FUND . 3,069 162 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SCHOOL GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 20,116,736 From the funds provided in Specific Appropriation 162, a maximum of $2,800,000 may be used by the University of Central Florida Center for Community Schools to administer the Community School Grant Program (CSGP) pursuant to section 1003.64, Florida Statutes. These funds are for costs solely associated with the center to serve as statewide coordinating center to provide technical assistance, certification, assessment and evaluation, and grant administration in the establishment and support of community schools in Florida. In addition, a maximum of $750,000 may be used for data and reporting management technologies, evaluations and statewide sustainability convenings. The remaining funds are provided for CSGP implementation and planning grants pursuant section 1003.64, Florida Statutes. Indirect costs are unallowable, but up to ten percent of administrative costs may be used for direct administrative support. 162A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 38,650,000 From the funds in Specific Appropriation 162A, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: Florida 4-H: Camp Cherry Lake Outdoor Learning Center Facilities (HF 1254) (SF 1526).......................... 900,000 University of Florida Health Alzheimer’s and Dementia Research (HF 1095) (SF 2658)............................ 750,000 From the funds provided in Specific Appropriation 162A, $37,000,000 in nonrecurring funds from the General Revenue Fund is provided for Hickory Sink Strategic Ecosystem Land Acquisition (HF 3601) (SF 2061). If the University of Florida Board of Trustees does not approve the agreement to purchase the referenced site, the Board of Trustees, upon majority vote, may, subject to approval of the Board of Governors, use these funds to purchase a site within State of Florida for use that the Board of Trustees determines meets the needs and strategic goals of the University. TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . . 4,257,932,778 FROM TRUST FUNDS . . . . . . . . . . 5,237,977 TOTAL ALL FUNDS . . . . . . . . . . 4,263,170,755 BOARD OF GOVERNORS APPROVED SALARY RATE 6,468,100 163 SALARIES AND BENEFITS POSITIONS 69.00 FROM GENERAL REVENUE FUND . . . . . 7,802,696 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 954,566 59

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) 164 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 62,371 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 18,948 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 6,315 165 EXPENSES FROM GENERAL REVENUE FUND . . . . . 736,982 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 144,799 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 12,000 166 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 11,782 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 5,950 167 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 7,034,903 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 70,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,000 168 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,329 169 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,901 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 17,472 170 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 361,633 TOTAL: BOARD OF GOVERNORS FROM GENERAL REVENUE FUND . . . . . . 16,037,597 FROM TRUST FUNDS . . . . . . . . . . 1,233,050 TOTAL POSITIONS . . . . . . . . . . 69.00 TOTAL ALL FUNDS . . . . . . . . . . 17,270,647 TOTAL OF SECTION 2 FROM GENERAL REVENUE FUND . . . . . . 22,850,936,472 FROM TRUST FUNDS . . . . . . . . . . 6,742,390,700 TOTAL POSITIONS . . . . . . . . . . 2,289.75 TOTAL ALL FUNDS . . . . . . . . . . 29,593,327,172 TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2) EDUCATION/EARLY LEARNING FROM GENERAL REVENUE FUND . . . . . . 608,914,373 FROM TRUST FUNDS . . . . . . . . . . 1,104,531,239 60

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION/PUBLIC SCHOOLS FROM GENERAL REVENUE FUND . . . . . . 15,420,823,819 FROM TRUST FUNDS . . . . . . . . . . 4,309,700,680 EDUCATION/FL COLLEGES FROM GENERAL REVENUE FUND . . . . . . 1,474,880,087 FROM TRUST FUNDS . . . . . . . . . . 258,926,426 EDUCATION/UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 4,257,932,778 FROM TRUST FUNDS . . . . . . . . . . 666,663,279 EDUCATION/OTHER FROM GENERAL REVENUE FUND . . . . . . 1,088,385,415 FROM TRUST FUNDS . . . . . . . . . . 2,905,369,076 EDUCATION RECAP FROM GENERAL REVENUE FUND . . . . . . 22,850,936,472 FROM TRUST FUNDS . . . . . . . . . . 9,245,190,700 TOTAL POSITIONS . . . . . . . . . . 2,289.75 TOTAL ALL FUNDS . . . . . . . . . . 32,096,127,172 TOTAL APPROVED SALARY RATE . . . . 132,259,654 61

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Agency for Health Care Administration, Agency for Persons with Disabilities, Department of Children and Families, Department of Elder Affairs, Department of Health, and Department of Veterans’ Affairs as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. AGENCY FOR HEALTH CARE ADMINISTRATION PROGRAM: ADMINISTRATION AND SUPPORT APPROVED SALARY RATE 17,067,469 171 SALARIES AND BENEFITS POSITIONS 271.00 FROM GENERAL REVENUE FUND . . . . . 4,227,657 FROM ADMINISTRATIVE TRUST FUND . . . 19,867,332 172 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 744,025 FROM ADMINISTRATIVE TRUST FUND . . . 1,351,077 173 EXPENSES FROM GENERAL REVENUE FUND . . . . . 302,216 FROM ADMINISTRATIVE TRUST FUND . . . 4,288,899 174 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 376,539 175 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 108,789 FROM ADMINISTRATIVE TRUST FUND . . . 6,582,799 From the funds in Specific Appropriation 175, $400,000 in nonrecurring funds from the Administrative Trust Fund is provided for the Bureau of Financial Services Enterprise Financial System. 175A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 400,000 Funds in Specific Appropriation 175A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 177 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,251 FROM ADMINISTRATIVE TRUST FUND . . . 126,715 178 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 18,346 FROM ADMINISTRATIVE TRUST FUND . . . 193,232 179 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,643 FROM ADMINISTRATIVE TRUST FUND . . . 77,868 180 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 1,399,977 62

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 5,439,927 FROM TRUST FUNDS . . . . . . . . . . 34,664,438 TOTAL POSITIONS . . . . . . . . . . 271.00 TOTAL ALL FUNDS . . . . . . . . . . 40,104,365 PROGRAM: HEALTH CARE SERVICES CHILDREN’S SPECIAL HEALTH CARE From the funds in Specific Appropriations 181 through 186, $361,207 from the General Revenue Fund and $864,184 from the Medical Care Trust Fund are provided to increase the income eligibility threshold for coverage under the Florida KidCare program. The Agency for Health Care Administration shall seek federal approval to implement changes to the program. 181 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION FROM GENERAL REVENUE FUND . . . . . 87,926,049 FROM MEDICAL CARE TRUST FUND . . . . 206,656,855 Funds in Specific Appropriations 181 and 184 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 2023-2024 to provide premium assistance for non-Title XXI eligible children based on a formula developed by the corporation. 182 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,557,753 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 354,805 FROM MEDICAL CARE TRUST FUND . . . . 3,662,117 183 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES - FLORIDA HEALTHY KIDS ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 5,809,869 FROM MEDICAL CARE TRUST FUND . . . . 13,614,052 184 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION DENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . 9,764,609 FROM MEDICAL CARE TRUST FUND . . . . 22,953,340 Funds in Specific Appropriation 184 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 $15.76 per member per month. 185 SPECIAL CATEGORIES MEDIKIDS FROM GENERAL REVENUE FUND . . . . . 24,163,281 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,607,746 FROM MEDICAL CARE TRUST FUND . . . . 56,781,484 186 SPECIAL CATEGORIES CHILDREN’S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 101,085,392 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,420,755 FROM MEDICAL CARE TRUST FUND . . . . 237,583,239 63

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL: CHILDREN’S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 230,306,953 FROM TRUST FUNDS . . . . . . . . . . 556,634,393 TOTAL ALL FUNDS . . . . . . . . . . 786,941,346 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 38,942,348 187 SALARIES AND BENEFITS POSITIONS 661.50 FROM GENERAL REVENUE FUND . . . . . 5,068,172 FROM MEDICAL CARE TRUST FUND . . . . 51,799,130 188 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 141,475 FROM MEDICAL CARE TRUST FUND . . . . 2,407,037 189 EXPENSES FROM GENERAL REVENUE FUND . . . . . 938,005 FROM MEDICAL CARE TRUST FUND . . . . 6,872,783 190 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,391 FROM MEDICAL CARE TRUST FUND . . . . 221,266 191 SPECIAL CATEGORIES PHARMACEUTICAL EXPENSE ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 50,000 192 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 25,830 FROM MEDICAL CARE TRUST FUND . . . . 25,830 193 SPECIAL CATEGORIES CONTRACT NURSING HOME AUDIT PROGRAM FROM GENERAL REVENUE FUND . . . . . 827,653 FROM MEDICAL CARE TRUST FUND . . . . 1,129,095 194 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 33,825,328 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,070,535 FROM MEDICAL CARE TRUST FUND . . . . 78,674,682 In order to preserve the limits of Specific Appropriation 194, 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 194, $1,000,000 from the Grants and Donations Trust Fund and $1,000,000 from the Medical Care Trust Fund are provided for the Agency for Health Care Administration to contract with the Florida Medical Schools Quality Network created under section 409.975(2), Florida Statutes, to develop quality metrics for Medicaid eligible persons, which are Application Programming Interface (API) compatible with the agency and Medicaid managed care organizations and quality initiatives pursuant to section 409.975, Florida Statutes. From the funds in Specific Appropriation 194, the agency shall develop a report proposing alternative reimbursement rate methodologies for Adult Day Training services provided under the Home and Community Based Waiver at the Agency for Persons with Disabilities, to include reimbursement at a monthly rate. The agency shall submit the report to the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee by January 6, 2025. From the funds in Specific Appropriation 194, $150,000 in nonrecurring funds from the General Revenue Fund and $150,000 in nonrecurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to redesign the reimbursement methodology for private duty nursing services. The revised methodology shall be budget neutral and designed to appropriately reimburse 64

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES providers on a scale that reflects differences in acuity and other circumstances affecting the availability of private duty nurses, including the severity of condition, the duration and timing of private duty nursing hours required, and other appropriate factors. The agency shall submit the proposed reimbursement model 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 August 1, 2024. From the funds in Specific Appropriation 194, $150,000 in nonrecurring funds from the General Revenue Fund and $150,000 in nonrecurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to develop and implement a tiered reimbursement model for the Florida Medicaid Statewide Inpatient Psychiatric Program. The tiered reimbursement model shall be budget neutral and based on at least three but no more than six tiers to account for differing levels of care necessitated by patient disease complexity and behavior acuity. The agency shall submit the proposed reimbursement model 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 August 1, 2024. From the funds in Specific Appropriation 194, $15,000,000 in nonrecurring funds from the General Revenue Fund is provided to UF Health Jacksonville for operational support (HF 1509) (SF 3597). From the funds in Specific Appropriation 194, $3,100,000 in nonrecurring funds from the Medical Care Trust Fund is provided to the Agency for Health Care Administration to competitively procure a private sector provider to review Medicaid enrollment data to identify opportunities to improve enrollee health care outcomes and reduce health care costs in the Statewide Medicaid Managed Care Program. The contract shall require the private sector provider to assess, at a minimum, population health, medical/pharmacy expenses, network performance, non-clinical determinants, digital health programs, emerging risks, provider value, and holistic benefit impacts. The vendor may use a secure cloud-based platform to aggregate data and provide advanced cohort analysis to the agency through an interactive dashboard. The vendor must have experience reviewing enrollee data and shall not be a managed care organization or contracted with a managed care organization. From the funds in Specific Appropriation 194, $500,000 in nonrecurring funds from the General Revenue Fund, and $500,000 in nonrecurring funds from the Medical Care Trust Fund are provided for the Agency for Health Care Administration to competitively procure an assessment of affiliated entity payment transactions in the Medicaid Program for medical benefit and administrative costs as reported for purposes of the 2020, 2021, and 2022 Achieved Savings Rebate Program. The baseline assessment, at a minimum, shall include the amount and associated percentage of affiliated entity payments within the medical loss ratio and the payment deviation percentages and associated amounts at the Healthcare Common Procedure Code level for affiliated entities as compared to non-affiliated entities. The agency shall submit the report by December 31, 2024, 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. From the funds in Specific Appropriation 194, $125,000 in nonrecurring funds from the General Revenue Fund, and $125,000 in nonrecurring funds from the Medical Care Trust Fund are appropriated for the Agency for Health Care Administration to conduct a review and provide a written report, to be published on their website, that identifies the total number of Medicaid enrollees with maternal and infant mortality. The agency shall develop the report in consultation with the Florida Medical School Quality Network, created under section 409.975(2), Florida Statutes. The agency shall identify enrollees who have died in childbirth or near birth and shall provide detailed information including, but not limited to: age and population demographics, health care utilization patterns, and all prenatal and post-natal services provided. The agency may also seek data from other entities that have maternal and fetal mortality data. The agency shall submit the report to the Governor, the President of the Senate, the Speaker of the House of Representatives and the Florida Department of Health Office of Minority Health and Health Equity by December 1, 2024. 65

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 195 SPECIAL CATEGORIES CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,000,000 Funds in Specific Appropriation 195 are provided 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 Health Care Administration 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. 196 SPECIAL CATEGORIES FLORIDA HEALTH CARE CONNECTION (FX) FROM GENERAL REVENUE FUND . . . . . 14,397,843 FROM MEDICAL CARE TRUST FUND . . . . 77,684,981 Funds in Specific Appropriation 196 are provided to the Agency for Health Care Administration for the Florida Health Care Connections (FX) project. The funds are contingent upon HB 5003 becoming a law, which provides for the replacement of the Florida Medicaid Management Information System (FMMIS) and fiscal agent operations. From the funds in Specific Appropriation 196, the following maximum amounts are appropriated solely and exclusively for these project components, of which the agency shall prioritize for the operations of FX components in production or planned for delivery in Fiscal Year 2024-25: FX Enterprise Project Services and Hardware/Software Renewals..............................................$17,828,703 Integration Services/Integration Platform..............$13,694,981 Enterprise Data Warehouse and Data Governance..........$14,427,660 Provider Services.......................................$7,285,601 Unified Operations Center..............................$25,868,222 Strategic Enterprise Advisory Services..................$2,000,000 Independent Verification & Validation Services (IV&V)...$3,230,996 Staff Augmentation Subject Matter Expertise and Support Services.......................................$7,746,661 Of these funds, 75 percent of each project component shall be held in reserve. The agency 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 agency’s planned quarterly expenditures. Release is contingent upon (1) executed contract amendments that demonstrate detailed long-term planning through the use of fixed price deliverables with no provision for the use of task orders, (2) submission of current monthly project status reports, and (3) approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025 for each project component. The operational work plan must include project activities needed to address all findings in the 2024 FX Special Assessment Report. IV&V services shall include: (1) oversight of all agency staff and vendor work needed to implement the project; (2) an annual, comprehensive assessment of the project schedule(s); and (3) a thorough review of all project budget requests and monthly and quarterly reporting submitted by the agency to the Legislature. Monthly IV&V reports shall include technical reviews of all project deliverables submitted or accepted within the reporting period and assessments of the agency’s project management and governance. The IV&V contract shall require that all deliverables, including supporting weekly or bi-weekly reports, be simultaneously provided to the agency, 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. Within 20 days after each preceding month, the agency shall submit a monthly project status report to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must include progress made to date for each project milestone and deliverable, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. Advisory 66

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES services contracts executed to provide overall FX strategic planning, program management, and project management activities shall not be leveraged to purchase services with funds provided for other FX project components. The agency must competitively procure any additional project support services. 197 SPECIAL CATEGORIES MEDICAID FISCAL CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,172,571 FROM MEDICAL CARE TRUST FUND . . . . 53,677,531 198 SPECIAL CATEGORIES MEDICAID PEER REVIEW FROM GENERAL REVENUE FUND . . . . . 1,093,903 FROM MEDICAL CARE TRUST FUND . . . . 4,403,348 199 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 192,955 FROM MEDICAL CARE TRUST FUND . . . . 246,161 200 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 26,165 FROM MEDICAL CARE TRUST FUND . . . . 180,663 201 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 79,573 FROM MEDICAL CARE TRUST FUND . . . . 173,997 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 71,884,864 FROM TRUST FUNDS . . . . . . . . . . 296,567,039 TOTAL POSITIONS . . . . . . . . . . 661.50 TOTAL ALL FUNDS . . . . . . . . . . 368,451,903 MEDICAID SERVICES TO INDIVIDUALS The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to implement the Low Income Pool component of the Florida Managed Medical Assistance demonstration up to the total computable funds authorized by the federal Centers for Medicare and Medicaid Services. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. The budget amendment must include the final terms and conditions of the Low Income Pool, a proposed distribution model by entity and a listing of entities contributing intergovernmental transfers to support the state match required. Low Income Pool payments to providers are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. The Agency for Health Care Administration is prohibited from seeking federal approval to amend the Special Terms and Conditions for the Low Income Pool before a 14 day prior notification is provided to the 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. Such notification is subject to the legislative review and objection provisions of section 216.177, Florida Statutes. The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to implement fee-for-service supplemental payments and manage a supplemental payment plan to support access to high quality care provided by doctors of medicine, osteopathy and dentistry as well as other licensed health care practitioners acting under the supervision of those doctors pursuant to existing statutes and written protocols employed by or under contract with a medical or dental school in Florida or a public hospital through a minimum fee schedule calculated as a supplemental per member per month payment, based on the amount allowable 67

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES under the state plan amendment and historic utilization of services; or to implement fee-for-service supplemental payments and to increase reimbursement for physicians and dentists employed by or under contract with a Florida medical or dental school or a public hospital and practitioners under the supervision of those physicians or dentists to the level provided for these physicians and practitioners pursuant to a minimum fee schedule calculated as a supplemental per member per month payment based on the historic utilization of services by Medicaid eligible children. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. Payments to providers pursuant to this section of proviso shall not be considered a component of the provider payment calculation specified in section 409.975(6), Florida Statutes, and are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund for a certified public expenditure program for Emergency Medical Services. The Agency for Health Care Administration shall seek a state plan amendment/waiver to implement this program pursuant to 42 CFR 433.51. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to implement the federally approved Directed Payment Program and fee-for-service supplemental payments for cancer hospitals that meet the criteria in 42 U.S.C. s.1395ww(d)(1)(B)(v), and achieve the quality metrics in the pre-print approved by the federal Centers for Medicare and Medicaid Services for a minimum fee schedule calculated as a supplemental per member per month payment. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. In addition to the proposed amendment, the agency must submit a proposed distribution model by entity and a proposed listing of entities contributing intergovernmental transfers to support the state match. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriations 202 through 229, the Agency for Health Care Administration shall provide a quarterly reconciliation report of all Medicaid service appropriation expenditures and fund sources. The reconciliation shall compare actual expenditures paid through each specific appropriation category by fund either through the Florida Medicaid Management Information System (FMMIS) or the Agency for Health Care Administration to expenditure estimates forecast through the Social Services Estimating Conference Medicaid services forecasting model, as directed in section 216.136(6), Florida Statutes. The comparison shall include fund source detail for each comparison. For any category where a variance is identified, the agency shall submit a written corrective action plan to address each variance by category and fund source. The reconciliation shall be submitted to the Executive Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than 30 days after the close of each quarter. The agency may submit budget amendments to the Legislative Budget Commission to realign appropriation categories based on the reconciliation pursuant to the provisions of chapter 216, Florida Statutes. The Agency for Health Care Administration shall develop a plan to participate in the Advancing Care for Exceptional Kids Act (Public Law No. 116-16) to provide medical assistance to children with medically complex conditions, who choose to enroll in a health home through a designated provider or team of health care professionals as the child’s 68

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES health home for purposes of providing health home services. The plan must provide recommendations for specific outcome measures and verify that there are no duplication of services currently provided within the Medicaid Program. The Agency for Health Care Administration shall seek federal waiver approval from the federal Centers for Medicare and Medicaid Services to expand federal financial participation for services provided to Medicaid-eligible individuals residing in an institution for mental disease (IMD). The agency shall coordinate with the Department of Children and Families to design additional services to be included in the waiver that will reduce the need for IMD services. The agency shall submit an implementation plan and estimated fiscal impact to the Governor, President of the Senate, and Speaker of the House of Representatives no later than March 1, 2025. 202 SPECIAL CATEGORIES CASE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 12,975 FROM MEDICAL CARE TRUST FUND . . . . 17,553 FROM REFUGEE ASSISTANCE TRUST FUND . 701 203 SPECIAL CATEGORIES COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 683,853,259 FROM MEDICAL CARE TRUST FUND . . . . 936,532,843 FROM REFUGEE ASSISTANCE TRUST FUND . 20,594 204 SPECIAL CATEGORIES DEVELOPMENTAL EVALUATION AND INTERVENTION/ PART C FROM GENERAL REVENUE FUND . . . . . 39,771 FROM MEDICAL CARE TRUST FUND . . . . 53,523 FROM REFUGEE ASSISTANCE TRUST FUND . 860 205 SPECIAL CATEGORIES GRANTS AND AIDS - SHANDS TEACHING HOSPITAL FROM GENERAL REVENUE FUND . . . . . 8,673,569 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,000,000 Funds in Specific Appropriation 205 shall be primarily designated for transfer to the Agency for Health Care Administration’s Grants and Donations Trust Fund for use in the Medicaid program. Should the agency be unable to use the full amount of these designated funds as Medicaid match, the remaining funds may be used secondarily for payments to Shands Teaching Hospital to continue the original purpose of providing health care services to indigent patients through Shands Healthcare System (recurring base appropriations project). 206 SPECIAL CATEGORIES HEALTHY START SERVICES FROM GENERAL REVENUE FUND . . . . . 26,905,951 FROM MEDICAL CARE TRUST FUND . . . . 36,209,111 207 SPECIAL CATEGORIES GRADUATE MEDICAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 94,825,454 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 93,927,509 FROM MEDICAL CARE TRUST FUND . . . . 253,238,522 From the funds in Specific Appropriation 207, $81,457,766 from the General Revenue Fund, $42,630,000 from the Grants and Donations Trust Fund, and $166,993,083 from the Medical Care Trust Fund are provided to fund the Statewide Medicaid Residency Program and the Graduate Medical Education Startup Bonus Program. Of these funds, $191,080,850 shall be used to fund the Statewide Medicaid Residency Program in accordance with section 409.909(3), Florida Statutes. Of these funds, $52,500,000 shall be distributed to the two hospitals with the largest number of graduate medical residents in a statewide supply/demand deficit. The remaining funds shall be used to fund the Graduate Medical Education Startup Bonus Program in accordance with section 409.909(5), Florida Statutes, and are provided for the following specialties and subspecialties, both adult and pediatric, that are in statewide supply/demand deficit: allergy or immunology; anesthesiology; cardiology; colon and rectal surgery; emergency medicine; endocrinology; family medicine; gastroenterology; 69

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES general internal medicine; geriatric medicine; hematology; oncology; infectious diseases; neonatology; nephrology; neurological surgery; obstetrics/gynecology; ophthalmology; orthopedic surgery; pediatrics; physical medicine and rehabilitation; plastic surgery/reconstructive surgery; psychiatry; pulmonary/critical care; radiation oncology; rheumatology; thoracic surgery; urology; and vascular surgery. Funding for the Graduate Medical Education Startup Bonus Program is contingent on the nonfederal share being provided through intergovernmental transfers in the Grants and Donation Trust Fund. From the funds in Specific Appropriation 207, $12,789,000 from the General Revenue Fund and $17,211,000 from the Medical Care Trust Fund are provided to fund the Graduate Medical Education Slots for Doctors Program in accordance with section 409.909(6), Florida Statutes, and are provided for the following physician specialties and subspecialties, both adult and pediatric, that are in statewide supply/demand deficit: allergy or immunology; anesthesiology; cardiology; colon and rectal surgery; emergency medicine; endocrinology; family medicine; gastroenterology; general internal medicine; geriatric medicine; hematology; oncology; infectious diseases; neonatology; nephrology; neurological surgery; obstetrics/gynecology; ophthalmology; orthopedic surgery; pediatrics; physical medicine and rehabilitation; plastic surgery/reconstructive surgery; psychiatry; pulmonary/critical care; radiation oncology; rheumatology; thoracic surgery; urology; and vascular surgery. The Agency for Health Care Administration shall annually submit a Graduate Medical Education Slots for Doctors report on the number of newly created resident full-time equivalent (FTE) positions by each eligible hospital and qualifying institution, including the physician specialty or subspecialty in statewide supply/demand deficit associated with the newly created FTE. The agency shall submit the report to the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee by April 1, 2025. From the funds in Specific Appropriation 207, $28,135,800 from the Grants and Donations Trust Fund and $37,864,200 from the Medical Care Trust Fund are provided to statutory teaching hospitals as defined in section 408.07(45), Florida Statutes, which provide highly specialized tertiary care including: comprehensive stroke and Level 2 adult cardiovascular services; NICU II and III; and adult open heart; and has more than 30 full-time equivalent (FTE) residents over the Medicare cap in accordance to the CMS-2552 provider 2021 fiscal year end federal Centers for Medicare and Medicaid Services Healthcare Cost Report Information System data extract on December 1, 2022, schedule E-4, line 6 minus schedule E-4, line 5, shall be designated as a High Tertiary Statutory Teaching Hospital and eligible for funding calculated on a per GME resident-FTE proportional allocation that shall be in addition to any other GME funding. Of these funds, $29,850,000 shall be first distributed to hospitals with greater than 500 unweighted 2022-2023 fiscal year FTEs. The remaining funds shall be distributed proportionally based on the total unweighted 2022-2023 fiscal year FTEs. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 207, $8,739,150 from the Grants and Donations Trust Fund and $11,760,850 from the Medical Care Trust Fund are provided to fund up to $150,000 per full-time equivalent (FTE) in primary care as defined in section 409.909, Florida Statutes, and training in Medicaid Region 1 and/or Medicaid Region 2. Payments are distributed proportionally per all the filled State Fiscal Year 2022-2023 Medicaid approved Graduate Medical Education FTEs. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 207, $1,827,761 from the Grants and Donations Trust Fund and $2,459,739 from the Medical Care Trust Fund are provided to fund up to $175,000 per full-time equivalent (FTE) in primary care as defined in section 409.909, Florida Statutes, and training in public hospitals in Medicaid Region 4. Payments are distributed proportionally per the filled State Fiscal Year 2022-2023 Medicaid approved Graduate Medical Education FTEs. Payments to providers 70

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 207, $10,145,940 from the Grants and Donations Trust Fund and $13,654,060 from the Medical Care Trust Fund are provided to fund full-time equivalents (FTEs) in primary care as defined in section 409.909, Florida Statutes, and training in Medicaid 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. The first distribution of these funds in the amount of $4,500,000 shall be distributed proportionally per-FTE to hospitals with greater than or equal to 14 percent Medicaid utilization, based on the 2022 Florida Hospital Uniform Reporting System data as of October 1, 2023. The funds shall be distributed proportionally per the filled primary care State Fiscal Year 2022-2023 Medicaid approved Graduate Medical Education FTEs. Payments to providers under this section of proviso are contingent upon approval of the nonfederal share provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 207, $1,875,720 from the Grants and Donations Trust Fund and $2,524,280 from the Medical Care Trust Fund are provided to fund up to $200,000 per filled Fiscal Year 2023-2024 unweighted FTE resident, fellow or intern position in an accredited program who rotates through mental health and behavioral health facilities licensed under chapter 394, Florida Statutes, to address the severe deficit of physicians trained in these specialties. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. The Agency for Health Care Administration is authorized to expend funds in the Grants and Donations Trust Fund and the Medical Care Trust Fund to manage an indirect medical education program and a nursing workforce expansion and education program for institutions participating in a graduate medical education or a nursing education program. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. For institutions participating in the nursing workforce expansion and education program, the budget amendment shall identify the educational institution partnering with the teaching hospital. Institutions participating in the nursing workforce expansion and education program shall provide quarterly reports to the Agency for Health Care Administration detailing the number of nurses participating in the program. Payments to institutions pursuant to this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 207, $573,138 in nonrecurring funds from the Grants and Donations Trust Fund, and $771,309 in nonrecurring funds from the Medical Care Trust Fund are provided to Citrus Health Network, Inc. to fund psychiatry residency slots for Federally Qualified Health Centers that hold continued institutional accreditation from the Accreditation Council for Graduate Medical Education in adult and child psychiatry. 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 (HF 2011) (SF 1083). From the funds in Specific Appropriation 207, $578,688 in nonrecurring funds from the General Revenue Fund is provided for the Ascension Sacred Heart Nurse Registry Program (HF 2806) (SF 1197). 71

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 208 SPECIAL CATEGORIES HOSPITAL INPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 213,538,822 FROM HEALTH CARE TRUST FUND . . . . 42,300,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,360,493 FROM MEDICAL CARE TRUST FUND . . . . 426,635,515 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 47,450,732 FROM REFUGEE ASSISTANCE TRUST FUND . 4,488,775 From the funds in Specific Appropriation 208, the Agency for Health Care Administration may establish a global fee for bone marrow transplants and the global fee payment shall be paid to approved bone marrow transplant providers that provide bone marrow transplants to Medicaid beneficiaries. From the funds in Specific Appropriations 208 and 214, $3,472,386 from the General Revenue Fund and $4,673,019 from the Medical Care Trust Fund are provided to make Medicaid payments for pediatric lung, adult lung, heart, liver, and adult and pediatric intestinal/multi-visceral transplants in Florida at global rates. The Agency for Health Care Administration shall set the global fee for facilities and physicians that provide these transplant procedures at the respective rates for pediatric lung transplants $429,391 and $62,569; adult lung transplants $314,375 and $50,607; adult heart transplants $207,406 and $41,406; adult liver $146,606 and $41,406; and intestinal/multi-visceral transplants $690,092 and $76,677. The payments shall be used to pay approved transplant facilities global facility and physician fees for providing these transplant services to Medicaid beneficiaries. The agency is authorized to seek any federal waiver or state plan amendment necessary to implement this provision. From the funds in Specific Appropriations 208 and 211, the criteria for the High Medicaid Provider Adjustor shall be hospitals with Medicaid utilization equal to or greater than 50 percent. From the funds in Specific Appropriation 208 and contingent upon SB 7016, or similar legislation becoming a law, the Agency for Health Care Administration shall continue a Diagnosis Related Grouping (DRG) reimbursement methodology for hospital inpatient services as directed in section 409.905(5)(c), Florida Statutes. Base Rate............................................ 3,594.67 Neonates Service Adjustor Severity Level 1 .......... 1.0 Neonates Service Adjustor Severity Level 2 .......... 1.52 Neonates Service Adjustor Severity Level 3 .......... 2.310 Neonates Service Adjustor Severity Level 4 .......... 2.310 Neonatal, Pediatric, Transplant Pediatric, Mental Health and Rehab DRGs: Severity Level 1 ............................ 1.0 Severity Level 2 ............................ 1.52 Severity Level 3 ............................ 2.310 Severity Level 4 ............................ 2.310 Normal Newborn DRGs: Severity Level 1 ............................ 1.419 Severity Level 2 ............................ 1.419 Severity Level 3 ............................ 2.049 Severity Level 4 ............................ 2.363 Obstetrics DRGs: Severity Level 1 ............................ 1.419 Severity Level 2 ............................ 1.419 Severity Level 3 ............................ 2.049 Severity Level 4 ............................ 2.363 Outlier Threshold ................................... $60,000 Free Standing Rehabilitation Provider Adjustor ...... 2.819 Rural Provider Adjustor ............................. 2.402 Long Term Acute Care (LTAC) Provider Adjustor ....... 2.232 High Medicaid Provider Adjustor ..................... 2.113 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% 72

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Documentation and Coding Adjustment (per year)....... 1/3 of 1% Level I Trauma Add On ............................... 17% Level II or Level II and Pediatric Add On ........... 11% Pediatric Trauma Add On ............................. 4% From the funds in Specific Appropriations 208, 211, and 215, $36,187,179 from the General Revenue Fund and $48,699,471 from the Medical Care Trust Fund are provided to nonprofit hospitals that as of January 1, 2022, are separately licensed by the state as specialty hospitals providing comprehensive acute care services to children pursuant to section 395.002(28), Florida Statutes, as of the date of enactment of this bill into law, and remain so licensed and qualify for the High-Medicaid DRG and EAPG Policy Adjustor. Payments to these hospitals must be distributed to qualifying hospitals proportionately via average per claim (per discharge) amounts through the DRG and EAPG payment method based on each hospital’s total of Simulated DRG and Trauma Add-On Payments plus Simulated EAPG payments to the total of these payments for all qualifying hospitals. Payment of these funds to an individual qualifying specialty hospital is contingent on that hospital entering into full network contracts with each applicable Medicaid managed care plan in the state by July 30, 2024, for a term of the entire fiscal year at a minimum. 209 SPECIAL CATEGORIES REGULAR DISPROPORTIONATE SHARE FROM GENERAL REVENUE FUND . . . . . 8,250,551 FROM MEDICAL CARE TRUST FUND . . . . 2,294,800 The funds in Specific Appropriation 209 are provided to the Agency for Health Care Administration for the purpose of implementing the Disproportionate Share Hospital Program. The Agency for Health Care Administration is authorized to expend funds from the General Revenue Fund, Grants and Donations Trust Fund, and Medical Care Trust Fund to implement the Disproportionate Share Hospital Program. The Agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. The budget amendment must include a proposed distribution model by entity and a proposed listing of entities contributing intergovernmental transfers and certified state expenditures to support the state match required. Disproportionate Share Hospital Program payments to providers are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund and certified state expenditures. In the event that these funds are not available, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 209, $1,705,200 in nonrecurring funds from the General Revenue Fund, and $2,294,800 in nonrecurring funds from the Medical Care Trust Fund are provided to Baptist Health Care Pensacola (HF 1439) (SF 3148). The Agency for Health Care Administration shall include Baptist Health Care Pensacola in the agency’s proposed Disproportionate Share Hospital distribution model. 210 SPECIAL CATEGORIES HOSPITAL INSURANCE BENEFITS FROM GENERAL REVENUE FUND . . . . . 1,286,482 FROM MEDICAL CARE TRUST FUND . . . . 1,731,303 211 SPECIAL CATEGORIES HOSPITAL OUTPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 42,900,252 FROM MEDICAL CARE TRUST FUND . . . . 85,867,273 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 20,768,022 FROM REFUGEE ASSISTANCE TRUST FUND . 2,796,870 From the funds in Specific Appropriation 211, the Agency for Health Care Administration shall implement an Enhanced Ambulatory Patient Grouping (EAPG) reimbursement methodology for hospital outpatient services as directed in section 409.905(6)(b), Florida Statutes. Ambulatory Surgical Center Base Rate......$237.14 Hospital Outpatient Base Rate.............$390.01 Rural Hospital Provider Adjustor...........1.5328 High Medicaid Provider Adjustor............2.0930 Documentation and Coding Adjustment............0% 73

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 212 SPECIAL CATEGORIES OTHER FEE FOR SERVICE FROM GENERAL REVENUE FUND . . . . . 169,689,863 FROM HEALTH CARE TRUST FUND . . . . 4,840,597 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,743,862 FROM MEDICAL CARE TRUST FUND . . . . 305,515,555 FROM REFUGEE ASSISTANCE TRUST FUND . 33,654,820 Funds in Specific Appropriation 212 are for the inclusion of freestanding dialysis clinics in the Medicaid program. The Agency for Health Care Administration shall limit payment to $125.00 per visit for each dialysis treatment. Freestanding dialysis facilities may obtain, administer and submit claims directly to the Medicaid program for End-Stage Renal Disease pharmaceuticals subject to coverage and limitations policy. All pharmaceutical claims for this purpose must include National Drug Codes (NDC) to permit the invoicing for federal and/or state supplemental rebates from manufacturers. Claims for drug products that do not include NDC information are not payable by Florida Medicaid unless the drug product is exempt from federal rebate requirements. From the funds in Specific Appropriation 212, the Agency for Health Care Administration shall work with dialysis providers, managed care organizations, and physicians to ensure that all Medicaid patients with End Stage Renal Disease (ESRD) are educated and assessed by their physician and dialysis provider to determine their suitability for all types of home modalities. Further, the agency shall consult with the dialysis community concerning suitable voluntary reporting to the state Medicaid program on members’ home modality suitability. From the funds in Specific Appropriation 212, the Agency for Health Care Administration shall apply a recurring methodology to establish clinic services rates taking into consideration the reductions imposed on or after October 1, 2008, in the following manner: (1) the agency shall divide the total amount of each recurring reduction imposed by the number of visits originally used in the rate calculation for each rate setting period on or after October 1, 2008, which will yield a rate reduction per diem for each rate period; (2) the agency shall multiply the resulting rate reduction per diem for each rate setting period on or after October 1, 2008, by the projected number of visits used in establishing the current budget estimate which will yield the total current reduction amount to be applied to current rates; and (3) in the event the total current reduction amount is greater than the historical reduction amount, the agency shall hold the rate reduction to the historical reduction amount. From the funds in Specific Appropriations 212 and 215, $400,000 from the Grants and Donations Trust Fund and $538,306 from the Medical Care Trust Fund are provided to buy back clinic services rate adjustments, effective on or after July 1, 2008, and are contingent on the nonfederal share being provided through grants and donations from state, county or other governmental funds. Authority is granted to buy back rate reductions up to, but not higher than, the amounts available under the authority appropriated in this Specific Appropriation. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. From the funds in Specific Appropriations 212 and 227, $19,329,084 from the Grants and Donations Trust Fund and $26,012,422 from the Medical Care Trust Fund are provided to buy back hospice rate reductions, effective on or after January 1, 2008, and are contingent on the nonfederal share being provided through nursing home quality assessments. Authority is granted to buy back rate reductions up to, but no higher than, the amounts available under the budgeted authority in this Specific Appropriation. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. From the funds in Specific Appropriation 212, $24,990,000 from the Medical Care Trust Fund is provided for the Florida Assertive Community Treatment (FACT) Team Services as a Medicaid state plan covered service. Medicaid coverage for the FACT Team Services is contingent on the availability of state matching funds of $10,653,237 from the Medical Care Trust Fund being provided in Specific Appropriation 384. 74

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriations 212, 226, and 227, $105,607,656 in recurring funds from the General Revenue Fund and $142,205,827 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide a nursing home reimbursement rate increase, effective October 1, 2024. From the funds in Specific Appropriations 212 and 215, $2,353,497 in recurring funds from the General Revenue Fund and $3,167,256 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide rate increases for Ground Ambulance Emergency Medical Transportation, effective October 1, 2024. Health plans that participate in the Statewide Medicaid managed Care program must pass through the fee increase to Ground Ambulance Emergency Medical Transportation providers. From the funds in Specific Appropriations 212 and 215, $159,714 in recurring funds from the General Revenue Fund and $214,937 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide rate increases for Air Ambulance Emergency Medical Transportation, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Air Ambulance Emergency Medical Transportation providers. From the funds in Specific Appropriations 212 and 215, $521,396 in recurring funds from the General Revenue Fund and $701,676 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide rate increases for Early Intervention Services, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Early Intervention Service providers. From the funds in Specific Appropriations 212 and 215, $200,321 in recurring funds from the General Revenue Fund and $269,585 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide rate increases for Medical Foster Care providers, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Medical Foster Care providers. From the funds in Specific Appropriations 212 and 215, $133,012 in recurring funds from the General Revenue Fund and $179,003 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide rate increases for Therapeutic Group Home providers, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Therapeutic Group Home providers. From the funds in Specific Appropriations 212 and 215, $8,089,437 in recurring funds from the General Revenue Fund and $10,886,488 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide rate increases for Federally Qualifies Heath Centers and Rural Health Clinics that are below the 2023 State Prospective Payment System rate average. This reimbursement rate increase is effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to applicable Federally Qualified Health Centers and Rural Health Clinics. From the funds provided in Specific Appropriation 212, the funds provided to increase physical, occupational, and speech therapy reimbursement rates shall be passed from the health plans to the providers. Health plans will increase payments to providers paid under a fee-for-service arrangement by the same increment as was applied in the updated physical, occupation and speech therapy fee schedules. Health plans will increase payments to providers who participate with them in a capitated arrangement by passing the same percentage increment to those providers via a per member per month rate increase to the capitated provider and/or specialty network subcontractor. Capitated providers and/or specialty network subcontractors shall be required to pass through the increase to their contracted individual providers via a commensurate increase. 213 SPECIAL CATEGORIES PERSONAL CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 69,136,321 75

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM MEDICAL CARE TRUST FUND . . . . 93,321,819 214 SPECIAL CATEGORIES PHYSICIAN AND HEALTH CARE PRACTITIONER SERVICES FROM GENERAL REVENUE FUND . . . . . 63,782,455 FROM HEALTH CARE TRUST FUND . . . . 3,543,106 FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906 FROM MEDICAL CARE TRUST FUND . . . . 121,747,136 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 7,114,334 FROM REFUGEE ASSISTANCE TRUST FUND . 3,256,531 From the funds in Specific Appropriations 214 and 215, $18,367,330 in recurring funds from the General Revenue Fund and $24,718,128 in recurring funds from the Medical Care Trust Fund are provided to increase reimbursement rates to ensure all physicians providing pediatric care are paid, at a minimum, the Medicare rate. Health plans that participate in the Statewide Medicaid Managed Care program shall pass through the fee increase to physicians providing pediatric care. The rate increase is effective October 1, 2024. From the funds in Specific Appropriations 214 and 215, $3,522,370 in recurring funds from the General Revenue Fund and $4,740,287 in recurring funds from the Medical Care Trust Fund shall be used to reimburse interprofessional collaboration and/or collaborative care management services provided by primary care providers and behavioral health care providers. 215 SPECIAL CATEGORIES PREPAID HEALTH PLANS FROM GENERAL REVENUE FUND . . . . . 4,689,356,012 FROM HEALTH CARE TRUST FUND . . . . 244,859,130 FROM TOBACCO SETTLEMENT TRUST FUND . 272,170,200 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,707,906,033 FROM MEDICAL CARE TRUST FUND . . . . 8,160,450,132 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 1,088,690,854 FROM REFUGEE ASSISTANCE TRUST FUND . 135,554,383 The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to manage a directed payment program for hospitals providing inpatient and outpatient services to Medicaid managed care enrollees. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. Directed payments to hospitals pursuant to this section of proviso shall not be considered a component of the provider payment calculation specified in section 409.975(6), Florida Statutes, and are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 215, $4,000,000 from the General Revenue Fund and $5,383,064 from the Medical Care Trust Fund are provided for flexible services for persons with severe mental illness or substance abuse disorders, including, but not limited to, temporary housing assistance, subject to federal approval under section 409.906(13)(d), Florida Statutes. From the funds in Specific Appropriations 215 and 216, the Agency for Health Care Administration is authorized to expend funds from the General Revenue Fund, the Grants and Donations Trust Fund, and the Medical Care Trust Fund to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program as authorized by section 381.02035, Florida Statutes, for use in the Medicaid program, as outlined in section 381.02035(3), Florida Statutes, for Medicaid eligible persons. From the funds in Specific Appropriation 215, $1,500,000 from the General Revenue Fund and $2,018,649 from the Medical Care Trust Fund are provided for a Maternal Fetal Medicine provider rate increase. From the funds in Specific Appropriation 215, the Agency for Health Care Administration is authorized to add U.S. Food and Drug 76

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Administration approved continuous glucose monitors and related supplies required for use with those monitors as a pharmacy point-of-sale benefit for all enrollees. From the funds in Specific Appropriations 215 and 218, $3,209,130 in recurring funds from the General Revenue Fund, $66,003 in recurring funds from the Refugee Assistance Trust Fund, and $4,318,740 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to increase rates paid for the Statewide Inpatient Psychiatric Program, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Statewide Inpatient Psychiatric Program providers. From the funds in Specific Appropriation 215, $1,278,900 from the General Revenue Fund and $1,721,100 from the Medical Care Trust Fund are provided to increase reimbursement, effective October 1, 2024, to support value-based pediatric behavioral health services provided in an office setting by pediatric group practices that are contracted for significant risk-based Medicaid value-based purchasing agreements with at least 50 locations and for medically fragile children receiving services in a nursing facility under Part II of chapter 400, Florida Statutes. 216 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS FROM GENERAL REVENUE FUND . . . . . 39,729,711 FROM HEALTH CARE TRUST FUND . . . . 23,416,496 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 260,344,304 FROM MEDICAL CARE TRUST FUND . . . . 30,446,487 FROM REFUGEE ASSISTANCE TRUST FUND . 3,964,117 217 SPECIAL CATEGORIES MEDICARE PART D PAYMENT FROM GENERAL REVENUE FUND . . . . . 1,036,898,516 218 SPECIAL CATEGORIES STATEWIDE INPATIENT PSYCHIATRIC SERVICES FROM GENERAL REVENUE FUND . . . . . 91,633 FROM MEDICAL CARE TRUST FUND . . . . 129,561 The funds in Specific Appropriation 218 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. 219 SPECIAL CATEGORIES SUPPLEMENTAL MEDICAL INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,056,284,693 FROM MEDICAL CARE TRUST FUND . . . . 1,593,081,825 220 SPECIAL CATEGORIES MEDICAID SCHOOL REFINANCING FROM GENERAL REVENUE FUND . . . . . 4,000,000 FROM MEDICAL CARE TRUST FUND . . . . 103,886,947 From the funds in Specific Appropriation 220, $4,000,000 from the General Revenue Fund and $5,383,064 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. 77

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL: MEDICAID SERVICES TO INDIVIDUALS FROM GENERAL REVENUE FUND . . . . . . 8,209,256,290 FROM TRUST FUNDS . . . . . . . . . . 17,184,232,134 TOTAL ALL FUNDS . . . . . . . . . . 25,393,488,424 MEDICAID LONG TERM CARE 221 SPECIAL CATEGORIES ASSISTIVE CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 1,283,762 FROM MEDICAL CARE TRUST FUND . . . . 1,727,643 From the funds in Specific Appropriations 221 and 227, $539,759 in recurring funds from the General Revenue Fund and $726,388 in recurring funds from the Medical Care Trust Fund are provide to the Agency for Health Care Administration to increase rates paid for the Assistive Care Services, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Assistive Care service providers. 222 SPECIAL CATEGORIES PILOT PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FROM GENERAL REVENUE FUND . . . . . 16,360,769 FROM MEDICAL CARE TRUST FUND . . . . 22,017,765 The funds in Specific Appropriation 222 are provided to the Agency for Health Care Administration to support capitation payments for individuals enrolled in the pilot program for individuals with developmental disabilities pursuant to s. 409.9855, Florida Statutes. The Agency for Persons with Disabilities shall determine eligibility for enrollment in the pilot. Funds are provided to support the enrollment of individuals in Region I and Region D who are currently on the waiting list for Home and Community Based Waiver services at the Agency for Persons with Disabilities who voluntarily elect to participate in the pilot program. The agency shall develop rate cells and a risk-adjusted capitation rate that blends funding for comprehensive services coverage including the benefits described in section 409.973, Florida Statutes, the community services described in section 393.066(3), Florida Statutes, and the long-term care plan benefits described in section 409.98, Florida Statutes. The blended rate shall be used as the basis for reimbursement to one or more qualified long-term care plans to provide coverage for comprehensive services for Medicaid recipients who have a developmental disability as defined in section 393.063, Florida Statutes. The agency may request spending authority in accordance with the provisions of chapter 216, Florida Statutes, to implement the pilot program. 223 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES FROM GENERAL REVENUE FUND . . . . . 190,309 FROM MEDICAL CARE TRUST FUND . . . . 256,112 224 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ INTELLECTUALLY DISABLED - SUNLAND CENTER FROM MEDICAL CARE TRUST FUND . . . . 75,010,347 From the funds in Specific Appropriations 224, 225, 226, 227, and 228, 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 247 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. 225 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ DEVELOPMENTALLY DISABLED COMMUNITY FROM GENERAL REVENUE FUND . . . . . 173,211,693 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 27,060,042 FROM MEDICAL CARE TRUST FUND . . . . 269,518,869 From the funds in Specific Appropriation 225, $27,060,042 from the 78

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Grants and Donations Trust Fund and $36,416,482 from the Medical Care Trust Fund are provided to buy back intermediate care facilities for the developmentally disabled rate reductions, effective on or after October 1, 2008, and are contingent on the nonfederal share being provided through intermediate care facilities for the developmentally disabled quality assessments. Authority is granted to buy back rate reductions up to, but not higher than, the amounts available under the budgeted authority in this Specific Appropriation. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. The Agency for Health Care Administration shall not pay any legal judgments, settlements, lawsuit damages or awards imposed by a court as the result of any legal proceeding relating to prior fiscal years without specific authority in the General Appropriations Act. 226 SPECIAL CATEGORIES NURSING HOME CARE FROM GENERAL REVENUE FUND . . . . . 51,751,894 FROM HEALTH CARE TRUST FUND . . . . 16,729,472 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 29,921,212 FROM MEDICAL CARE TRUST FUND . . . . 132,426,833 From the funds in Specific Appropriation 226, the Agency for Health Care Administration is authorized to transfer funds in accordance with the provisions of chapter 216, Florida Statutes, to Specific Appropriation 223 specifically for slots under the Model Waiver and Specific Appropriation 227 Statewide Medicaid Managed Care Long-Term Care Waiver to transition the greatest number of appropriate eligible beneficiaries from skilled nursing facilities to community-based alternatives in order to maximize the reduction in Medicaid nursing home occupancy. Priority for the use of these funds will be given to the planning and service areas with the greatest potential for transition success. From the funds in Specific Appropriations 226 and 227, $446,001,861 from the Grants and Donations Trust Fund and $600,214,092 from the Medical Care Trust Fund are provided to buy back nursing facility rate reductions, effective on or after January 1, 2008, and are contingent on the nonfederal share being provided through nursing home quality assessments. Authority is granted to buy back rate reductions up to, but not higher than, the amounts available under the budgeted authority in these Specific Appropriations. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. 227 SPECIAL CATEGORIES PREPAID HEALTH PLAN/LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . 2,180,941,997 FROM HEALTH CARE TRUST FUND . . . . 308,100,403 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 435,494,210 FROM MEDICAL CARE TRUST FUND . . . . 3,941,618,000 228 SPECIAL CATEGORIES STATE MENTAL HEALTH HOSPITAL PROGRAM FROM MEDICAL CARE TRUST FUND . . . . 3,182,996 229 SPECIAL CATEGORIES PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) FROM GENERAL REVENUE FUND . . . . . 127,675,339 FROM MEDICAL CARE TRUST FUND . . . . 171,821,114 All Program for All-Inclusive Care for the Elderly (PACE) organizations funded from the funds in Specific Appropriation 229 must enter into a contract with the Agency for Health Care Administration that outlines quality and performance standards, claims payment and claims filing requirements, accountability measures and reporting requirements. Any entity who the Legislature has approved to enroll participants residing in a specific geographic area in a Program of All-Inclusive Care for the Elderly (PACE) may transfer such approval, and assign its Program of All-Inclusive Care for the Elderly (PACE) contract, to any other person meeting federal requirements upon the prior approval of the 79

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Agency for Health Care Administration, subject to any other required federal approvals. Any such approved transfer shall include the transfer of any appropriated funds by the Legislature to such Program of All-Inclusive Care for the Elderly (PACE), and all future appropriations in respect of such Program of All-Inclusive Care for the Elderly (PACE) shall be made to the approved transferee. The Agency for Health Care Administration shall submit a Program of All-Inclusive Care for the Elderly (PACE) monthly report of all PACE providers, including each providers authorized service area and slots, slots funded, total enrollments, actuarial dual rate, estimated monthly claims, and estimated cumulative claims. The report shall also include all applications submitted to the agency, and include the name of the organization, the service area the organization represents, the number of slots requested and authorized, and the date of agency approval. The agency shall submit reports to the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. From the funds in Specific Appropriation 229, $1,918,956 in recurring funds from the General Revenue Fund and $2,582,466 in recurring funds from the Medical Care Trust Fund are provided to authorize and fund 100 new Program for All-Inclusive Care for the Elderly (PACE) slots in Pinellas County for a not-for-profit hospice organization operating PACE programs in Pinellas, Hillsborough, and Manatee counties, effective July 1, 2024. From the funds in Specific Appropriation 229, $1,665,780 from the General Revenue Fund and $2,241,750 from the Medical Care Trust Fund are provided to authorize and fund 100 new Program for All Inclusive Care for the Elderly (PACE) slots in Charlotte County, effective July 1, 2024. From the funds in Specific Appropriation 229, $1,973,001 from the General Revenue Fund and $2,655,197 from the Medical Care Trust Fund are provided to authorize and fund 100 new Program for All Inclusive Care for the Elderly (PACE) slots in Hillsborough County for a not-for-profit hospice organization operating PACE programs in Pinellas, Hillsborough, and Manatee counties, effective July 1, 2024. From the funds in Specific Appropriation 229, $1,973,001 from the General Revenue Fund and $2,655,197 from the Medical Care Trust Fund are provided to authorize and fund 100 new Program for All Inclusive Care for the Elderly (PACE) slots in Citrus County, effective July 1, 2024. From the funds in Specific Appropriation 229, $1,040,564 from the General Revenue Fund and $1,400,356 from the Medical Care Trust Fund are provided to authorize and fund 50 new Program for All-Inclusive Care for the Elderly (PACE) slots for a PACE Program owned by a non-profit organization with 14 owned and managed programs, to provide services to frail and elderly persons who reside in Escambia, Okaloosa and Santa Rosa Counties, as authorized by section 16 of chapter 2021-41, Laws of Florida, effective July 1, 2024. From the funds in Specific Appropriation 229, $967,530 from the General Revenue Fund and $1,302,068 funds from the Medical Care Trust Fund are provided to fund 50 authorized Program for All-Inclusive Care for the Elderly (PACE) slots in Flagler, Seminole and Volusia Counties, as submitted to the Agency for Health Care Administration in 2022, effective July 1, 2024. From the funds in Specific Appropriation 229, $1,067,363 from the General Revenue Fund and $1,436,420 funds from the Medical Care Trust Fund are provided to authorize and fund 50 new Program for All-Inclusive Care for the Elderly (PACE) slots in Broward County, designated specifically for the Florida PACE Centers, Inc., H. 1043, Centers for Medicare and Medicaid Services, effective July 1, 2024. From the funds in Specific Appropriation 229, $1,011,428 in recurring funds from the General Revenue Fund and $1,361,146 in recurring funds from the Medical Care Trust Fund are provided to authorize and fund 50 new Program for All-Inclusive Care for the Elderly (PACE) slots in Miami-Dade County, designated specifically for the Florida PACE Centers, Inc., H. 1043, Centers for Medicare and Medicaid Services, effective July 1, 2024. From the funds in Specific Appropriation 229, $241,883 from the 80

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES General Revenue Fund and $325,517 funds from the Medical Care Trust Fund are provided to authorize and fund 50 new Program for All-Inclusive Care for the Elderly (PACE) slots in Marion County, effective April 1, 2025. From the funds in Specific Appropriation 229, $241,883 from the General Revenue Fund and $325,517 funds from the Medical Care Trust Fund are provided to authorize and fund 50 new Program for All-Inclusive Care for the Elderly (PACE) slots in Polk County, effective April 1, 2025. From the funds in Specific Appropriation 229, $543,021 from the General Revenue Fund and $730,780 funds from the Medical Care Trust Fund are provided to authorize and fund 100 new Program for All-Inclusive Care for the Elderly (PACE) slots in Palm Beach County, as authorized by section 21 of chapter 2017-129, Laws of Florida, effective April 1, 2025. TOTAL: MEDICAID LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . . 2,551,415,763 FROM TRUST FUNDS . . . . . . . . . . 5,434,885,018 TOTAL ALL FUNDS . . . . . . . . . . 7,986,300,781 PROGRAM: HEALTH CARE REGULATION HEALTH CARE REGULATION APPROVED SALARY RATE 36,172,518 230 SALARIES AND BENEFITS POSITIONS 683.50 FROM HEALTH CARE TRUST FUND . . . . 51,800,409 231 OTHER PERSONAL SERVICES FROM HEALTH CARE TRUST FUND . . . . 1,994,646 FROM QUALITY OF LONG-TERM CARE FACILITY IMPROVEMENT TRUST FUND . . 78,501 232 EXPENSES FROM HEALTH CARE TRUST FUND . . . . 7,455,868 233 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HEALTH CARE TRUST FUND . . . . 191,000 234 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM HEALTH CARE TRUST FUND . . . . 165,397 235 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 250,000 FROM HEALTH CARE TRUST FUND . . . . 12,285,132 FROM QUALITY OF LONG-TERM CARE FACILITY IMPROVEMENT TRUST FUND . . 5,924,096 From the funds in Specific Appropriation 235, $5,000,000 from the Quality of Long-Term Care Facility Improvement Trust Fund is provided to the Agency for Health Care Administration to support activities that benefit nursing home residents and that protect or improve their quality of care or quality of life. These funds shall be placed in reserve. The agency is authorized to submit a budget amendment requesting release of the funds pursuant to chapter 216, Florida Statutes. The budget amendment shall include a detailed operational work plan and spending plan. The agency shall submit reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee by June 30, 2025 for Fiscal Year 2024-2025 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 235, $750,000 in nonrecurring funds from the Health Care Trust Fund is provided to modernize and improve accessibility of MyFloridaHealthFinder health care information website administered by the Agency for Health Care Administration. 81

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES From the funds in Specific Appropriation 235, $750,000 in nonrecurring funds from the Health Care Trust Fund is provided to the Agency for Health Care Administration to competitively procure an independent study of the agency’s health care data and price transparency tools. The study, at a minimum, shall: i) report, for each of the last three state fiscal years, all costs incurred for such tools, and review current development and redesign efforts, including contract compliance; ii) evaluate the utility of the data and associated tools, considering national best practices; iii) assess the percentage of covered lives and claims data available in the Florida All-Payors Claims Database, as compared to the state’s overall health insurance profile, by plan type, payor type, line of business, ERISA designation, and individual, small, and large group type; iv) evaluate the availability and usefulness of county level data by distinct health care bundle and the extent to which data limitations impact the ability of the tools to inform health care decisions by consumers, the public sector, employers and researchers; and v) provide a trend analysis of the website engagement metrics including top data comparisons and searches. The agency shall submit the study by December 31, 2024, 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. 236 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HEALTH CARE TRUST FUND . . . . 388,978 237 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HEALTH CARE TRUST FUND . . . . 140,269 238 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HEALTH CARE TRUST FUND . . . . 233,509 TOTAL: HEALTH CARE REGULATION FROM GENERAL REVENUE FUND . . . . . . 250,000 FROM TRUST FUNDS . . . . . . . . . . 80,657,805 TOTAL POSITIONS . . . . . . . . . . 683.50 TOTAL ALL FUNDS . . . . . . . . . . 80,907,805 TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 11,068,553,797 FROM TRUST FUNDS . . . . . . . . . . 23,587,640,827 TOTAL POSITIONS . . . . . . . . . . 1,616.00 TOTAL ALL FUNDS . . . . . . . . . . 34,656,194,624 TOTAL APPROVED SALARY RATE . . . . 92,182,335 AGENCY FOR PERSONS WITH DISABILITIES PROGRAM: SERVICES TO PERSONS WITH DISABILITIES HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 24,922,366 239 SALARIES AND BENEFITS POSITIONS 488.00 FROM GENERAL REVENUE FUND . . . . . 20,646,830 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 13,313,967 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,099,130 240 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,803,652 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,512,411 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 176,557 241 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,050,559 82

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,260,030 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 193,061 242 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 9,060 243 SPECIAL CATEGORIES GRANT AND AID INDIVIDUAL AND FAMILY SUPPORTS FROM GENERAL REVENUE FUND . . . . . 3,580,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 10,106,771 Funds in Specific Appropriation 243 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. 244 SPECIAL CATEGORIES ROOM AND BOARD PAYMENTS FOR DEVELOPMENTALLY DISABLED FROM GENERAL REVENUE FUND . . . . . 2,639,201 From the funds in Specific Appropriation 244, the Agency for Persons with Disabilities is authorized to supplement room and board payments for certain clients. For clients ages 22 and older who receive residential facility habilitation services within an agency-licensed residential facility and whose third-party benefits minus a personal needs allowance of $169.78 per month is less than $583.42 per month, the agency is authorized to pay the residential facility provider the difference between the $583.42 and the amount of the client’s third-party benefit less the personal needs allowance of $169.78. For clients ages 21 and under who receive residential facility habilitation services within an agency-licensed residential facility, the agency is authorized to pay the residential facility provider a room and board rate of $583.42 per month. These payments are subject to the availability of funds. The priority for distribution of payments is clients ages 21 and under. 245 SPECIAL CATEGORIES GRANTS AND AIDS - DENTAL SERVICES FOR THE DEVELOPMENTALLY DISABLED FROM GENERAL REVENUE FUND . . . . . 11,500,000 In the event the Agency for Persons with Disabilities is unable to competitively procure a contract with a nonprofit organization for a statewide dental services program for the developmentally disabled, funds in Specific Appropriation 245 shall be used by the agency to administer the program until such contract can be executed. 246 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,039,252 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,103,187 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 32,018 From the funds in Specific Appropriation 246, $150,000 in nonrecurring funds from the General Revenue Fund and $150,000 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided for the Agency for Persons with Disabilities to conduct an actuarial analysis to determine the appropriate annual per person cap for an Adult Pathways Waiver that would offer a limited array of services to help address intermediate levels of need for individuals as they transition to adulthood. The agency shall submit the results of the actuarial analysis to the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than December 31, 2024. From the funds in Specific Appropriation 246, the nonrecurring sum of $3,267,865 from the General Revenue Fund and $3,267,865 from the Operations and Maintenance Trust Fund is provided for the Agency of Persons with Disabilities to contract for the provision of a Dually 83

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Diagnosed Pilot Program in Broward, Orange, Hillsborough and Leon counties, to support individuals who are dually diagnosed with mental health and developmental disabilities. The agency shall submit a pilot program status report to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee by December 31, 2024. The status report must include, but is not limited to, the number of clients served, number of individuals that avoided crisis stabilization unit (CSU) admissions when the mobile response team (MRT) was initiated, length of a CSU stay for individuals seen by the MRT, placement after a CSU stay, number of training sessions provided, number of unique individuals that attended a training, and the number of unique sessions each individual attended. 246A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 16,814,206 From the funds in Specific Appropriation 246A, the following projects are funded with nonrecurring funds from the General Revenue Fund: Area Stage Inc. - Neurodiverse Performing Arts Disability Therapy Program (HF 2890) (SF 1707)..................... 175,000 Association for the Development of the Exceptional - Culinary Academy and Senior Program (HF 1136) (SF 1972). 400,000 Chabad of Kendall - Community and Anti-Semitic Safety Program (HF 1336) (SF 1594)............................. 1,800,000 Challenge Enterprises of North Florida - Club Challenge (HF 3603) (SF 1574)..................................... 275,000 DNA Comprehensive Therapy Services - Care Model (HF 2665) (SF 3283)............................................... 1,967,000 Easterseals Better Together (HF 2772) (SF 1147)........... 3,500,000 Easterseals Better Together - Volusia (HF 2771) (SF 1148). 3,000,000 Els for Autism Foundation - Specialized Autism Recreation Complex and Hurricane Shelter (HF 2255) (SF 2365)................................................... 100,000 Independence Landing - Workforce Development for Persons with Disabilities (HF 1253) (SF 2277)................... 500,000 Independence Landing - Workforce Training Facility for Persons with Disabilities (HF 1252) (SF 2276)........... 200,000 Island Dolphin Care - 100 Families Project (HF 2236) (SF 3421)................................................... 50,000 JAFCO Children’s Ability Center (HF 1167) (SF 1017)....... 475,000 Joshua’s House Foundation - Bilingual Vocational Pilot Program (HF 1025) (SF 1657)............................. 306,500 Key Center Foundation, Inc. - Career Exploration for Adults with Intellectual and Developmental Disabilities (HF 3266) (SF 1354)..................................... 180,000 Miami Learning Experience School Job Readiness Program (HF 1476) (SF 3460)..................................... 395,318 Monroe Association for ReMARCable Citizens - Supported Employment (HF 1089) (SF 1130).......................... 150,000 Operation G.R.O.W. (HF 1295) (SF 1018).................... 496,688 Our Pride Academy (HF 2840) (SF 1419)..................... 600,000 Quantum Leap Farm: Equine-Assisted Therapy For Special Needs Children (HF 2668) (SF 1461)...................... 128,700 Shalom Orlando - Yarmuth Family Kitchen (HF 2254) (SF 2885)................................................... 5,000 STARability Foundation - Trailblazer Academy and Employment Readiness (HF 2678) (SF 3504)................ 150,000 The Arc Gateway - Enrichment Adult Day Training Services (HF 1425) (SF 1212)..................................... 400,000 The Arc Jacksonville Career Paths and Career Campus (HF 1284) (SF 1928)......................................... 340,000 The Arc of Bradford County Work Opportunities Expansion (HF 3424) (SF 1840)..................................... 500,000 The Arc of Putnam County - Handicap Transport Vehicles (HF 3633) (SF 3334)..................................... 500,000 Thrive Academy - Supported Living (HF 2591) (SF 2867)..... 120,000 Village of Key Biscayne Special Needs Program Support (HF 2269) (SF 1610)......................................... 100,000 247 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 869,653,265 84

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,170,349,708 Funds in Specific Appropriation 247 shall not be used for administrative costs. Funds for developmental training programs shall require a 12.5 percent match from local sources. In-kind match is acceptable provided there are no reductions in the number of persons served or level of services provided. The Agency for Persons with Disabilities, in consultation with the Agency for Health Care Administration, shall provide a quarterly reconciliation report of all Home and Community Based Services waiver expenditures from the Agency for Health Care Administration’s claims management system with service utilization from the Agency for Persons with Disabilities Allocation, Budget, and Contract Control system. The reconciliation report shall be submitted to the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than 30 days after the close of each calendar quarter. The Agency for Persons with Disabilities shall provide to the Governor, the President of the Senate, and the Speaker of the House of Representatives monthly surplus-deficit reports projecting the total Medicaid Waiver program expenditures for the fiscal year to date along with any corrective action plans necessary to align program expenditures with annual appropriations within 30 days after the last business day of the preceding month. The surplus-deficit report must also include allocation amounts related to the increased needs of existing waiver clients pursuant to section 393.0662(1), Florida Statutes, and to newly enrolled clients due to removing individuals from the pre-enrollment list. At a minimum, the allocation information shall include the total number of clients approved for an increase in services, the total number of clients enrolled onto the waiver from the pre-enrollment list, the total number of clients disenrolled from the waiver, the number of service units approved by service, and the annualized cost of approved service units. From the funds in Specific Appropriation 247, $27,616,625 in recurring funds from the General Revenue Fund and $37,165,512 in recurring funds from the Operations and Maintenance Trust Fund are provided to expand the Home and Community Based Services Waiver by removing the greatest number of individuals permissible under the additional funding from the waiting list. From the funds in Specific Appropriation 247, the sum of $7,200,000 from the General Revenue Fund and $9,689,514 from the Operations and Maintenance Trust Fund is provided to the agency to expand the Home and Community Based Services Waiver by providing services to the greatest number of individuals permissible under the appropriation from pre-enrollment category 6 who have a sibling in pre-enrollment category 3, category 4, category 5, or category 6. 248 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 401,773 249 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 86,390 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 78,315 249A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FIXED CAPITAL OUTLAY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . 13,516,138 From the funds in Specific Appropriation 249A, nonrecurring funds from the General Revenue Fund are provided for the following projects: ARC of the Treasure Coast - Therapeutic Intervention Program Center (HF 1387) (SF 1481)...................... 1,000,000 Barc Housing - BARC SAFE Haven Project (HF 1340) (SF 1098) 500,000 Els for Autism Foundation - Specialized Autism Recreation Complex and Hurricane Shelter (HF 2255) (SF 85

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 2365)................................................... 900,000 Hurricane Hardening at The Arc of Palm Beach County’s South Campus (HF 1273) (SF 3308)........................ 1,000,000 JARC Florida - Generators for Generations (HF 2274) (SF 3634)................................................... 475,000 MACTown Main Campus Residential Hardening and Security Upgrades (HF 2292) (SF 2743)............................ 500,000 North Florida School of Special Education Transitional Housing (HF 3547) (SF 2024)............................. 500,000 Parc Center for Disabilities - Commercial Kitchen Renovation (HF 1738) (SF 2636).......................... 375,000 Senator Nancy C. Detert Home of Your Own Project (HF 3380) (SF 2348)......................................... 2,500,000 Shalom Orlando - Yarmuth Family Kitchen (HF 2254) (SF 2885)................................................... 145,000 Sunrise Community - Shelter-In-Place for Individuals with Intellectual and Developmentally Disabled (HF 1603) (SF 1067)................................................... 925,714 Sunrise Community of Northeast Florida - Shelter-In-Place for Individuals with Intellectual / Developmental Disabilities (HF 1542) (SF 1273)........................ 464,538 The Academy of Spectrum Diversity (SF 1774)............... 1,000,000 The Arc Nature Coast - Life Development Center for Individuals with Intellectual and Developmental Disabilities (HF 1049) (SF 2661)........................ 1,350,886 Thrive Academy - Supported Living (HF 2591) (SF 2867)..... 1,880,000 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 947,740,326 FROM TRUST FUNDS . . . . . . . . . . 1,204,225,155 TOTAL POSITIONS . . . . . . . . . . 488.00 TOTAL ALL FUNDS . . . . . . . . . . 2,151,965,481 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 14,108,333 250 SALARIES AND BENEFITS POSITIONS 204.50 FROM GENERAL REVENUE FUND . . . . . 12,309,128 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,599,355 251 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 953,250 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 889,585 252 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,816,298 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,230,844 253 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 23,974 254 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 15,761 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 437 255 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,799,142 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,341,027 From the funds in Specific Appropriation 255, $814,750 from the General Revenue Fund, of which $185,500 is nonrecurring, and $2,711,250 from the Operations and Maintenance Trust Fund, of which $1,669,500 is nonrecurring, are provided to competitively procure the replacement of the Agency for Persons with Disabilities’ Incident Management System (IMS). Of these funds, $2,644,500 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. 86

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Release is contingent upon a submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. 256 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,988,073 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,043,094 From the funds in Specific Appropriation 256, $500,000 in recurring funds from the General Revenue Fund is provided for the Special Olympics (recurring base appropriations project). 256A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 418,500 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 256,500 Funds in Specific Appropriation 256A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 257 SPECIAL CATEGORIES AGENCY FOR PERSONS WITH DISABILITIES - ICONNECT FROM GENERAL REVENUE FUND . . . . . 2,664,397 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,539,396 From the funds in Specific Appropriation 257, $1,880,963 in nonrecurring funds from the General Revenue Fund and $1,880,962 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided to the Agency for Persons with Disabilities to continue implementation and enhancement of the iConnect system for the purpose of providing electronic visit verification of service delivery to recipients by providers, and electronic service authorizations for Developmental Disabilities Medicaid Waiver services. Of these funds, $500,000 in nonrecurring funds from the General Revenue Fund and $500,000 in nonrecurring funds from the Operations and Maintenance Trust Fund shall be used to contract with an independent software quality assurance and testing provider to engage with stakeholders and provide an assessment of the iConnect project by March 1, 2025. The contract shall require that all deliverables be simultaneously provided to the agency, 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 agency, at a minimum, shall continue to provide enhanced technical assistance and host feedback and listening sessions with service providers to plan for future system enhancements. The agency shall not begin compliance monitoring or recoupment of funds during the fiscal year. The agency shall submit quarterly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee within 30 days after the last business day of the preceding quarter. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The agency must include a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025, the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. Additionally, the report must also include a complete list of issues and/or help desk tickets that details the reporting entity, the date the issue was reported, a description of the issue, resolution and/or anticipated resolution, and the date of resolution and/or anticipated resolution. The list of issues must be inclusive of those reported by internal and external stakeholders. 258 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 104,407 87

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 259 SPECIAL CATEGORIES HOME AND COMMUNITY SERVICES ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 4,915,964 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,906,836 260 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 34,868 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 44,284 261 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 68,149 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 274,234 TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 28,111,911 FROM TRUST FUNDS . . . . . . . . . . 25,125,592 TOTAL POSITIONS . . . . . . . . . . 204.50 TOTAL ALL FUNDS . . . . . . . . . . 53,237,503 DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM APPROVED SALARY RATE 62,725,851 262 SALARIES AND BENEFITS POSITIONS 1,559.00 FROM GENERAL REVENUE FUND . . . . . 35,056,509 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 50,831,728 263 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 830,418 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 903,709 264 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,170,745 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,761,490 265 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 85,493 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 32,972 266 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 788,707 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,110,220 267 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 280,591 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 377,610 268 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,425,398 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,449,445 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 33,480 269 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 3,710,953 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,845,280 88

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 270 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 361,743 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 36,978 271 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,250,985 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,003,432 272 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 213,840 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 403,949 274 FIXED CAPITAL OUTLAY AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND . . . . . 8,500,000 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM FROM GENERAL REVENUE FUND . . . . . . 57,675,382 FROM TRUST FUNDS . . . . . . . . . . 70,790,293 TOTAL POSITIONS . . . . . . . . . . 1,559.00 TOTAL ALL FUNDS . . . . . . . . . . 128,465,675 DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM APPROVED SALARY RATE 21,211,234 275 SALARIES AND BENEFITS POSITIONS 501.50 FROM GENERAL REVENUE FUND . . . . . 31,899,648 276 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 292,851 277 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,151,190 278 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 76,316 279 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 456,200 280 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 774,414 281 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 350,122 282 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 534,180 From the funds in Specific Appropriation 282, the Agency for Persons with Disabilities is authorized to transfer funds to the Agency for Health Care Administration from the General Revenue Fund to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program as authorized by section 381.02035, Florida Statutes, for use in state programs as outlined in section 381.02035(3), Florida Statutes. 89

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 283 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,953,250 284 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 18,751 285 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 111,843 286 FIXED CAPITAL OUTLAY PLANNING AND DESIGN - DEVELOPMENTAL DISABILITY FORENSIC FACILITY - DMS MGD FROM GENERAL REVENUE FUND . . . . . 4,000,000 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM FROM GENERAL REVENUE FUND . . . . . . 41,618,765 TOTAL POSITIONS . . . . . . . . . . 501.50 TOTAL ALL FUNDS . . . . . . . . . . 41,618,765 TOTAL: AGENCY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . . 1,075,146,384 FROM TRUST FUNDS . . . . . . . . . . 1,300,141,040 TOTAL POSITIONS . . . . . . . . . . 2,753.00 TOTAL ALL FUNDS . . . . . . . . . . 2,375,287,424 TOTAL APPROVED SALARY RATE . . . . 122,967,784 CHILDREN AND FAMILIES, DEPARTMENT OF ADMINISTRATION PROGRAM: EXECUTIVE LEADERSHIP EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 49,226,296 287 SALARIES AND BENEFITS POSITIONS 728.25 FROM GENERAL REVENUE FUND . . . . . 44,381,560 FROM ADMINISTRATIVE TRUST FUND . . . 17,624,697 FROM FEDERAL GRANTS TRUST FUND . . . 4,328,141 FROM WELFARE TRANSITION TRUST FUND . 2,691,933 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,242 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 740,484 288 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 334,388 FROM ADMINISTRATIVE TRUST FUND . . . 58,470 FROM FEDERAL GRANTS TRUST FUND . . . 68,621 FROM WELFARE TRANSITION TRUST FUND . 8,710 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,272 289 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,325,346 FROM ADMINISTRATIVE TRUST FUND . . . 913,469 FROM FEDERAL GRANTS TRUST FUND . . . 331,798 FROM WELFARE TRANSITION TRUST FUND . 160,675 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 46,704 290 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 27,616 FROM ADMINISTRATIVE TRUST FUND . . . 106,950 90

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 291 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 20,000 292 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 884,428 293 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,005,079 FROM ADMINISTRATIVE TRUST FUND . . . 265,878 FROM FEDERAL GRANTS TRUST FUND . . . 11,820 FROM WELFARE TRANSITION TRUST FUND . 994 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 473 293A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 625,000 Funds in Specific Appropriation 293A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 294 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 131,648 FROM ADMINISTRATIVE TRUST FUND . . . 327,900 295 SPECIAL CATEGORIES STATE INSTITUTIONAL CLAIMS FROM GENERAL REVENUE FUND . . . . . 40,498 296 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 132,912 297 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 138,509 FROM ADMINISTRATIVE TRUST FUND . . . 24,510 FROM FEDERAL GRANTS TRUST FUND . . . 2,979 FROM WELFARE TRANSITION TRUST FUND . 495 298 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,327,023 FROM ADMINISTRATIVE TRUST FUND . . . 1,255,013 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 7,283 FROM FEDERAL GRANTS TRUST FUND . . . 350,017 FROM WELFARE TRANSITION TRUST FUND . 41,190 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 20,281 299 FIXED CAPITAL OUTLAY DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND . . . . . 6,500,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 63,721,095 FROM TRUST FUNDS . . . . . . . . . . 29,546,911 TOTAL POSITIONS . . . . . . . . . . 728.25 TOTAL ALL FUNDS . . . . . . . . . . 93,268,006 91

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES PROGRAM: SUPPORT SERVICES INFORMATION TECHNOLOGY APPROVED SALARY RATE 14,803,212 300 SALARIES AND BENEFITS POSITIONS 233.00 FROM GENERAL REVENUE FUND . . . . . 7,255,842 FROM ADMINISTRATIVE TRUST FUND . . . 7,642,923 FROM FEDERAL GRANTS TRUST FUND . . . 5,809,751 FROM WELFARE TRANSITION TRUST FUND . 273,280 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 203,222 301 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 139,252 FROM ADMINISTRATIVE TRUST FUND . . . 223,852 FROM FEDERAL GRANTS TRUST FUND . . . 139,836 302 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,844,041 FROM ADMINISTRATIVE TRUST FUND . . . 381,691 FROM FEDERAL GRANTS TRUST FUND . . . 1,704,021 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,218 303 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 40,599 FROM FEDERAL GRANTS TRUST FUND . . . 8,299 304 SPECIAL CATEGORIES COMPUTER RELATED EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,307,836 FROM ADMINISTRATIVE TRUST FUND . . . 196,409 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,474,907 FROM FEDERAL GRANTS TRUST FUND . . . 577,930 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 71,808 305 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 383 306 SPECIAL CATEGORIES FLORIDA SAFE FAMILIES NETWORK (FSFN) INFORMATION TECHNOLOGY SYSTEM FROM GENERAL REVENUE FUND . . . . . 15,782,650 FROM FEDERAL GRANTS TRUST FUND . . . 10,530,338 FROM WELFARE TRANSITION TRUST FUND . 303,259 From the funds provided in Specific Appropriation 306, the nonrecurring sum of $8,891,722 from the General Revenue Fund and $8,608,278 from the Federal Grants Trust Fund are provided for the Comprehensive Child Welfare Information System Modernization Project. Of these funds, $13,125,000 shall be placed in reserve and up to $1,500,000 is provided for project independent verification and validation services. The department is authorized to submit quarterly budget amendments requesting release of funds held in reserve pursuant to the provisions of chapter 216, Florida Statutes and based on the department’s quarterly project expenditures. Release is contingent upon submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 92

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 307 SPECIAL CATEGORIES FLORIDA ONLINE RECIPIENTS INTEGRATED DATA ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR PUBLIC BENEFIT ELIGIBILITY DETERMINATION FROM GENERAL REVENUE FUND . . . . . 13,956,558 FROM FEDERAL GRANTS TRUST FUND . . . 29,272,654 FROM WELFARE TRANSITION TRUST FUND . 282 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 325,000 From the funds provided in Specific Appropriation 307, the nonrecurring sum of $11,589,066 from the General Revenue Fund and $25,035,934 from the Federal Grants Trust Fund are provided for the modernization of the Automated Community Connection to Economic Self Sufficiency (ACCESS) Florida System. Of these funds, $27,468,750 shall be placed in reserve. The department may not begin implementation of additional modules until Worker Portal functionality initiated in Fiscal Year 2023-2024 has been fully completed. The department is authorized to submit quarterly budget amendments requesting release of funds held in reserve pursuant to the provisions of chapter 216, Florida Statutes and based on the department’s quarterly project expenditures. Release is contingent upon submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. From the funds provided in Specific Appropriation 307, up to $1,500,000 is provided to competitively procure independent verification and validation services for this project. Monthly independent verification and validation reports shall include technical reviews of project deliverables submitted or accepted within the reporting period and assessments of all agency staff and vendor work for the project. The contract shall require that all deliverables be simultaneously provided to the department, the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor’s Office of Policy and Budget. 308 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 46,555 309 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 15,012 310 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 8,214,056 FROM ADMINISTRATIVE TRUST FUND . . . 2,030,245 FROM FEDERAL GRANTS TRUST FUND . . . 8,687,642 FROM WELFARE TRANSITION TRUST FUND . 208,908 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,884 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 12,782 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 53,602,784 FROM TRUST FUNDS . . . . . . . . . . 70,086,141 TOTAL POSITIONS . . . . . . . . . . 233.00 TOTAL ALL FUNDS . . . . . . . . . . 123,688,925 93

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SERVICES PROGRAM: FAMILY SAFETY PROGRAM FAMILY SAFETY AND PRESERVATION SERVICES APPROVED SALARY RATE 248,860,269 311 SALARIES AND BENEFITS POSITIONS 4,594.00 FROM GENERAL REVENUE FUND . . . . . 188,306,871 FROM DOMESTIC VIOLENCE TRUST FUND . 386,461 FROM FEDERAL GRANTS TRUST FUND . . . 39,578,272 FROM WELFARE TRANSITION TRUST FUND . 97,322,892 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 40,190,817 312 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 5,025,654 FROM FEDERAL GRANTS TRUST FUND . . . 4,903,707 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 31,687 FROM WELFARE TRANSITION TRUST FUND . 2,666,241 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 854,999 313 EXPENSES FROM GENERAL REVENUE FUND . . . . . 24,020,918 FROM ADMINISTRATIVE TRUST FUND . . . 2,272 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 8,342 FROM DOMESTIC VIOLENCE TRUST FUND . 58,436 FROM FEDERAL GRANTS TRUST FUND . . . 6,080,845 FROM WELFARE TRANSITION TRUST FUND . 13,574,030 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,209,842 314 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 55,003 FROM FEDERAL GRANTS TRUST FUND . . . 9,834 FROM WELFARE TRANSITION TRUST FUND . 40,244 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 11,176 315 LUMP SUM SHARED RISK FUND FOR COMMUNITY BASED PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND . . . . . 3,054,312 316 SPECIAL CATEGORIES HOME CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 1,987,544 317 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 2,009,755 318 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,602,456 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,797 FROM FEDERAL GRANTS TRUST FUND . . . 2,535,875 FROM WELFARE TRANSITION TRUST FUND . 2,323,394 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,110,340 318A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 14,378,798 From the funds in Specific Appropriation 318A, the following projects are funded with nonrecurring funds from the General Revenue Fund: 4KIDS - Prevention, Foster Family Recruitment and Hope 4 Healing Project (HF 2947) (SF 3550)..................... 625,000 94

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES A Door of Hope - Recruitment and Services for Foster Families (HF 2180) (SF 1488)............................ 350,000 Alpha and Omega Freedom Ministries - Domestic Violence/Homeless Shelter Technology and Upgrades (HF 2229) (SF 3426)......................................... 31,000 Adoption Share - Family Match Program (HF 2939) (SF 1337). 175,000 All Star Children’s Foundation Campus of Hope and Healing (HF 3366) (SF 3433)..................................... 1,500,000 Casa Valentina - Foster Care to Independent Living (HF 1552) (SF 1591)......................................... 100,000 Camillus House - Phoenix Human Trafficking Recovery Program (HF 1283) (SF 1316)............................. 350,000 Communities Connected for Kids - Early Services Engagement Program (HF 2022) (SF 1505).................. 969,551 Family First - All Pro Dad/iMOM Foster/Adoption Recruitment (HF 1580) (SF 1953)......................... 600,000 FLITE Center - Anti Human Trafficking Program (HF 3053) (SF 1341)............................................... 600,000 Florida 1.27 - Trust-Based Relational Intervention (TBRI) for Foster Support and At-Risk Youth (HF 1799) (SF 3563) 125,000 Florida Economic Consortium - Central Florida Responsible Fatherhood Initiative (HF 1027) (SF 1344)............... 350,000 Forever Family - Child Abuse Prevention, Foster Care and Adoption Awareness and Recruitment (HF 2864) (SF 1392).. 585,000 Hillsborough County High Risk Adoption Support Program (HF 1087) (SF 1315)..................................... 325,000 Man Up and Go - Services for Youths Impacted by Fatherlessness (HF 2247) (SF 2548)...................... 499,247 Marion County Hospital District - Services for Domestic Violence Survivors (HF 2264) (SF 1847).................. 1,000,000 Miami Bridge Host Homes Program for Homeless Youth (HF 2455) (SF 2854)......................................... 350,000 North American Family Institute (NAFI) - Functional Family Therapy in Foster Care (HF 2168) (SF 1681)....... 750,000 One More Child Anti-Sex Trafficking (HF 2513) (SF 2377)... 825,000 One More Child Single Moms (HF 1239) (SF 2376)............ 475,000 Parent Education Stabilization Course (HF 1318)........... 395,000 Place of Hope - Child Welfare Services (HF 1048) (SF 1508) 1,000,000 Solo Parent - Supports for Single Parent Veterans (HF 2651) (SF 2489)......................................... 750,000 The Children’s Village - Project Connect (HF 2690) (SF 1495)................................................... 300,000 Twin Oaks Juvenile Development - Waypoint Technical College Curriculum (HF 3742)............................ 375,000 Victory For Youth/Share Your Heart (HF 2691) (SF 1713).... 150,000 Voices for Children Foundation - Foster Home Diversion and Mental Health Programs (HF 1024) (SF 1581).......... 200,000 West Perrine - Faith Based Support for Youth Activities & Feeding Elders (HF 2395) (SF 2557)...................... 600,000 Youth Crisis Center - Maternity Independent Living Program (HF 3538) (SF 2104)............................. 24,000 319 SPECIAL CATEGORIES GRANTS AND AIDS - DOMESTIC VIOLENCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 20,394,923 FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274 FROM FEDERAL GRANTS TRUST FUND . . . 26,550,415 FROM WELFARE TRANSITION TRUST FUND . 7,750,000 From the funds in Specific Appropriation 319, $10,012,500 from the General Revenue Fund is provided to address the transitional and long-term housing needs of domestic violence survivors. 320 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY SUPPORT AND CHILD WELFARE FROM GENERAL REVENUE FUND . . . . . 27,585,000 321 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ABUSE PREVENTION AND INTERVENTION FROM GENERAL REVENUE FUND . . . . . 20,390,131 FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495 FROM WELFARE TRANSITION TRUST FUND . 9,577,637 From the funds in Specific Appropriation 321, $2,000,000 from the 95

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES General Revenue Fund is provided for the Healthy Families Florida program for workforce stabilization efforts. 322 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD PROTECTION FROM GENERAL REVENUE FUND . . . . . 27,617,411 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 286,063 FROM FEDERAL GRANTS TRUST FUND . . . 23,809,525 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 200,000 FROM WELFARE TRANSITION TRUST FUND . 2,705,624 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,262,655 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,494,687 From the funds in Specific Appropriation 322, $4,993,200 from the General Revenue Fund is provided for additional statewide emergency beds for providers that serve survivors of human trafficking. From the funds in Specific Appropriation 322, $250,000 from the General Revenue Fund is provided to the department to contract for a pilot multichannel digital media campaign to recruit foster parents and guardian ad litem volunteers. 323 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,915,803 324 SPECIAL CATEGORIES TEMPORARY EMERGENCY SHELTER SERVICES FROM GENERAL REVENUE FUND . . . . . 435,843 FROM FEDERAL GRANTS TRUST FUND . . . 1,042,877 325 SPECIAL CATEGORIES GRANTS AND AIDS - RESIDENTIAL GROUP CARE FROM GENERAL REVENUE FUND . . . . . 1,597,300 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 111,445 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 904,391 326 SPECIAL CATEGORIES SPECIAL NEEDS ADOPTION INCENTIVES FROM GENERAL REVENUE FUND . . . . . 17,747,594 From the funds in Specific Appropriation 326, $9,370,124 from the General Revenue Fund is provided to increase adoption incentives to $10,000 for a child who is not considered difficult to place and to $25,000 for a child who is considered difficult to place, and to expand adoption incentives to health care practitioners and Tax Collector employees who adopt a child from the child welfare system, pursuant to section 409.1664, Florida Statutes. These funds are contingent upon the passage of HB 1083, or substantially similar legislation, becoming a law. 327 SPECIAL CATEGORIES STEP INTO SUCCESS WORKFORCE EDUCATION AND INTERNSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 500,000 328 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 4,375,790 FROM FEDERAL GRANTS TRUST FUND . . . 236,035 FROM WELFARE TRANSITION TRUST FUND . 828,432 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 363,058 330 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY BASED CARE FUNDS FOR PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND . . . . . 669,141,154 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 1,875,853 96

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 274,427,869 FROM WELFARE TRANSITION TRUST FUND . 45,977,067 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,979,209 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 41,078,586 From the funds in Specific Appropriation 330, core services funds are allocated to the following community-based care lead agencies pursuant to section 409.991, Florida Statutes. The allocations below are subject to the competitive review process. Big Bend CBC (Northwest Florida Health Network)-East...... 35,664,770 Big Bend CBC (Northwest Florida Health Network)-West...... 55,190,959 ChildNet (Broward)........................................ 61,075,051 ChildNet (Palm Beach)..................................... 38,309,416 Children’s Network of Hillsborough........................ 75,618,236 Children’s Network of Southwest Florida................... 53,975,790 Citrus Family Care Network................................ 76,560,755 Community-Based Care of Brevard (Brevard Family Partnerships)........................................... 29,408,457 Communities Connected for Kids............................ 24,428,710 Community Partnership for Children........................ 43,522,159 Embrace Families (or designated lead agency).............. 61,131,448 Family Support Services of North Florida.................. 49,260,445 Family Support Services of Suncoast....................... 87,745,927 Heartland for Children.................................... 46,910,312 Kids Central.............................................. 55,101,217 Kids First of Florida..................................... 12,548,710 Partnership for Strong Families........................... 31,518,825 Safe Children Coalition................................... 35,001,619 St Johns Board of County Commissioners (Family Integrity Program)................................................ 7,699,906 From the funds in Specific Appropriation 330, $4,371,313 from the General Revenue Fund shall continue to be provided to the community-based care lead agency that serves the Sixth Judicial Circuit and $3,863,739 from the General Revenue Fund shall continue to be provided to the community-based care lead agency that serves the Thirteenth Judicial Circuit to improve the safety, permanency, and wellbeing of children in the local child welfare system of care. From the funds provided in Specific Appropriation 330, each lead agency shall submit a detailed spending plan, approved by its Board of Directors, to the Department for all projected expenditures for the fiscal year. The spending plan must demonstrate that core expenditures will not exceed the appropriated amount of core funding and reserves a certain amount of funding for unanticipated expenses. Each lead agency will receive its statutory two-month advance; however, the department shall not release additional funds until the department has reviewed and approved the lead agency’s spending plan. At any point in time during the year, if a lead agency’s actual expenditures project an end of year deficit; the lead agency must submit a revised spending plan to the department. The revised spending plan must reflect actions to be taken to remain within appropriated core funding for the remainder of the fiscal year. From the funds in Specific Appropriations 330, 331, and 332, $8,110,140 from the General Revenue Fund is provided for the expansion of eligibility for the Extended Maintenance Adoption Subsidy, Extended Guardianship Assistance Program, Postsecondary Education Services and Supports, and Aftercare Services. These funds are contingent upon the passage of HB 1083 and HB 631, or similar legislation, becoming a law. 331 SPECIAL CATEGORIES GRANTS AND AIDS - ADOPTION ASSISTANCE PAYMENTS AND MAINTENANCE SUBSIDIES FROM GENERAL REVENUE FUND . . . . . 136,873,787 FROM FEDERAL GRANTS TRUST FUND . . . 151,411,698 FROM WELFARE TRANSITION TRUST FUND . 14,377,342 Funds in Specific Appropriation 331 are provided to community-based Care lead agencies for the payment of adoption assistance subsidies pursuant to section 409.166, Florida Statutes. By April 30, 2025, the department shall perform a reconciliation of the funding appropriated and the projected expenditures for adoption 97

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 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, 2025. 332 SPECIAL CATEGORIES GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE PROGRAM PAYMENTS FROM GENERAL REVENUE FUND . . . . . 19,865,270 FROM FEDERAL GRANTS TRUST FUND . . . 8,339,045 332A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 13,828,720 From the funds in Specific Appropriation 332A, the following projects are funded with nonrecurring funds from the General Revenue Fund: Alpha and Omega Freedom Ministries - Domestic Violence/Homeless Shelter Technology and Upgrades (HF 2229) (SF 3426)......................................... 192,000 Agency for Community Treatment Services - Therapeutic Group Home (HF 1452) (SF 2688).......................... 1,250,000 Crossroads Hope Academy - Facilities Serving Foster Youth (HF 2948) (SF 3428)..................................... 1,000,000 Kristi House - Facility Renovations for Child Protection Teams (HF 1872) (SF 1517)............................... 1,000,000 Marion County Hospital District - Beacon of Hope Shelter Serving Survivors of Domestic Violence (HF 2266) (SF 1497)................................................... 1,000,000 Monroe County Emergency Domestic Violence Shelter (HF 2410) (SF 1523)......................................... 1,000,000 Northwest Boys & Girls Club Remodel in Gainesville (SF 2531)................................................... 3,071,000 One More Child - Sarasota Campus for Children and Families (HF 3372) (SF 3208)............................ 750,000 Peace River Center - Domestic Violence Shelter (HF 2169) (SF 2598)............................................... 900,000 Women in Distress - Housing Expansion (HF 1023) (SF 2542). 2,500,000 Youth and Family Alternatives - Center for Children and Families (HF 3242) (SF 2184)............................ 250,000 Youth Crisis Center - Maternity Independent Living Program (HF 3538) (SF 2104)............................. 915,720 TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,209,710,037 FROM TRUST FUNDS . . . . . . . . . . 852,680,785 TOTAL POSITIONS . . . . . . . . . . 4,594.00 TOTAL ALL FUNDS . . . . . . . . . . 2,062,390,822 PROGRAM: MENTAL HEALTH PROGRAM MENTAL HEALTH SERVICES APPROVED SALARY RATE 145,973,557 333 SALARIES AND BENEFITS POSITIONS 2,983.50 FROM GENERAL REVENUE FUND . . . . . 129,795,253 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 696,592 FROM FEDERAL GRANTS TRUST FUND . . . 73,452,534 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,904,212 334 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 3,944,513 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 1,524,162 FROM FEDERAL GRANTS TRUST FUND . . . 3,497 335 EXPENSES FROM GENERAL REVENUE FUND . . . . . 14,889,212 98

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 663,040 FROM FEDERAL GRANTS TRUST FUND . . . 564,187 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 328,930 336 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,214,793 FROM FEDERAL GRANTS TRUST FUND . . . 377,471 337 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 4,215,204 FROM FEDERAL GRANTS TRUST FUND . . . 483,069 338 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 12,516,382 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 405,883 339 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 34,087,416 340 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 124,655,712 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 1,152,237 FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879 From the funds in Specific Appropriations 339 and 340, $4,504,049 from the General Revenue Fund is provided as a cost-of-living adjustment for the contract agencies that operate the following mental health treatment facilities: South Florida State Hospital.............................. 1,483,151 Florida Civil Commitment Center........................... 921,132 Treasure Coast Forensic Treatment Center.................. 1,084,103 South Florida Evaluation and Treatment Center............. 1,015,663 341 SPECIAL CATEGORIES ELECTRONIC HEALTH RECORDS - CIVIL AND MENTAL HEALTH TREATMENT FACILITIES FROM GENERAL REVENUE FUND . . . . . 3,000,000 342 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 8,698,278 FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 876,992 From the funds in Specific Appropriation 342, the Department of Children and Families is authorized to transfer funds to the Agency for Health Care Administration from the General Revenue Fund and from the Federal Grants Trust Fund to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program as authorized by section 381.02035, Florida Statutes, for use in state programs as outlined in section 381.02035(3), Florida Statutes. 343 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,971,720 FROM FEDERAL GRANTS TRUST FUND . . . 737,262 344 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 90,969 345 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 358,653 99

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 346 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 352,608 FROM FEDERAL GRANTS TRUST FUND . . . 10,238 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 979 TOTAL: MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 345,790,713 FROM TRUST FUNDS . . . . . . . . . . 106,687,125 TOTAL POSITIONS . . . . . . . . . . 2,983.50 TOTAL ALL FUNDS . . . . . . . . . . 452,477,838 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM ECONOMIC SELF SUFFICIENCY SERVICES APPROVED SALARY RATE 198,040,053 347 SALARIES AND BENEFITS POSITIONS 4,248.00 FROM GENERAL REVENUE FUND . . . . . 120,258,282 FROM FEDERAL GRANTS TRUST FUND . . . 129,254,145 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,000,978 FROM WELFARE TRANSITION TRUST FUND . 8,670,582 348 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 7,872,241 FROM FEDERAL GRANTS TRUST FUND . . . 12,354,125 FROM WELFARE TRANSITION TRUST FUND . 151,623 From the funds in Specific Appropriations 348, 349, and 361, $5,012,789 from the General Revenue Fund, of which $453,134 is nonrecurring, and $7,248,655 from the Federal Grants Trust Fund, of which $655,246 is nonrecurring, are provided to the Economic Self Sufficiency Customer Call Center to support base operation staffing capacity to respond to inquiries and concerns related to the Supplemental Nutrition Assistance Program (SNAP), Temporary Cash Assistance, and Medicaid eligibility. 349 EXPENSES FROM GENERAL REVENUE FUND . . . . . 12,134,195 FROM FEDERAL GRANTS TRUST FUND . . . 17,043,370 FROM WELFARE TRANSITION TRUST FUND . 989,440 350 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,998 FROM FEDERAL GRANTS TRUST FUND . . . 25,594 FROM WELFARE TRANSITION TRUST FUND . 474 351 SPECIAL CATEGORIES GRANTS AND AIDS - CHALLENGE GRANTS FROM GENERAL REVENUE FUND . . . . . 30,016,822 From the funds in Specific Appropriation 351, the State Office on Homelessness shall provide challenge grants pursuant to section 420.6225(4), Florida Statutes, to be used to fund any housing, program, or service needs included in the local continuum of care plan. Pursuant to section 420.6225(5), Florida Statutes, a continuum of care plan must include emergency shelter components designed to provide safe temporary shelter while the household is in the process of obtaining permanent housing. The continuums of care that receive challenge grants pursuant to section 420.6225(4), Florida Statutes, must prioritize mental health and substance abuse treatment, short-term and transitional shelters, sanctioned camping sites and safe parking sites. Sanctioned camping sites must provide sanitation and security at the site. Continuums of care receiving challenge grants shall provide quarterly reports to the State Office on Homelessness detailing the quantity, capacity, sanitation, security, services offered, and costs for sanctioned camping sites and safe parking sites. 352 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL EMERGENCY SHELTER GRANT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 6,359,466 100

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM WELFARE TRANSITION TRUST FUND . 852,507 353 SPECIAL CATEGORIES GRANTS AND AIDS - HOMELESS HOUSING ASSISTANCE GRANTS FROM GENERAL REVENUE FUND . . . . . 5,205,056 354 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 28,484,211 FROM FEDERAL GRANTS TRUST FUND . . . 37,222,013 FROM WELFARE TRANSITION TRUST FUND . 438,817 From the funds in Specific Appropriation 354, $9,661,438 in nonrecurring funds from the General Revenue Fund and $10,366,062 in nonrecurring funds from the Federal Grants Trust Fund are provided for automated commercial wage verification services for the purpose of acquiring current employment and income information for eligibility determination for public benefit programs, including Medicaid, Supplemental Nutrition Assistance (SNAP), and Temporary Assistance for Needy Families (TANF). 355 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,493,327 FROM FEDERAL GRANTS TRUST FUND . . . 22,213,214 FROM WELFARE TRANSITION TRUST FUND . 39,977

From the funds in Specific Appropriation 355, the following projects are funded with nonrecurring funds from the General Revenue Fund: Amigos Foundation - Civic Education and Mentorship Program (HF 2641) (SF 2561)............................. 75,000 Bridgeway Center - Pilot Program for Homeless Outreach Specialists to Assist Law Enforcement (HF 1112) (SF 3271)................................................... 120,000 Clara White Mission - Culinary Pathway at White Harvest Farm (HF 1060) (SF 1895)................................ 400,000 Coalition for the Homeless of Nassau County - Day Drop Center Mobile Unit (HF 2370)............................ 17,750 Connecting Everyone with Second Chances (HF 3456) (SF 2257)................................................... 2,000,000 Feeding Florida Produce Incentives to Support Rural Retailers (HF 1936) (SF 1433)........................... 1,000,000 H.O.P.E. (Helping Our People Everyday) Mission (HF 2778) (SF 1721)............................................... 105,000 LifeBuilders of the Treasure Coast (HF 1058) (SF 2574).... 550,000 Miami-Dade County Housing First for Homeless Persons (HF 1472) (SF 1961)......................................... 562,000 Second Harvest Food Bank of Central Florida - Food Cost Mitigation Project (HF 1379) (SF 2628).................. 561,776 The House of Israel - Homelessness Support (HF 3001) (SF 3137)................................................... 150,000 The Mustard Seed of Central Florida - Housing Needs for Low Income Families (HF 1462) (SF 3219)................. 50,000 Unidos por Ecuador of Central Florida - Food and Homelessness Support (HF 3257).......................... 25,000 University Area - STEPS for Success (HF 3752)............. 150,000 Veteran Housing and Homelessness Intervention Program (HF 2703) (SF 2380)......................................... 250,000 356 SPECIAL CATEGORIES GRANTS AND AIDS - LOCAL SERVICES PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 19,826,410 357 SPECIAL CATEGORIES PUBLIC ASSISTANCE FRAUD CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033 FROM WELFARE TRANSITION TRUST FUND . 689,593 358 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,259,579 FROM FEDERAL GRANTS TRUST FUND . . . 1,132,858 101

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 39,711 359 SPECIAL CATEGORIES SERVICES TO REPATRIATED AMERICANS FROM FEDERAL GRANTS TRUST FUND . . . 40,380 360 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 179,993 FROM FEDERAL GRANTS TRUST FUND . . . 364,162 FROM WELFARE TRANSITION TRUST FUND . 19,955 361 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,821 FROM FEDERAL GRANTS TRUST FUND . . . 11,310 362 FINANCIAL ASSISTANCE PAYMENTS CASH ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 89,309,355 FROM WELFARE TRANSITION TRUST FUND . 23,675,700 363 FINANCIAL ASSISTANCE PAYMENTS NONRELATIVE CARE GIVER FROM GENERAL REVENUE FUND . . . . . 6,987,495 364 FINANCIAL ASSISTANCE PAYMENTS OPTIONAL STATE SUPPLEMENTATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 11,288,124 365 FINANCIAL ASSISTANCE PAYMENTS PERSONAL CARE ALLOWANCE FROM GENERAL REVENUE FUND . . . . . 8,946,064 FROM FEDERAL GRANTS TRUST FUND . . . 10,492 From the funds in Specific Appropriations 364 and 365, $6,669,424 from the General Revenue Fund is provided to increase the personal needs allowance from $54 to $160 for individuals in the Optional State Supplementation Program. 366 FINANCIAL ASSISTANCE PAYMENTS REFUGEE/ENTRANT ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660 366A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 5,000,000 From the funds in Specific Appropriation 366A, the following projects are funded with nonrecurring funds from the General Revenue Fund: City Rescue Mission McDuff Campus (HF 2321) (SF 2490)..... 4,000,000 Hardee County Ministerial Association Phase 1 Renovation (SF 3427)............................................... 550,000 Jericho Road Men’s Shelter Facility Improvements (HF 1571) (SF 2494)......................................... 250,000 One Hopeful Place - Demolition to Expand Homeless Shelter Housing (HF 1288) (SF 2965)............................. 200,000 TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES FROM GENERAL REVENUE FUND . . . . . . 333,445,563 FROM TRUST FUNDS . . . . . . . . . . 297,502,589 TOTAL POSITIONS . . . . . . . . . . 4,248.00 TOTAL ALL FUNDS . . . . . . . . . . 630,948,152 PROGRAM: COMMUNITY SERVICES COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES APPROVED SALARY RATE 12,568,455 102

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 367 SALARIES AND BENEFITS POSITIONS 188.00 FROM GENERAL REVENUE FUND . . . . . 11,725,050 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,103,296 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 2,538,150 FROM FEDERAL GRANTS TRUST FUND . . . 2,569,620 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 406,731 368 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,024,054 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 847,311 FROM FEDERAL GRANTS TRUST FUND . . . 2,437,723 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,104 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 68,825 369 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,889,858 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 488,666 FROM FEDERAL GRANTS TRUST FUND . . . 637,263 FROM WELFARE TRANSITION TRUST FUND . 3,723 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 80,425 370 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC SAFETY, MENTAL HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 9,000,000 371 SPECIAL CATEGORIES CHILDREN’S ACTION TEAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 41,555,000 372 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 296,805,430 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 60,977,722 FROM FEDERAL GRANTS TRUST FUND . . . 21,841,154 FROM WELFARE TRANSITION TRUST FUND . 6,948,619 From the funds in Specific Appropriation 372, the following recurring base appropriations projects are funded from the General Revenue Fund: Citrus Health Network..................................... 455,000 Apalachee Center - Forensic treatment services............ 1,401,600 Henderson Behavioral Health - Forensic treatment services. 1,401,600 Mental Health Care - Forensic treatment services.......... 700,800 Apalachee Center - Civil treatment services............... 1,593,853 Lifestream Behavioral Center - Civil treatment services... 1,622,235 New Horizons of the Treasure Coast - Civil treatment services................................................ 1,393,482 From the funds in Specific Appropriation 372, $1,800,000 from the General Revenue Funds shall continue to be provided for mental health rehabilitation services and supported employment services for individuals with mental health disorders. 373 SPECIAL CATEGORIES GRANTS AND AIDS - BAKER ACT SERVICES FROM GENERAL REVENUE FUND . . . . . 78,902,543 374 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 128,315,749 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 115,458,241 103

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 134,705,267 FROM FEDERAL GRANTS TRUST FUND . . . 94,916,665 FROM WELFARE TRANSITION TRUST FUND . 5,850,004 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,438,065 From the funds in Specific Appropriation 374, $500,000 in nonrecurring funds from the Opioid Settlement Trust Fund is provided to contract with a nonprofit organization to conduct a study of the effectiveness and barriers that exist in the use of peer specialists as an essential element in the coordinated system of care to assist in an individual’s recovery from an opioid-related or other substance use disorder. The study shall make recommendations pertaining to expediting the application review process and providing training opportunities for individuals seeking certification. The study shall also include the number of requests for exemptions from disqualification received by the department in Fiscal Years 2022-2023 and 2023-2024, the number of requests denied, and reasons for denial. The contract shall require that the study be simultaneously submitted to the department, 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 by March 1, 2025. From the funds in Specific Appropriation 374, $18,000,000 in nonrecurring funds from the Opioid Settlement Trust Fund is provided to the department for prevention and media campaigns to continue to expand evidence-based drug prevention programs that address shared risk and protective factors across opioids and other substances. The funding may be used to promote the expansion of primary prevention programs that educate and raise awareness on preventing substance abuse in schools and communities, encourage efforts within communities and with community partners to promote healthy lifestyles, and positively influence attitudes, norms, and values by empowering individuals and families. The media campaign must target communities that are disproportionately impacted by opioid or other substance misuse. From the funds in Specific Appropriation 374, $3,000,000 in nonrecurring funds from the Opioid Settlement Trust Fund are provided to the department for the research, development, or use of neuromodulating low-intensity focused ultrasound (LIFU) technology to treat substance use disorder. Entities applying for these funds shall submit to the department a detailed plan outlining the proposed uses, anticipated results, and findings from the use of LIFU technology. From the funds in Specific Appropriation 374, $600,000 in nonrecurring funds from the Opioid Settlement Trust Fund is provided to the department to contract with a nonprofit organization for an online resource that identifies high-quality treatment facilities for individuals with substance abuse disorders. The resource shall provide a needs assessment for individuals with substance abuse disorder, identify and compare substance abuse treatment facilities using quality indicators and search filters, and inform users about key elements of high-quality treatment. From the funds in Specific Appropriation 374, $400,000 in nonrecurring funds from the Opioid Settlement Trust Fund is provided to the department to contract with a nonprofit organization that addresses critical behavioral workforce shortages through an innovation program to train, certify, mentor, and provide apprenticeship opportunities to individuals with lived experience to successfully join the workforce and provide the unique interventions proven to be effective in aiding individuals with opioid-related or substance use disorder challenges achieve and sustain recovery. From the funds in Specific Appropriation 374, the recurring sum of $10,000,000 from the General Revenue Fund shall continue to be provided for the expansion of substance abuse services for pregnant women, mothers, and their affected families. These services shall include the expansion of residential treatment, outpatient treatment with housing support, outreach, detoxification, child care and post-partum case management supporting both the mother and child consistent with recommendations from the Statewide Task Force on Prescription Drug Abuse and Newborns. Priority for services shall be given to counties with the greatest need and available treatment capacity. From the funds in Specific Appropriation 374, $12,060,000 from the 104

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES General Revenue Fund is provided to implement the Family Intensive Treatment (FIT) team model designed to provide intensive team-based, family-focused, comprehensive services to families in the child welfare system with parental substance abuse. Treatment shall be available and provided in accordance with the indicated level of care required and providers shall meet program specifications. Funds shall be targeted to select communities with high rates of child abuse cases. From the funds in Specific Appropriation 374, $840,000 from the General Revenue Fund shall be provided to Centerstone of Florida for the operation of a Family Intensive Treatment (FIT) team (recurring base appropriations project). From the funds in Specific Appropriation 374, the following base appropriations projects are funded with recurring funds from the General Revenue Fund: St. Johns County Sheriff’s Office Detox Program........... 1,300,000 Here’s Help............................................... 200,000 Cove Behavioral Health.................................... 100,000 375 SPECIAL CATEGORIES GRANTS AND AIDS - CENTRAL RECEIVING FACILITIES FROM GENERAL REVENUE FUND . . . . . 55,987,041 Funds in Specific Appropriation 375 shall be allocated as follows: Apalachee Center - Leon, Gadsden, Liberty, Franklin, Wakulla, Taylor, Madison, Jefferson..................... 2,739,126 Aspire Health Partners - Orange........................... 2,666,531 Aspire Health Partners - Seminole......................... 3,172,616 Banyan Health Systems - Miami-Dade........................ 2,000,000 Baptist Health Care (Child/Adolescent only) - Escambia, Okaloosa, Santa Rosa, Walton............................ 1,750,000 Centerstone of Florida - Manatee.......................... 714,729 Central Florida Behavioral Health Network................. 594,759 Charlotte Behavioral Health Care - Charlotte, DeSoto...... 1,390,635 Circles of Care - Brevard................................. 1,256,239 David Lawrence Mental Health Center - Collier............. 1,706,024 First Step of Sarasota - Sarasota......................... 1,675,180 Flagler Health Center - Duval............................. 8,015,100 Henderson Behavioral Health - Broward..................... 4,305,021 Lakeview Center - Escambia................................ 4,720,000 LifeStream Behavioral Center - Citrus, Hernando, Marion, Sumter.................................................. 1,500,000 LifeStream Behavioral Center - Lake....................... 2,001,686 Mental Health Care/Gracepoint - Hillsborough.............. 1,576,711 Mental Health Resource Center - Duval..................... 2,719,456 Meridian - Alachua, Levy, Gilchrist, Putnam, Bradford, Dixie................................................... 2,174,999 Neurobehavioral Hospital - Palm Beach..................... 2,970,000 Park Place - Osceola...................................... 1,951,899 SMA Healthcare - Marion................................... 2,000,000 SMA Healthcare - Volusia.................................. 2,386,330 375A SPECIAL CATEGORIES GRANTS & AIDS - NON-QUALIFIED COUNTIES FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 16,220,944 376 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,802,443 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 729,423 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 250,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,598,149 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 37,599 From the funds in Specific Appropriation 376, $1,500,000 in recurring funds from the General Revenue Fund (recurring base appropriations project) is provided to the department to contract with a nonprofit organization for the distribution and associated medical costs of naltrexone extended-release injectable medication to treat alcohol and 105

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES opioid dependency. 377 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 52,657,386 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 800,074 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 18,857,899 FROM FEDERAL GRANTS TRUST FUND . . . 4,782,930 From the funds in Specific Appropriation 377, $7,000,000 in nonrecurring funds from the General Revenue Fund shall be allocated to community, nonprofit behavioral health providers to continue implementing integrated behavioral health care for individuals and families with behavioral health conditions. From the funds in Specific Appropriation 377, the following projects are funded with nonrecurring funds from the General Revenue Fund: 211 Tampa Bay Cares - Disaster Support Services for Seniors and Caregivers (HF 1099) (SF 1940).............. 500,000 Academy at Bradenton - Supported Employment for Adults with Mental Illness (HF 2607) (SF 1296)................. 75,000 Agape Network - Community Reentry (HF 2522) (SF 1595)..... 750,000 Alpert Jewish Family Service - Community Access Life Line (CALL) Service (HF 1274) (SF 1074)...................... 600,000 Alpert Jewish Family Service - Mental Health First Aid (HF 1304) (SF 1592)..................................... 1,000,000 Alpert Jewish Family Service - Mental Health Services for Persons with Disabilities (HF 1216) (SF 1299)........... 375,000 Apalachee Center, Lifestream, and Gracepoint - Operation of Forensic Residential Step-Down Beds (HF 3480) (SF 2268)................................................... 3,750,000 BayCare Behavioral Health - Veterans Intervention Program (HF 3042) (SF 3529)..................................... 242,500 Broward Health - Integrated Medication Assisted Treatment Response (iMATR) (HF 2454) (SF 3440).................... 999,238 Broward Sheriff’s Office Substance Use Disorder Co-Responder Program (HF 2374).......................... 82,375 Centerstone - Trauma Recovery Center (HF 3232) (SF 1157).. 950,000 Centerstone of Florida - Comprehensive Treatment Court (HF 2898) (SF 1099)..................................... 200,000 ChildNet - Parent Engagement Program (HF 1236) (SF 1075).. 582,000 Citrus Health Network - Crisis Stabilization Units (HF 2527) (SF 1439)......................................... 2,000,000 Clay Behavioral Health Center - Accessibility Project (HF 3605) (SF 2394)......................................... 125,000 Clay Behavioral Health Center - Community Crisis Prevention Team (HF 3606) (SF 2395)..................... 500,000 Community Assisted and Supported Living (CASL) - Permanent Supportive Housing (HF 2442) (SF 2346)........ 1,500,000 David Lawrence Center - Collier County Mobile Response Team (HF 2646) (SF 3470)................................ 950,000 David Lawrence Mental Health Center - Wraparound Collier Program (WRAP) (HF 2644) (SF 3471)...................... 279,112 DCF Extended-Release Injectable Naltrexone (Vivitrol) (HF 2537) (SF 2474)......................................... 2,000,000 Dellenbach Foundation Fresh Start Program (HF 2917) (SF 2817)................................................... 81,000 Devereux Behavioral Health - Mental Health Intervention/ Prevention Services for Youth (HF 2615) (SF 3523)....... 665,000 EJS Project Teen Center Services (HF 2656) (SF 1332)...... 250,000 Directions for Living - Baby Community Action Treatment (CAT) Team (HF 1235) (SF 2616).......................... 670,000 Florida Alliance of Boys & Girls Clubs - Opioid Awareness and Prevention Program (HF 2489) (SF 1071).............. 375,473 Florida Association of Recovery Residences - Data Analysis Enhancements (HF 2271) (SF 2541)............... 400,000 Fort Lauderdale Homeless Mental Health Housing Program (HF 1701) (SF 1434)..................................... 250,000 Here’s Help Residential Treatment Expansion (HF 2415) (SF 1076)................................................... 200,000 Here Tomorrow - Suicide Prevention and Outpatient Mental Health Service Access (HF 1395) (SF 1918)............... 750,000 Historic Eastside Community Preventive Mental Health and Wellness Initiative (HF 3691)........................... 100,000 106

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Involuntary Outpatient Services (IOS) Demonstration Project (HF 2520) (SF 1584)............................. 200,000 JAFCO - Eagles’ Haven Wellness Center (HF 1064) (SF 1307). 600,000 Jewish Community Services of Florida - Miami-Dade/Monroe Crisis Helpline Equity (HF 1471) (SF 1515).............. 180,000 Jewish Family Services Affordable Psychiatry Access (HF 2083) (SF 1417)......................................... 1,075,000 Joe DiMaggio Children’s Hospital - New Solutions Intensive Outpatient Program (HF 2118) (SF 1951)........ 500,000 Key Clubhouse of South Florida - Workforce Training and Job Placement (HF 1480) (SF 1514)....................... 250,000 Lakeview Center - Long Term Care Pilot (HF 2830) (SF 3162) 2,271,023 Life Management Center of Northwest Florida - Forensic Multidisciplinary Team (HF 1655) (SF 3361).............. 625,000 Life Management Center of Northwest Florida - Outpatient Mental Health Services (HF 3479) (SF 2243).............. 398,000 Lifetime Counseling Center - Thrive Within Program (HF 2718) (SF 1984)......................................... 650,000 Lutheran Social Services - Mental Health Transition Beds for Elderly Persons (HF 2280) (SF 3633)................. 375,000 Miami-Dade County - Anti-Violence Initiative: Community Healing & Mental Health (HF 1155) (SF 1598)............. 990,000 Miami-Dade County Homeless Trust - Project Lazarus Specialized Outreach (HF 1470) (SF 1964)................ 175,000 NAMI Family and Peer Support (HF 3531) (SF 2425).......... 500,000 NAMI Sarasota and Manatee - Family Peer Navigation (HF 1616) (SF 1297)......................................... 300,000 Nonie’s Place Childrens Therapy Center Expansion (HF 2812) (SF 3150)......................................... 875,000 Okaloosa-Walton Mental Health and Substance Abuse Pre-Trial Diversion Program (HF 2251) (SF 3390)......... 325,000 Peace River Center - Community Mobile Support Team (HF 1214) (SF 3136)......................................... 425,000 Peer Respite Support Space - Preventing Mental Health Crisis and Suicide Risk (HF 1602) (SF 2553)............. 121,000 Personal Enrichment Through Mental Health Services (PEMHS)- Crisis Stabilization Beds (HF 1680) (SF 2140).. 950,000 Project LIFT - Behavioral Health Services (HF 1080) (SF 2577)................................................... 742,700 Resilience360 - Saving Lives & Money in Northwest Florida’s Criminal Justice System (SF 3526)............. 1,201,750 Seminole County Sheriffs Office - Hope and Healing Center (HF 2780) (SF 1542)..................................... 500,000 SMA Healthcare - Residential Substance Abuse Re-Entry Program (HF 3623) (SF 2456)............................. 100,000 South Broward Hospital District - Medication Assisted Treatment (HF 1688) (SF 1530)........................... 1,000,000 Starting Point Behavior Healthcare - Project TALKS (HF 1869) (SF 1919)......................................... 275,000 Tampa Bay Thrives - Youth Mental Wellness Support (HF 1613) (SF 3661)......................................... 250,000 The LJD Jewish Family & Community Services - Mental Health (HF 3313) (SF 2439).............................. 450,000 The Lord’s Place - Mental Health Care for People Experiencing Homelessness (HF 2093) (SF 1380)........... 300,000 The Salvation Army Residential Treatment Program (HF 2573) (SF 3476)......................................... 400,000 Youth Crime Prevention Program - Youth UpSkill Academy (HF 3678) (SF 3682)..................................... 100,000 From the funds in Specific Appropriation 377, the following projects are funded with nonrecurring funds from the Opioid Settlement Trust Fund: Broward County Medication-Assisted Treatment Program (SF 1950)................................................... 275,000 DISC Village - Opioid Residential Treatment Expansion (Operations) (HF 2632) (SF 2624)........................ 1,000,000 DISC Village - Opioid Residential Treatment Expansion - (HF 2633) (SF 2619)..................................... 150,000 EPIC Community Services - Women’s Substance Abuse Residential Treatment Beds (HF 3312) (SF 3458).......... 750,000 Fellowship Recovery Community - Peer Specialists Recovery Support (HF 1579)....................................... 120,000 Florida Alliance for Healthy Communities - Opioid Addiction Training and Education Program (HF 3556) (SF 1298)................................................... 1,000,000 107

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Florida Alliance of Boys & Girls Clubs - Opioid Awareness and Prevention Program (HF 2489) (SF 1071).............. 4,624,527 Florida Chiropractic Society - Educational Campaign for Opioid Alternatives (HF 1810) (SF 2782)................. 200,000 Florida Grieving Children and Fentanyl Prevention Initiative (HF 3584) (SF 3131).......................... 600,000 Here’s Help Residential Treatment Expansion (HF 2415) (SF 1076)................................................... 50,000 House of Hope - Substance Abuse Services for Adolescents (HF 1612)............................................... 100,000 Pouring Foundations - Sober Living Residential Supports (HF 2815)............................................... 400,000 Project Opioid Florida - Overdose Crisis Pilot Expansion (HF 2743) (SF 1309)..................................... 625,000 Recovery Connections of Central Florida - Mobile Recovery Support Services for Substance Use Disorders (HF 1237) (SF 1062)............................................... 525,000 SMA Healthcare - Residential Substance Abuse Re-Entry Program (HF 3623) (SF 2456)............................. 1,500,000 Specialized Treatment Education & Prevention (STEPS) - Mobile Outreach Vehicle with Medication-Assisted Treatment (HF 1264) (SF 1363)........................... 200,000 Specialized Treatment Education & Prevention (STEPS) - Women’s Residential Integrated Treatment Services (HF 1257) (SF 2631)......................................... 500,000 The Pearl Project - Helping Children with Alcohol and Opioid Exposure (HF 2333)............................... 150,000 Tri-County Human Services - Community Detox Beds (HF 2569) (SF 3639)......................................... 1,667,872 University of South Florida - Opioid Incident Response Simulation Modeling & Healthcare Professionals Training Program (HF 2161) (SF 3046)............................. 3,900,500 378 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF THERAPEUTIC SERVICES FOR CHILDREN FROM GENERAL REVENUE FUND . . . . . 8,911,958 379 SPECIAL CATEGORIES GRANTS AND AIDS - INDIGENT PSYCHIATRIC MEDICATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,780,276 380 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASED RESIDENTIAL TREATMENT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 2,201,779 381 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 267,022 382 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 60,264 FROM FEDERAL GRANTS TRUST FUND . . . 210 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,632 383 SPECIAL CATEGORIES CONTRACTED SERVICES - SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 23,473,829 FROM FEDERAL GRANTS TRUST FUND . . . 2,524,835 FROM WELFARE TRANSITION TRUST FUND . 731,355 384 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES FROM GENERAL REVENUE FUND . . . . . 39,516,011 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 4,451,869 FROM FEDERAL GRANTS TRUST FUND . . . 14,221,809 From the funds in Specific Appropriation 384, $10,653,237 from the General Revenue Fund may be provided as the state match for Medicaid 108

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES reimbursable services provided through the Florida Assertive Community Treatment (FACT) Team services in Specific Appropriation 212. 384A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 28,930,145 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 14,638,804 From the funds in Specific Appropriation 384A, the following projects are funded with nonrecurring funds from the General Revenue Fund: 211 Palm Beach and Treasure Coast Building (HF 1057) (SF 1388)................................................... 1,000,000 Apalachee Center, Lifestream, and Gracepoint - Operation of Forensic Residential Step-Down Beds - Program 2 (HF 3697) (SF 2267)......................................... 4,000,000 Banyan Health System - Dade Chase Facility for Mental Health and Substance Abuse Beds (HF 1150) (SF 2475)..... 250,000 Baycare Behavioral Healthcare - Behavioral Health Receiving System Renovations (HF 3283) (SF 2611)........ 1,000,000 Circles of Care - State Hospital Diversion (HF 2707) (SF 1320)................................................... 2,060,000 Community Health of South Florida - Pediatric Mental Health Crisis Stabilization Unit (HF 3248) (SF 3640).... 960,000 David Lawrence Center - Access and Integrated Care Center (HF 2655) (SF 3475)..................................... 5,000,000 Devereux - Children’s Mental Health Treatment Center (HF 1697) (SF 3207)......................................... 750,000 EPIC Community Services - Sober Living Transitional Housing Project (HF 3311) (SF 3239)..................... 1,510,145 Gracepoint Behavioral Health Hospital (HF 1075) (SF 1469). 1,850,000 IMPOWER Substance Misuse Treatment Program Facility Renovations (HF 2796) (SF 3399)......................... 1,100,000 Life Management Center of Northwest Florida - Mental Health Clinic Hurricane Restoration (HF 3478) (SF 2244). 485,000 Lightshare Behavioral Wellness and Recovery - Intake Access Center Crisis Emergency Center (HF 2441) (SF 2650)................................................... 550,000 Peer Respite Support Space - Preventing Mental Health Crisis and Suicide Risk (HF 1602) (SF 2553)............. 15,000 SMA Healthcare - Behavioral Health Clinic (HF 1409) (SF 1328)................................................... 4,000,000 St Augustine Youth Services - Community Outpatient Children’s Treatment Center (HF 3320) (SF 2634)......... 1,400,000 Life Management Center of Northwest Florida - Criss Stabilization Unit Improvements (HF 1657) (SF 3394)..... 3,000,000 From the funds in Specific Appropriation 384A, the following projects are funded with nonrecurring funds from the Opioid Settlement Trust Fund: Agency for Community Treatment Services - Outpatient Clinic (HF 3553) (SF 2479).............................. 2,000,000 Charlotte Behavioral Health Care - Substance Abuse Facility (HF 3587) (SF 3129)............................ 2,816,891 DISC Village - Opioid Residential Treatment Expansion (HF 2633) (SF 2619)......................................... 850,000 EPIC Community Services - Sober Living Transitional Housing Project (HF 3311) (SF 3239)..................... 2,896,385 Florida Grieving Children and Fentanyl Prevention Initiative (HF 3584) (SF 3131).......................... 400,000 Gateway Community Services - North Florida Addiction Stabilization and Detoxification Building (HF 1356) (SF 3391)................................................... 1,000,000 Here’s Help Residential - RISE Project for Infrastructure and Security Enhancements (HF 2418) (SF 1086)........... 100,000 Live Tampa Bay - Bridges 2 Recovery (HF 2608) (SF 3044)... 750,528 Open Door Re-Entry and Recovery Program (HF 2763)......... 750,000 Operation PAR - Administrative Services Building Roof Replacement (HF 1903) (SF 3539)......................... 225,000 Operation PAR - Integrated Care Project (HF 1902) (SF 3659)................................................... 850,000 Osceola Mental Health - Long Term Residential Substance Use Disorder Treatment Facility (HF 1601) (SF 3250)..... 650,000 109

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Sulzbacher Center - Enterprise Village (HF 2316) (SF 3398) 1,350,000 TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 792,805,838 FROM TRUST FUNDS . . . . . . . . . . 534,169,106 TOTAL POSITIONS . . . . . . . . . . 188.00 TOTAL ALL FUNDS . . . . . . . . . . 1,326,974,944 TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 2,799,076,030 FROM TRUST FUNDS . . . . . . . . . . 1,890,672,657 TOTAL POSITIONS . . . . . . . . . . 12,974.75 TOTAL ALL FUNDS . . . . . . . . . . 4,689,748,687 TOTAL APPROVED SALARY RATE . . . . 669,471,842 ELDER AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO ELDERS PROGRAM COMPREHENSIVE ELIGIBILITY SERVICES APPROVED SALARY RATE 11,361,502 385 SALARIES AND BENEFITS POSITIONS 246.50 FROM GENERAL REVENUE FUND . . . . . 8,304,610 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,304,613 386 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 262,351 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 600,351 387 EXPENSES FROM GENERAL REVENUE FUND . . . . . 947,299 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 947,299 388 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 21,292 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 21,291 389 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 102,665 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 102,664 390 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 57,367 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 57,366 391 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 70,731 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 70,732 392 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 37,752 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 46,492 110

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 9,804,067 FROM TRUST FUNDS . . . . . . . . . . 10,150,808 TOTAL POSITIONS . . . . . . . . . . 246.50 TOTAL ALL FUNDS . . . . . . . . . . 19,954,875 HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 3,882,870 393 SALARIES AND BENEFITS POSITIONS 66.00 FROM GENERAL REVENUE FUND . . . . . 2,176,534 FROM FEDERAL GRANTS TRUST FUND . . . 2,856,920 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 992,964 From the funds in Specific Appropriations 393, 394, 395, and 402, $2,065,428 in recurring funds from the General Revenue Fund, 120,000 in salary rate, and two positions are provided to expand implementation of the Florida Alzheimer’s Center of Excellence initiative care model statewide for seniors with Alzheimer’s Disease and Related Dementias and their primary caregiver. 394 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,170,890 FROM FEDERAL GRANTS TRUST FUND . . . 502,047 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 235,907 395 EXPENSES FROM GENERAL REVENUE FUND . . . . . 703,631 FROM FEDERAL GRANTS TRUST FUND . . . 1,205,317 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 435,067 396 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,905 FROM FEDERAL GRANTS TRUST FUND . . . 5,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,000 397 SPECIAL CATEGORIES AGING AND ADULT SERVICES TRAINING AND EDUCATION FROM FEDERAL GRANTS TRUST FUND . . . 119,493 398 SPECIAL CATEGORIES GRANTS AND AIDS - ALZHEIMER’S DISEASE INITIATIVE FROM GENERAL REVENUE FUND . . . . . 71,818,744 From the funds in Specific Appropriation 398, $1,750,000 from the General Revenue Fund is provided as a differential unit rate increase of up to 30 percent for those receiving services by an Alzheimer’s services adult day care center licensed under section 429.918, Florida Statutes, on or before March 1, 2020. The Department of Elder Affairs shall use the provider’s Alzheimer’s Disease Initiative Respite In-Facility Reimbursable Unit Rate as its baseline when calculating the differential increase. From the funds in Specific Appropriation 398, $4,000,000 in recurring funds from the General Revenue Fund and $2,000,000 in nonrecurring funds from the General Revenue Fund are provided for Alzheimer’s respite care services to serve individuals on the waitlist statewide. From the funds in Specific Appropriation 398, the following recurring base appropriations projects are funded from recurring general revenue funds: Alzheimer’s Caregiver Projects............................ 234,297 Alzheimer’s Community Care Association.................... 1,500,000 Dan Cantor Center - Alzheimer’s Project................... 169,287 From the funds in Specific Appropriation 398, the following projects are funded from nonrecurring general revenue funds: 111

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Alzheimer’s Association Brain Bus (HF 1867) (SF 1164)..... 491,614 Alzheimer’s Community Care Critical Support Initiative and Facility Repairs and Renovations (HF 1113) (SF 1155) 750,000 Baker Senior Center Naples Dementia Respite Support Program (HF 2663) (SF 3489)............................. 150,000 Baker Senior Center Naples, Inc. - Geriatric Mental Health Services (HF 2664) (SF 3490)..................... 110,000 City of Deerfield Beach Alzheimer’s Daycare and Senior Transportation Services (HF 1163) (SF 2163)............. 125,000 Lauderdale Lakes Alzheimer’s Care Center Services Expansion (HF 1803) (SF 1393)........................... 150,000 LifeStream Dementia and the Baker Act - An Alternative for Better Outcomes (HF 3270) (SF 2504)................. 925,656 399 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR THE ELDERLY FROM GENERAL REVENUE FUND . . . . . 109,580,279 FROM FEDERAL GRANTS TRUST FUND . . . 269,851 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,197,752 From the funds in Specific Appropriation 399, $6,000,000 in recurring funds from the General Revenue Fund is provided to serve elders on the Community Care for the Elderly Program waitlist. The Department of Elder Affairs shall allocate these increased funds to the 11 planning and service areas according to the department’s established statewide allocation formula for the Community Care for the Elderly Program. Each Aging Resource Center shall prioritize funding to serve frail seniors on the waiting list who are most at risk of nursing home placement. From the funds in Specific Appropriation 399, $5,000,000 in recurring funds from the General Revenue Fund is provided to serve elders on the Home Care for the Elderly Program waitlist. The Department of Elder Affairs shall allocate these increased funds to the 11 planning and services areas according to the department’s established statewide allocation formula for the Community Care for the Elderly Program. Each Aging Resource Center shall prioritize funding to serve frail seniors on the waiting list who are most at risk of nursing home placement. 400 SPECIAL CATEGORIES GRANTS AND AIDS - HOME ENERGY ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 6,400,000 401 SPECIAL CATEGORIES GRANTS AND AIDS - OLDER AMERICANS ACT PROGRAM FROM GENERAL REVENUE FUND . . . . . 19,762,356 FROM FEDERAL GRANTS TRUST FUND . . . 173,661,768 From the funds in Specific Appropriation 401, $39,468 in recurring General Revenue funds is provided to the Jewish Community Center for home and community based services for seniors (recurring base appropriations project). From the funds in Specific Appropriation 401, the following recurring base appropriations projects are funded from recurring general revenue funds: Aging and Disability Resource Center of Broward County, Inc Provider Service Area (PSA) 10...................... 681,080 Alliance for Aging, Inc................................... 152,626 Alliance for Aging, Inc. - Provider Service Area (PSA) 11. 693,456 Area Agency on Aging of North Florida, Inc................ 105,571 Area Agency on Aging of Pasco - Pinellas, Inc............. 105,571 Area Agency on Aging of Pasco-Pinellas, Inc. - Provider Service Area (PSA) 5.................................... 1,046,000 Areawide Council on Aging of Broward County............... 167,292 City of Hialeah Elder Meals Program....................... 250,000 City of Sweetwater Elderly Activities Center (Mildred & Claude Pepper Senior Center)............................ 418,242 Congregate & Homebound Meals for At-Risk Elderly, Non-Ambulatory, & Handicapped Residents (Allapattah).... 361,543 Elder at Risk Meals (Marta Flores High Risk Nutritional Program for Elders)..................................... 623,877 Holocaust Survivors Assistance Program - Boca Raton 112

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Jewish Federation....................................... 92,946 Lippman Senior Center..................................... 228,000 Little Havana Activities and Nutrition Centers of Dade County.................................................. 334,770 Miami Beach Senior Center - Jewish Community Services of South Florida, Inc...................................... 158,367 Michael-Ann Russell Jewish Community Center - Sr. Wellness Center......................................... 83,647 Mid-Florida Area Agency on Aging, Inc. - Model Day Care Project................................................. 105,571 Senior Connection Center, Inc. - Provider Service Area (PSA) 6................................................. 113,000 Seymour Gelber Adult Day Care Program - Jewish Community Services of South Florida, Inc.......................... 23,234 Southwest Social Services................................. 653,501 St. Ann’s Nursing Center.................................. 65,084 West Miami Community Center - City of West Miami.......... 69,071 From the funds in Specific Appropriation 401, the following projects are funded from nonrecurring general revenue funds: Aging in Place with Grace, by Rales Jewish Family Services (HF 1955) (SF 1046)............................ 494,100 Austin Hepburn Senior Mini-Center - City of Hallandale Beach (HF 1834) (SF 2822)............................... 111,006 Bridging the Digital Divide for Older Adults in Florida Technology Literacy Training (HF 1791) (SF 2777)........ 854,461 Broward Senior Support Services (BSSS) (HF 1441) (SF 1135) 250,000 City of Hialeah Elder Meals Program (HF 3351) (SF 1743)... 2,000,000 City of West Park Senior Program (HF 1838) (SF 2818)...... 400,000 Florida Guardianship Ethics Project (HF 1419) (SF 1647)... 96,000 Green Cove Springs Senior Center Emergency Generator (HF 3015) (SF 1575)......................................... 200,000 Hialeah Gardens Elder Meals Program (HF 1769) (SF 1740)... 150,000 Hope for Grateful Hearts (HF 1166) (SF 3132).............. 750,000 Jewish Community Services (JCS) Delivers: Tailored Grocery Delivery Program for Seniors (HF 2457) (SF 1795) 125,000 Jewish Community Services (JCS) Homecare Services (HF 1917) (SF 2773)......................................... 250,000 Jewish Community Services Nutritional Equity for Seniors Keeping Kosher (NESKK) (HF 2544) (SF 1516).............. 600,000 Jewish Family Services (JFS) - Holocaust Survivors Support (HF 1299) (SF 3524)............................. 250,000 Little Havana Activities & Nutrition Centers: Elderly Personal Care, Referral, and Information Services (HF 1555) (SF 1962)......................................... 500,000 Meals on Wheels - Pinellas County (HF 3554) (SF 2723)..... 1,000,000 Miami Beach Senior Services and Programming (HF 2524) (SF 2804)................................................... 175,000 Miami Springs Senior Center Supplemental Meals & Services (HF 3143) (SF 1724)..................................... 375,000 Miami-Dade County Senior Congregate Meals (HF 3431) (SF 2803)................................................... 1,000,000 Miramar Southcentral/Southeast Focal Point Senior Center (HF 1830) (SF 1531)..................................... 298,916 North Miami Foundation for Senior Citizens Services, Inc. (HF 3111) (SF 1097)..................................... 550,000 Osceola Council on Aging Personal Care and Meals Program (HF 1883) (SF 3608)..................................... 300,000 Senior Friendship Centers (HF 1927) (SF 1141)............. 755,890 The LJD Jewish Family & Community Services, Inc.: Holocaust Survivor Support Services (HF 3314) (SF 2437). 250,000 Town of Medley Elder Meals and Care Services (HF 2794) (SF 1729)............................................... 100,000 United Way of Florida, Inc. Transportation for Seniors Project (HF 3100) (SF 3235)............................. 1,000,000 402 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,303,090 FROM FEDERAL GRANTS TRUST FUND . . . 508,925 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 22,700 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 134,541 From the funds in Specific Appropriation 402, $80,977 from the 113

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Operations and Maintenance Trust Fund is provided for the University of South Florida Policy Exchange (recurring base appropriation project). 403 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 957,034 FROM FEDERAL GRANTS TRUST FUND . . . 15,323,475 404 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 77,985 405 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 9,639 FROM FEDERAL GRANTS TRUST FUND . . . 6,635 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 6,182 406 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,330 FROM FEDERAL GRANTS TRUST FUND . . . 12,149 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,982 406A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SENIOR CITIZEN CENTERS FROM GENERAL REVENUE FUND . . . . . 6,541,449 From the funds in Specific Appropriation 406A, nonrecurring funds from the General Revenue Fund are provided for the following projects: Alzheimer’s Community Care Critical Support Initiative and Facility Repairs and Renovations (HF 1113) (SF 1155) 1,000,000 Badia Center Facility Expansion (HF 3142) (SF 1317)....... 1,750,000 City of Wauchula Senior Center Facility (HF 2235) (SF 3307)................................................... 500,000 Elder Care Services, Inc. - Meals on Wheels Expansion (HF 1469) (SF 2273)......................................... 990,000 Hialeah Housing Authority Elderly Affordable Housing - Hoffman Gardens Phase II (HF 3350) (SF 1748)............ 250,000 Lauderdale Lakes Alzheimer’s Care Center Services Expansion (HF 1803) (SF 1393)........................... 101,449 Nancy Renyhart Center for Dementia Education (HF 1363) (SF 2745)............................................... 375,000 Northwest Florida Area Agency on Aging Critical Infrastructure Improvements (HF 2810) (SF 3156)......... 275,000 Pasco County Senior Center (HF 3065) (SF 1456)............ 1,300,000 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 214,114,866 FROM TRUST FUNDS . . . . . . . . . . 207,905,675 TOTAL POSITIONS . . . . . . . . . . 66.00 TOTAL ALL FUNDS . . . . . . . . . . 422,020,541 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,193,394 407 SALARIES AND BENEFITS POSITIONS 76.50 FROM GENERAL REVENUE FUND . . . . . 3,163,256 FROM ADMINISTRATIVE TRUST FUND . . . 2,295,262 FROM FEDERAL GRANTS TRUST FUND . . . 2,172,435 408 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,348 FROM ADMINISTRATIVE TRUST FUND . . . 201,335 FROM FEDERAL GRANTS TRUST FUND . . . 461,219 409 EXPENSES FROM GENERAL REVENUE FUND . . . . . 463,061 FROM ADMINISTRATIVE TRUST FUND . . . 384,307 114

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 804,203 410 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 2,000 410A SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 3,240 411 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,474,350 FROM ADMINISTRATIVE TRUST FUND . . . 112,789 FROM FEDERAL GRANTS TRUST FUND . . . 230,789 412 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 436,335 412A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 724,888 Funds in Specific Appropriation 412A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 413 SPECIAL CATEGORIES ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) FROM GENERAL REVENUE FUND . . . . . 954,645 FROM FEDERAL GRANTS TRUST FUND . . . 1,007,994 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 860,083 Funds in Specific Appropriation 413, are provided to the Department of Elder Affairs for the Enterprise Client Information Tracking System (eCIRTS). Of these funds, 75 percent shall be held in reserve. The department is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department’s planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan, a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit the operational work plan 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. 414 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,846 415 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 5,022 FROM ADMINISTRATIVE TRUST FUND . . . 4,159 FROM FEDERAL GRANTS TRUST FUND . . . 7,016 416 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,664 FROM ADMINISTRATIVE TRUST FUND . . . 16,745 417 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 20,694 FROM ADMINISTRATIVE TRUST FUND . . . 32,650 FROM FEDERAL GRANTS TRUST FUND . . . 112,212 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 224,898 115

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 7,293,349 FROM TRUST FUNDS . . . . . . . . . . 8,930,096 TOTAL POSITIONS . . . . . . . . . . 76.50 TOTAL ALL FUNDS . . . . . . . . . . 16,223,445 CONSUMER ADVOCATE SERVICES APPROVED SALARY RATE 2,165,041 418 SALARIES AND BENEFITS POSITIONS 42.00 FROM GENERAL REVENUE FUND . . . . . 1,105,233 FROM ADMINISTRATIVE TRUST FUND . . . 214,672 FROM FEDERAL GRANTS TRUST FUND . . . 1,802,852 419 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 45,180 FROM ADMINISTRATIVE TRUST FUND . . . 34,936 FROM FEDERAL GRANTS TRUST FUND . . . 429,145 420 EXPENSES FROM GENERAL REVENUE FUND . . . . . 235,887 FROM ADMINISTRATIVE TRUST FUND . . . 106,740 FROM FEDERAL GRANTS TRUST FUND . . . 125,495 421 SPECIAL CATEGORIES PUBLIC GUARDIANSHIP CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,961,663 FROM ADMINISTRATIVE TRUST FUND . . . 154,816 422 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,235,395 FROM ADMINISTRATIVE TRUST FUND . . . 149,000 From the funds in Specific Appropriation 422, $1,383,043 from the General Revenue Fund is provided to the Office of Public and Professional Guardians to serve individuals on the waitlist. 423 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,665 424 SPECIAL CATEGORIES LONG TERM CARE OMBUDSMAN COUNCIL FROM GENERAL REVENUE FUND . . . . . 877,388 FROM FEDERAL GRANTS TRUST FUND . . . 626,020 425 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,092 426 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,584 FROM ADMINISTRATIVE TRUST FUND . . . 1,193 FROM FEDERAL GRANTS TRUST FUND . . . 8,907 TOTAL: CONSUMER ADVOCATE SERVICES FROM GENERAL REVENUE FUND . . . . . . 20,531,087 FROM TRUST FUNDS . . . . . . . . . . 3,653,776 TOTAL POSITIONS . . . . . . . . . . 42.00 TOTAL ALL FUNDS . . . . . . . . . . 24,184,863 116

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL: ELDER AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 251,743,369 FROM TRUST FUNDS . . . . . . . . . . 230,640,355 TOTAL POSITIONS . . . . . . . . . . 431.00 TOTAL ALL FUNDS . . . . . . . . . . 482,383,724 TOTAL APPROVED SALARY RATE . . . . 22,602,807 HEALTH, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT ADMINISTRATIVE SUPPORT APPROVED SALARY RATE 23,933,967 427 SALARIES AND BENEFITS POSITIONS 390.50 FROM GENERAL REVENUE FUND . . . . . 5,630,048 FROM ADMINISTRATIVE TRUST FUND . . . 27,240,379 428 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 41,911 FROM ADMINISTRATIVE TRUST FUND . . . 1,404,923 429 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,811,138 FROM ADMINISTRATIVE TRUST FUND . . . 13,812,680 FROM FEDERAL GRANTS TRUST FUND . . . 1,660,000 From the funds in Specific Appropriation 429 $1,660,000 in recurring funds from the Federal Grants Trust Fund is provided for the department to replace all network switches. 430 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MINORITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . 22,465,840 430A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SICKLE CELL TREATMENT AND RESEARCH FROM GENERAL REVENUE FUND . . . . . 10,000,000 431 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 63,408 FROM ADMINISTRATIVE TRUST FUND . . . 673,137 432 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 43,249 433 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,405,572 FROM ADMINISTRATIVE TRUST FUND . . . 18,365,196 FROM FEDERAL GRANTS TRUST FUND . . . 850,000 From the funds provided in Specific Appropriation 433 $850,000 in nonrecurring funds from the Federal Grants Trust Fund is provided to contract with a vendor to facilitate a modernization plan for the County Health Department’s Health Management System (HMS). 434 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,500,000 434A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 1,612,960 Funds in Specific Appropriation 434A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 117

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 435 SPECIAL CATEGORIES CENTRALIZED ONLINE REPORTING, TRACKING, AND NOTIFICATION ENTERPRISE (CORTNE) SYSTEM FROM ADMINISTRATIVE TRUST FUND . . . 527,200 436 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 269,539 437 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 738,731 438 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 529,197 439 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,397 FROM ADMINISTRATIVE TRUST FUND . . . 110,937 440 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 31,873 FROM ADMINISTRATIVE TRUST FUND . . . 92,653 441 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 2,538,187 FROM ADMINISTRATIVE TRUST FUND . . . 6,088,008 TOTAL: ADMINISTRATIVE SUPPORT FROM GENERAL REVENUE FUND . . . . . . 48,498,374 FROM TRUST FUNDS . . . . . . . . . . 74,018,789 TOTAL POSITIONS . . . . . . . . . . 390.50 TOTAL ALL FUNDS . . . . . . . . . . 122,517,163 PROGRAM: COMMUNITY PUBLIC HEALTH COMMUNITY HEALTH PROMOTION APPROVED SALARY RATE 14,177,905 442 SALARIES AND BENEFITS POSITIONS 249.50 FROM GENERAL REVENUE FUND . . . . . 3,298,390 FROM ADMINISTRATIVE TRUST FUND . . . 666,704 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 51,210 FROM TOBACCO SETTLEMENT TRUST FUND . 396,613 FROM EPILEPSY SERVICES TRUST FUND . 83,544 FROM FEDERAL GRANTS TRUST FUND . . . 13,314,940 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,912 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 1,471,328 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 675,789 From the funds in Specific Appropriation 442, $396,613 and four positions is provided to implement the Comprehensive Statewide Tobacco Education and Prevention Program in accordance with Section 27, Article X of the State Constitution. 443 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 85,620 FROM FEDERAL GRANTS TRUST FUND . . . 1,420,172 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 65,775 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 153,952 118

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 70,987 444 EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,695 FROM ADMINISTRATIVE TRUST FUND . . . 105,534 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 35,000 FROM EPILEPSY SERVICES TRUST FUND . 31,044 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 2,047 FROM FEDERAL GRANTS TRUST FUND . . . 2,634,643 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 21,410 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 466,752 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 292,504 445 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FAMILY PLANNING SERVICES FROM GENERAL REVENUE FUND . . . . . 9,245,455 FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783 446 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EPILEPSY SERVICES FROM GENERAL REVENUE FUND . . . . . 4,144,594 FROM EPILEPSY SERVICES TRUST FUND . 209,547 From the funds in Specific Appropriation 446, $976,364 in nonrecurring funds from the General Revenue Fund is provided for the Epilepsy Services Program (HF 2575)(SF 1438). 447 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 8,208,862 448 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PRIMARY CARE PROGRAM FROM GENERAL REVENUE FUND . . . . . 18,682,810 449 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLUORIDATION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 150,000 450 AID TO LOCAL GOVERNMENTS SCHOOL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 16,909,412 FROM FEDERAL GRANTS TRUST FUND . . . 20,754,405 Funds in Specific Appropriation 450 from the General Revenue Fund are provided as state match for Title XXI administrative funding for school health services in Specific Appropriations 493 through 495, 498, and 501. From the funds in Specific Appropriation 450, 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. 451 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 10,350 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 6,000 452 SPECIAL CATEGORIES GRANTS AND AIDS - OUNCE OF PREVENTION FROM GENERAL REVENUE FUND . . . . . 1,900,000 Funds in Specific Appropriation 452 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 119

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES funds in a three to one ratio. 453 SPECIAL CATEGORIES GRANTS AND AIDS - CRISIS COUNSELING FROM GENERAL REVENUE FUND . . . . . 29,500,000 Funds in Specific Appropriation 453 are provided for the Pregnancy Support Services Program pursuant to section 381.96, Florida Statutes. The Department of Health shall award a contract to the current Florida Pregnancy Support Services Program contract management provider for this Specific Appropriation. The contract shall provide for payments to such provider of $500 per month per sub-contracted direct service provider for contract oversight, to include technical and educational support. The department is authorized to spend no more than $50,000 for agency program oversight activities. 454 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,273,003 FROM ADMINISTRATIVE TRUST FUND . . . 120,000 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM FEDERAL GRANTS TRUST FUND . . . 17,805,069 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,740 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 4,145,731 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 837,595 455 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 69,616,190 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 1,645,666 From the funds in Specific Appropriation 455, $3,000,000 from the General Revenue Fund, of which $1,171,675 is nonrecurring, is provided for the Mary Brogan Breast and Cervical Cancer Early Detection Program pursuant to section 381.93, Florida Statutes. From the funds in Specific Appropriation 455, $5,342,604 from the General Revenue Fund is provided to the Florida Council Against Sexual Violence. At least 95 percent of the funds provided shall be distributed to certified rape crisis centers to provide services statewide for victims of sexual assault (recurring base appropriations project). From the funds in Specific Appropriation 455, $9,500,000 from the General Revenue Fund, is provided to the Florida Association of Free and Charitable Clinics (recurring base appropriations project). From the funds in Specific Appropriation 455, $282,039 from the General Revenue Fund is provided to the Palm Beach County Rape Crisis Center (recurring base appropriations project). From the funds in Specific Appropriation 455, $283,643 from the General Revenue Fund is provided to Community Smiles to partner with the Miami Children’s Hospital pediatric dental residency program (recurring base appropriations project). From the funds in Specific Appropriation 455, $500,000 from the General Revenue Fund is provided to the Andrews Institute Foundation’s Eagle Fund for rehabilitative services to soldiers wounded during military service (recurring base appropriations project). From the funds in Specific Appropriation 455, $2,453,632 from the General Revenue Fund is provided to the Florida International University Neighborhood Help program (recurring base appropriations project). From the funds in Specific Appropriation 455, $714,519 from the General Revenue Fund is provided to the University of Florida College of Dentistry to provide services through a network of community-based clinics (recurring base appropriations project). From the funds in Specific Appropriation 455, $1,250,000 from the General Revenue Fund, of which $500,000 is nonrecurring, is provided to the Florida Heiken Children’s Vision Program to provide free 120

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES comprehensive eye examinations and eyeglasses to financially disadvantaged school children who have no other source for vision care (recurring base appropriations project) (HF 1558)(SF 1054). From the funds in Specific Appropriation 455, $1,500,000 in nonrecurring funds from the General Revenue Fund is provided to the Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida non-profit corporation, to support auditory oral early intervention programs serving children who are deaf, ages birth through two, in multiple counties including rural and underserved areas. These early intervention programs must solely offer auditory oral educational habilitation services, as defined and described in section 1002.391, Florida Statutes, and include faculty members who are credentialed as Certified Listening and Spoken Language Specialists or hearing support services in pursuit of spoken language outcomes for infants and toddlers who are deaf (HF 1897)(SF 1648). From the funds in Specific Appropriation 455, nonrecurring funds from the General Revenue Fund are provided for the following projects: AdventHealth Waterman Community Clinic - Community Care Expansion (HF 1528) (SF 1367)........................... 300,000 Andrews Institute Research: Regenerative Medicine (HF 1175) (SF 3165)......................................... 3,000,000 Ascension St. Vincent’s Nurse Residency Program (HF 1221) (SF 1900)............................................... 578,688 Big Bend Hospice - Mobile Medical Unit (HF 3481) (SF 2279) 650,000 Brooks Rehabilitation Feeding and Swallowing Clinic (HF 1631) (SF 1576)......................................... 185,000 Broward Hospital Integrated Emergency Response (HF 2781) (SF 3267)............................................... 125,000 David Posnack JCC Sunrise Day Camp Fort Lauderdale and Sunrise on Wheels (HF 1704) (SF 1775)................... 87,500 Electronic Health Record System Replacement (HF 2220) (SF 1217)................................................... 5,000,000 Expanding Access to Dental and Behavioral Healthcare for Floridians (HF 1056) (SF 3598).......................... 3,000,000 Expanding Primary Care Access for Medicaid at the LRH Morrell Clinic by Reducing Hospital ED Visits (HF 2609) (SF 1646)............................................... 500,000 Facil Health (HF 1004) (SF 2774).......................... 250,000 Figgers Tablets for all (HF 1895) (SF 1122)............... 500,000 Florida Lions Eye Clinic, Inc. - Free Eye Care for Florida Residence (SF 3450)............................. 115,000 Florida Mission of Mercy (HF 1505) (SF 2416).............. 250,000 Florida Rural Hospital Safe Patient Movement Program-Baxter (HF 3091) (SF 2092)...................... 850,000 Florida Stroke Registry (HF 2851) (SF 1506)............... 1,500,000 Florida Telecare Program (HF 2578) (SF 1994).............. 1,000,000 LECOM Health: Clinic-Based Services Outreach (HF 3219) (SF 1011)............................................... 2,500,000 Let’s Move 365 (HF 2272) (SF 1958)........................ 500,000 Miami Diaper Bank - Mobile Diaper Pantry Program (HF 1446) (SF 1675)......................................... 50,000 Mobile Stroke Units at UF Health (HF 3728) (SF 2735)...... 10,000,000 Nova Southeastern University - Unmet Dental Needs (HF 3435) (SF 2258)......................................... 1,300,000 Orange County Track Chair Program (HF 1343)............... 50,000 Period of PURPLE Crying Shaken Baby Prevention Program (HF 1240) (SF 1238)..................................... 1,499,000 Promise Fund of Florida (HF 1258) (SF 1053)............... 225,000 Queens In Pink (HF 1754).................................. 65,000 Sarasota Medical Pregnancy Center 4-D Ultrasound (HF 3234) 86,645 Trauma Center Readiness - Tallahassee Memorial Healthcare (HF 3468) (SF 2278)..................................... 750,000 UF Health Central Florida Breast Cancer Care Center (HF 2187) (SF 1996)......................................... 297,500 UF Health Central Florida Senior Care Patient Home Monitoring Post Hospitalization (HF 1531) (SF 1995)..... 500,000 UF Health Shands Hospital Maternal and Fetal Care Program (HF 2189) (SF 2783)..................................... 700,000 Veterans Access Clinic at Nova Southeastern University (HF 3298) (SF 1587)..................................... 5,000,000 Wolfson Children’s Hospital Bower Lyman Center for Medically Complex Children (HF 2320) (SF 2106).......... 1,000,000 121

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 456 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTHY START COALITIONS FROM GENERAL REVENUE FUND . . . . . 35,955,341 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 4,485,431 From the funds in Specific Appropriation 456, $2,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Nurse Family Partnership Sustainability and Expansion Funding (HF 1059)(SF 2655). 456A SPECIAL CATEGORIES TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND FROM GENERAL REVENUE FUND . . . . . 70,850,000 456B SPECIAL CATEGORIES JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 7,850,000 456C SPECIAL CATEGORIES WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY CANCER RESEARCH PROGRAM FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 10,000,000 From the funds in Specific Appropriation 456C, $500,000 from the Biomedical Research Trust Fund is provided to maintain the statewide Brain Tumor Registry Program at the McKnight Brain Institute (recurring base appropriations project). 457 SPECIAL CATEGORIES HEALTH EDUCATION RISK REDUCTION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 12,686 457A SPECIAL CATEGORIES FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM FROM GENERAL REVENUE FUND . . . . . 111,071,257 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 16,428,743 Funds in Specific Appropriation 457A are provided for the Casey DeSantis Cancer Research Program established in section 381.915, Florida Statutes. Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to participate in the Casey DeSantis Cancer Research Program as follows: H. Lee Moffitt Cancer Center and Research Institute and Mayo Clinic Comprehensive Cancer Center are eligible for Tier 1 designation as a NCI-designated comprehensive cancer center; the University of Miami Sylvester Comprehensive Cancer Center and the University of Florida Health Shands Cancer Hospital are eligible for Tier 2 designation as a NCI designated cancer centers in the Florida Consortium of NCI Centers Program. All cancer centers receiving funding under the Casey DeSantis Cancer Research Program shall submit to the Florida Cancer Data System, on a quarterly basis beginning September 30, 2024, data on new cancer diagnoses and cancer recurrence. All funded cancer centers shall submit to the Department of Health, on a quarterly basis beginning September 30, 2024, data on patient outcomes by cancer type and mortality and survival rates for patients treated as determined by the Department of Health. By January 1, 2025, all funded cancer centers shall submit a report to the Department of Health containing comprehensive findings and protocols of best practices leading to improved outcomes among patients. A cancer center receiving funds pursuant to the Casey DeSantis Cancer Research Program shall be compliant with the requirements of this proviso, and the Department of Health may recover funds awarded for failure to comply with the requirements of this proviso. 122

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 457B SPECIAL CATEGORIES FLORIDA CANCER INNOVATION FUND FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 60,000,000 Funds in Specific Appropriation 457B, are provided for the purpose of awarding research grants to support innovative cancer research, including emerging research trends and promising practices, which can serve as a catalyst for further exploration. The Florida Cancer Control and Research Advisory Council shall review all grant applications and make grant funding recommendations to the Department of Health. The Department of Health shall make final grant allocation awards. 457C SPECIAL CATEGORIES PEDIATRIC CANCER RESEARCH FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 3,000,000 Funds in Specific Appropriation 457C are provided for the Live Like Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to advance progress toward curing pediatric cancer. 457D SPECIAL CATEGORIES ALZHEIMER RESEARCH FROM GENERAL REVENUE FUND . . . . . 6,500,000 Funds in Specific Appropriation 457D are provided for the Ed and Ethel Moore Alzheimer’s Disease Research Program established in section 381.82, Florida Statutes. From the funds in Specific Appropriation 457D, $1,500,000 from the General Revenue Fund is provided to award a grant or grants to study the impact of daily multi-vitamin use on the improvement of cognitive function and any associated health care cost impacts on Medicaid Long Term Care or state prison population over the age of 65. 458 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS FROM FEDERAL GRANTS TRUST FUND . . . 364,286,258 459 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 88,301 460 SPECIAL CATEGORIES WOMEN, INFANTS AND CHILDREN (WIC) FROM FEDERAL GRANTS TRUST FUND . . . 422,828,297 461 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 6,374,524 462 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 44,210 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 1,526 463 SPECIAL CATEGORIES DENTAL STUDENT LOAN REPAYMENT PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 463 from the General Revenue Fund are provided for the Dental Student Loan Repayment Program and the Donated Dental Services Program to be used as authorized pursuant to sections 381.4019 and 381.40195, Florida Statutes. 464 SPECIAL CATEGORIES COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM FROM TOBACCO SETTLEMENT TRUST FUND . 86,989,908 Funds in Specific Appropriation 464 shall be used to implement the Comprehensive Statewide Tobacco Education and Prevention Program in 123

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES accordance with section 27, Article X of the State Constitution as adjusted annually for inflation, using the Consumer Price Index as published by the United States Department of Labor. The appropriation shall be allocated as follows: State & Community Interventions........................... 16,106,839 State & Community Interventions - AHEC.................... 7,030,370 Health Communications Interventions....................... 26,184,316 Health Communications Intervention - Pregnant Women....... 2,812,320 Cessation Interventions................................... 16,273,442 Cessation Interventions - AHEC............................ 9,531,739 Surveillance & Evaluation................................. 7,936,869 Administration & Management............................... 1,114,013 Funds provided for the Health Communications Intervention component must use strategies targeted toward Florida’s youth which integrate information about the consequence of tobacco use and the use of electronic nicotine delivery systems (ENDS). From the funds in Specific Appropriation 464, the Department of Health may use nicotine replacements and other treatments approved by the federal Food and Drug Administration as part of smoking cessation interventions. All contracts awarded through this Specific Appropriation shall include performance measures and measurable outcomes. The Department of Health shall establish specific performance and accountability criteria for all intervention and evaluation contracts. The criteria shall be based on best medical practices, past smoking cessation experience, the federal Centers for Disease Control and Prevention Best Practices for Comprehensive Tobacco Control Programs, and the ability to impact the broadest population. 465 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,484 FROM ADMINISTRATIVE TRUST FUND . . . 2,405 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 513 FROM FEDERAL GRANTS TRUST FUND . . . 57,672 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 348 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 5,781 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 1,833 466 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY RURAL HOSPITALS FROM GENERAL REVENUE FUND . . . . . 10,000,000 The funds in Specific Appropriation 466 are provided for the rural hospital capital improvement grant program and shall be allocated pursuant to section 395.6061, Florida Statutes. 466A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES FROM GENERAL REVENUE FUND . . . . . 37,191,264 From the funds in Specific Appropriation 466A, nonrecurring funds from the General Revenue Fund are provided for the following projects: Baptist Health South Florida Women’s Cancer Center at the Miami Cancer Institute (HF 2407) (SF 3698).............. 2,500,000 Brooks Rehabilitation Feeding and Swallowing Clinic (HF 1631) (SF 1576)......................................... 1,384,650 Calhoun Liberty Hospital (HF 1173) (SF 2941).............. 750,000 Expansion of Bond Community Health Center (HF 3188) (SF 2752)................................................... 500,000 Franklin County St. James/Lanark - EMS Substation Project (HF 3491) (SF 2119)..................................... 600,000 Good Health Clinic Health Clinic Building Project (HF 1666) (SF 1758)......................................... 250,000 124

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Hamilton County Health Department (HF 3442) (SF 2709)..... 750,000 Healthcare Network - Orangetree Primary Care Facility (HF 2919) (SF 3479)......................................... 6,000,000 Healthcare Network Immokalee Facility Renovations (HF 2918) (SF 3472)......................................... 1,500,000 Jackson Hospital Therapy Center Construction (HF 2054) (SF 2945)............................................... 500,000 Lee Health Graduate Medical Education Center (HF 3072) (SF 3606)............................................... 5,000,000 Miami Beach Community Health Center- 710 Alton Road Critical Renovation (HF 1874) (SF 1682)................. 1,500,000 NCH Flood Barriers (HF 3289) (SF 3480).................... 781,614 Town Center YMCA Construction (HF 3018) (SF 3647)......... 6,000,000 Westchester Free Standing Emergency Department (HF 2874) (SF 1733)............................................... 1,500,000 YMCA Family Centers in Volusia & Flagler Counties (HF 1499) (SF 3237)......................................... 3,000,000 YMCA of Collier County Healthy Living and Senior Center (HF 2680) (SF 3717)..................................... 1,475,000 YMCA of Florida’s First Coast Immokalee Unique Abilities Center: Accessibility Expansion (HF 3609) (SF 2796)..... 700,000 YMCA of Northwest Florida - Betty J. Pullum Family YMCA Expansion (HF 1432) (SF 1210)........................... 2,500,000 TOTAL: COMMUNITY HEALTH PROMOTION FROM GENERAL REVENUE FUND . . . . . . 437,835,678 FROM TRUST FUNDS . . . . . . . . . . 1,051,100,881 TOTAL POSITIONS . . . . . . . . . . 249.50 TOTAL ALL FUNDS . . . . . . . . . . 1,488,936,559 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 27,295,241 467 SALARIES AND BENEFITS POSITIONS 528.50 FROM GENERAL REVENUE FUND . . . . . 15,221,431 FROM ADMINISTRATIVE TRUST FUND . . . 1,669,730 FROM FEDERAL GRANTS TRUST FUND . . . 15,846,655 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,362,315 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 4,133,506 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 411,766 468 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 169,132 FROM ADMINISTRATIVE TRUST FUND . . . 30,674 FROM FEDERAL GRANTS TRUST FUND . . . 2,297,973 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 59,060 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 22,729 469 EXPENSES FROM GENERAL REVENUE FUND . . . . . 8,270,452 FROM ADMINISTRATIVE TRUST FUND . . . 729,127 FROM FEDERAL GRANTS TRUST FUND . . . 5,590,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 322,986 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 11,255,213 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 60,615 From the funds in Specific Appropriation 469, 472, and 465, $2,520,783 in recurring funds from the General Revenue Fund, and $952,623 in recurring funds from the County Health Department Trust Fund are provided for the Frontlines of Communities of the United States (FOCUS) initiative. The department must maintain the current four sites at Homestead Hospital, Jackson Memorial Hospital, Tampa General Hospital, and Memorial Regional Hospital, and expand to four additional sites based on an epidemiological assessment, hospital readiness, and local county health department readiness. The department must submit a program status report to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on 125

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Appropriations, and the chair of the House of Representatives Appropriations Committee by December 31, 2024. The report must include but is not limited to, cumulative data and data by hospital on the number of individuals identified with undiagnosed infection by infection, the number of reimbursable tests administered by test, the number of referrals made to community partners for treatment, types of treatment services provided, and care outcomes. 470 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT FROM GENERAL REVENUE FUND . . . . . 29,528,611 FROM FEDERAL GRANTS TRUST FUND . . . 108,209,499 Funds in Specific Appropriation 470 from the General Revenue Fund may be used to fund Human Immunodeficiency Virus (HIV) and Acquired Immune Deficiency Syndrome (AIDS) Patient Care activities, Patient Care Networks, Ryan White Consortia, the AIDS Insurance Continuation Project, and other HIV prevention initiatives. The funds in Specific Appropriation 470 from the Federal Grants Trust Fund are contingent upon sufficient state matching funds being identified to qualify for the federal Ryan White grant award. The Department of Health and the Department of Corrections shall collaborate in determining the amount of general revenue funds expended by the Department of Corrections for AIDS-related activities and services that qualify as state matching funds for the Ryan White grant. From the funds in Specific Appropriation 470, $719,989 from the General Revenue Fund is provided to Jackson Memorial Hospital for the South Florida AIDS Network (recurring base appropriations project). From the funds in Specific Appropriation 470, $239,996 from the General Revenue Fund is provided to the Youth Expressions and Farm Workers programs that provide HIV/AIDS outreach to Haitian and Latino communities (recurring base appropriations project). 471 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322 472 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 15,615,446 FROM ADMINISTRATIVE TRUST FUND . . . 427,426 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,194,571 473 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 140,894 FROM ADMINISTRATIVE TRUST FUND . . . 15,000 FROM FEDERAL GRANTS TRUST FUND . . . 446,798 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 11,606 474 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 9,218,295 FROM ADMINISTRATIVE TRUST FUND . . . 245,165 FROM FEDERAL GRANTS TRUST FUND . . . 18,367,229 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,638,038 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 3,340,799 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,500 From the funds in Specific Appropriation 474, $450,000 from the General Revenue Fund is provided to the Birth Defects Registry. From the funds in Specific Appropriation 474, $1,000,000 from the General Revenue Fund is provided to the Department of Health to study the long-term health impacts of exposure to blue green algae and red tide toxins to residents, visitors, and those occupationally exposed in Florida. 126

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 475 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,473,374 From the funds in Specific Appropriation 475, the following projects are funded from nonrecurring general revenue funds: 1 Voice Pediatric Cancer Foundation (HF 1195) (SF 2183)... 150,000 HIV/AIDS Research at Center for AIDS Research (CFAR) (HF 1197) (SF 1023)......................................... 1,000,000 Live Like Bella; Childhood Cancer Foundation (HF 1215) (SF 1493)............................................... 1,000,000 Phase III: Expansion of Excellent and Equitable Sickle Cell Disease Care in Florida (HF 3309) (SF 3049)........ 750,000 Reducing the Use of Marijuana During Pregnancy and Postpartum and Other Vulnerable Populations (HF 1040) (SF 1430)............................................... 247,448 Runway to Hope Pediatric Cancer Family Assistance Program (HF 1865) (SF 1343)..................................... 175,000 Sickle Cell Registry II (HF 3308) (SF 3052)............... 1,000,000 Sickle Cell Workforce (HF 2342) (SF 3050)................. 750,000 Therapeutic and Diagnostic Innovations In The Care Of Patients with Alzheimer’s Disease (HF 2592) (SF 1927)... 1,000,000 476 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,995,141 FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885 477 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 498,687 478 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 168,446 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 255,522 479 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 7,896,955 480 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 46,781 FROM ADMINISTRATIVE TRUST FUND . . . 1,748 FROM FEDERAL GRANTS TRUST FUND . . . 49,573 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 30,213 481 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 85,062 FROM ADMINISTRATIVE TRUST FUND . . . 5,190 FROM FEDERAL GRANTS TRUST FUND . . . 82,438 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,374 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 12,401 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,283 482 SPECIAL CATEGORIES OUTREACH FOR PREGNANT WOMEN FROM GENERAL REVENUE FUND . . . . . 500,000 483 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 2,523,200 127

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL: DISEASE CONTROL AND HEALTH PROTECTION FROM GENERAL REVENUE FUND . . . . . . 90,454,952 FROM TRUST FUNDS . . . . . . . . . . 201,800,884 TOTAL POSITIONS . . . . . . . . . . 528.50 TOTAL ALL FUNDS . . . . . . . . . . 292,255,836 MEDICAL MARIJUANA REGULATION APPROVED SALARY RATE 7,561,834 484 SALARIES AND BENEFITS POSITIONS 133.00 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,358,660 485 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,118,131 486 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,842,354 487 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,000 488 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 19,926,228 489 SPECIAL CATEGORIES TRANSFER TO FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU) - DIVISION OF RESEARCH FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,311,760 Funds provided in Specific Appropriation 489 shall be used exclusively for the purpose of educating minorities about marijuana for medical use and the impact of the unlawful use of marijuana on minority communities to include evidence-based pedagogical studies pursuant to section 381.986(7)(d), Florida Statutes. The Division of Research at Florida Agricultural and Mechanical University shall provide to the Governor, the President of the Senate, the Speaker of the House of Representatives, and the Department of Health quarterly update reports no later than 30 days after the close of each calendar quarter beginning July 30, 2024. 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. 490 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,435 491 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,500 128

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 492 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 47,841 TOTAL: MEDICAL MARIJUANA REGULATION FROM TRUST FUNDS . . . . . . . . . . 43,647,909 TOTAL POSITIONS . . . . . . . . . . 133.00 TOTAL ALL FUNDS . . . . . . . . . . 43,647,909 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS APPROVED SALARY RATE 463,300,602 493 SALARIES AND BENEFITS POSITIONS 8,943.51 FROM GENERAL REVENUE FUND . . . . . 510,398 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 655,865,807 494 OTHER PERSONAL SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 61,870,196 495 EXPENSES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 128,634,001 From the funds in Specific Appropriations 495 and 522, 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. 496 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 190,002,299 497 AID TO LOCAL GOVERNMENTS COMMUNITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . 1,951,797 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 500,000 From the funds in Specific Appropriation 497, the following recurring base appropriations projects are funded with recurring general revenue funds: La Liga - League Against Cancer........................... 1,150,000 Minority Outreach - Penalver Clinic....................... 319,514 Manatee County Rural Health Services...................... 82,283 498 OPERATING CAPITAL OUTLAY FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 10,235,802 499 LUMP SUM COUNTY HEALTH DEPARTMENTS POSITIONS 50.00 500 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 4,141,513 501 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 121,252,267 129

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 502 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 27,500 503 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 7,452,406 504 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 1,576,573 505 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 3,809,117 506 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 2,180,879 507 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 3,906,000 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 2,607,300 508 FIXED CAPITAL OUTLAY CONSTRUCTION, RENOVATION, AND EQUIPMENT - COUNTY HEALTH DEPARTMENTS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 952,500 509 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIR OF COUNTY HEALTH DEPARTMENTS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 3,000,000 TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS FROM GENERAL REVENUE FUND . . . . . . 196,370,494 FROM TRUST FUNDS . . . . . . . . . . 1,004,105,861 TOTAL POSITIONS . . . . . . . . . . 8,993.51 TOTAL ALL FUNDS . . . . . . . . . . 1,200,476,355 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES APPROVED SALARY RATE 24,522,248 510 SALARIES AND BENEFITS POSITIONS 453.00 FROM GENERAL REVENUE FUND . . . . . 2,831,958 FROM ADMINISTRATIVE TRUST FUND . . . 1,874,691 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,932,898 FROM FEDERAL GRANTS TRUST FUND . . . 8,857,095 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 879,367 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 3,184,347 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 7,548,031 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 7,664,536 511 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 45,066 130

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 193,515 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 637,030 FROM FEDERAL GRANTS TRUST FUND . . . 663,845 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 67,471 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 124,190 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 752,412 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 46,098 512 EXPENSES FROM GENERAL REVENUE FUND . . . . . 296,336 FROM ADMINISTRATIVE TRUST FUND . . . 238,536 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 520,404 FROM FEDERAL GRANTS TRUST FUND . . . 1,846,269 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 272,116 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 573,192 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 715,822 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,245,717 513 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HEALTH COUNCILS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,111,402 514 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES COUNTY GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,696,675 515 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES MATCHING GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,181,461 516 OPERATING CAPITAL OUTLAY FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 16,932 FROM FEDERAL GRANTS TRUST FUND . . . 61,466 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 28,302 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 56,997 517 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 210,856 518 SPECIAL CATEGORIES GRANTS AND AIDS - STRENGTHENING DOMESTIC SECURITY - BIOTERRORISM ENHANCEMENTS - HEALTH AND HOSPITALS FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607 520 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 61,692 FROM ADMINISTRATIVE TRUST FUND . . . 240,623 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 765,458 FROM FEDERAL GRANTS TRUST FUND . . . 1,587,060 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,781 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,498,582 131

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 1,570,669 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 148,500 521 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,245,536 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 65,000 From the funds in Specific Appropriation 521, $94,867 from the General Revenue Fund is provided to the Southwest Alachua County Primary and Community Health Care Clinic (recurring base appropriations project). From the funds in Specific Appropriation 521, nonrecurring funds from the General Revenue Fund are provided for the following projects: Bitner Plante ALS Initiative (HF 1500) (SF 2383).......... 2,000,000 522 SPECIAL CATEGORIES DRUGS, VACCINES AND OTHER BIOLOGICALS FROM GENERAL REVENUE FUND . . . . . 20,977,280 FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 49,354,218 The funds in Specific Appropriation 522 from the Federal Grants Trust Fund are contingent upon sufficient state matching funds being identified to qualify for the federal Ryan White grant award. The Department of Health and the Department of Corrections shall collaborate in determining the amount of state general revenue funds expended by the Department of Corrections for AIDS-related activities and services that qualify as state matching funds for the Ryan White grant. From the funds in Specific Appropriation 522, $5,000,000 from the General Revenue Fund is provided to the Department of Health for the purchase of emergency opioid antagonists to be made available to emergency responders. Twenty percent of these funds shall be allocated to purchase FDA-approved naloxone hydrochloride, which is approved for prophylactic emergency responder protection. 524 SPECIAL CATEGORIES GRANTS AND AIDS - RURAL HEALTH NETWORK GRANTS FROM GENERAL REVENUE FUND . . . . . 500,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915 531 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 1,000,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,676,352 532 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 159,266 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 45,277 533 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 534 SPECIAL CATEGORIES GRANTS AND AIDS - TRAUMA CARE FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 12,093,747 535 SPECIAL CATEGORIES GRANTS AND AIDS - SPINAL CORD RESEARCH FROM GENERAL REVENUE FUND . . . . . 1,000,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 4,000,000 From the funds in Specific Appropriation 535, $1,000,000 from the 132

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES General Revenue Fund is provided to The Miami Project to Cure Paralysis - Spinal Cord and Traumatic Brain Injury Research (HF 1154) (SF 2030). 536 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 8,128,757 537 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,837 FROM ADMINISTRATIVE TRUST FUND . . . 7,811 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 55,064 FROM FEDERAL GRANTS TRUST FUND . . . 6,177 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 47,576 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 52,241 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 5,278 538 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTH CARE EDUCATION REIMBURSEMENT AND LOAN REPAYMENT PROGRAM FROM GENERAL REVENUE FUND . . . . . 16,000,000 539 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,075 FROM ADMINISTRATIVE TRUST FUND . . . 6,235 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 16,700 FROM FEDERAL GRANTS TRUST FUND . . . 37,622 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,650 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 14,463 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 31,861 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 29,060 540 SPECIAL CATEGORIES MEDICALLY FRAGILE ENHANCEMENT PAYMENT FROM GENERAL REVENUE FUND . . . . . 610,020 541 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 650,000 TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 45,745,066 FROM TRUST FUNDS . . . . . . . . . . 271,906,941 TOTAL POSITIONS . . . . . . . . . . 453.00 TOTAL ALL FUNDS . . . . . . . . . . 317,652,007 PROGRAM: CHILDREN’S MEDICAL SERVICES CHILDREN’S SPECIAL HEALTH CARE APPROVED SALARY RATE 23,167,477 542 SALARIES AND BENEFITS POSITIONS 337.50 FROM GENERAL REVENUE FUND . . . . . 11,846,034 FROM DONATIONS TRUST FUND . . . . . 13,142,397 FROM FEDERAL GRANTS TRUST FUND . . . 3,101,176 From the funds in Specific Appropriation 542, 544, 548, and 556 the department must establish a statewide fetal alcohol spectrum disorder program to raise awareness of, and train healthcare professionals on, the impacts of alcohol use during pregnancy. 133

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 543 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 190,810 FROM DONATIONS TRUST FUND . . . . . 186,177 FROM FEDERAL GRANTS TRUST FUND . . . 371,175 544 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,137,969 FROM DONATIONS TRUST FUND . . . . . 3,084,281 FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301 545 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 10,700 546 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN’S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 23,812,952 FROM DONATIONS TRUST FUND . . . . . 184,687,679 FROM FEDERAL GRANTS TRUST FUND . . . 2,904,863 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 9,910,054 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,613,263 From the funds in Specific Appropriation 546, 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 546 shall not be used to support continuing education courses or training for health professionals or staff employed by the Children’s Medical Services (CMS) Network or under contract with the Department of Health. This limitation shall include but not be limited to: classroom instruction, train the trainer, or web-based continuing education courses that may be considered professional development, or that results in continuing education credits that may be applied towards the initial or subsequent renewal of a health professional’s license. This does not preclude the CMS Network from providing information on treatment methodologies or best practices to appropriate CMS Network health professionals, staff, or contractors. From the funds in Specific Appropriation 546, $280,000 from the General Revenue Fund, is provided to the Fetal Alcohol Spectrum Disorder program in Sarasota County (recurring base appropriations project). From the funds in Specific Appropriation 546, recurring funds from the General Revenue Fund are provided for the following Children’s Medical Services specialty contracts: University of South Florida - Regional Perinatal Intensive Care Center................................... 45,000 Johns Hopkins/All Children’s Hospital - Hematology/Oncology..................................... 48,500 University of Florida - Regional Perinatal Intensive Care Center.................................................. 50,000 MATCH dba Partnership for Child Health - Craniofacial and Cleft Lip/Cleft Palate.................................. 78,023 Nemours Jacksonville - Hematology/Oncology................ 79,439 Sacred Heart Hospital - Regional Perinatal Intensive Care Center.................................................. 127,788 Children’s Diagnostic and Treatment Center - HIV/AIDS.... 138,889 University of South Florida - Disease Management.......... 151,545 Wolfson Children’s Hospital - Disease Management.......... 180,000 University of Miami - Comprehensive Children’s Kidney Failure Center.......................................... 205,618 134

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES University of Miami - Disease Management.................. 207,962 University of South Florida - HIV/AIDS.................... 222,932 University of South Florida - Comprehensive Children’s Kidney Failure Center................................... 225,268 University of Florida - HIV/AIDS.......................... 241,927 University of Florida - HIV/AIDS.......................... 250,543 Joe DiMaggio Children’s Hospital - Craniofacial and Cleft Lip/Cleft Palate........................................ 255,150 Nicklaus Children’s Hospital - Craniofacial and Cleft Lip/Cleft Palate........................................ 255,150 University of Miami - HIV/AIDS............................ 260,269 Sickle Cell Disease Association of Florida, Inc. - Sickle Cell Outreach........................................... 283,860 University of Florida - Disease Management................ 344,258 University of Florida - Hematology/Oncology............... 362,912 University of Florida - Comprehensive Children’s Kidney Failure Center.......................................... 390,466 University of South Florida - Tampa Referral Center....... 393,120 University of Miami - Hematology/Oncology................. 404,501 University of Florida - Cranio/Multi-Handicapped.......... 525,043 The Department of Health is authorized to reallocate funding among the above institutions based on contractual negotiations so long as the general revenue allocation is not increased. From the funds in Specific Appropriation 546, recurring funds from the Maternal and Child Health Block Grant Trust Fund are provided for the following Children’s Medical Services specialty contracts: Children’s Diagnostic and Treatment Center - HIV/AIDS.. 46,296 University of South Florida - HIV/AIDS.................... 74,311 University of Florida - HIV/AIDS.......................... 80,642 University of Florida - HIV/AIDS.......................... 83,514 University of Miami - HIV/AIDS............................ 86,756 University of Florida - Health Care Transition............ 100,000 Orlando Health/Arnold Palmer - Hematology/Oncology........ 110,427 Johns Hopkins/ All Children’s - Hematology/Oncology....... 145,500 The Nemours Foundation - Regional Network for Access and Quality................................................. 150,000 MATCH dba Partnership for Child Health - Regional Network for Access and Quality.................................. 150,000 University of Florida - Disease Management................ 130,000 Nemours Jacksonville - Hematology/Oncology................ 238,318 University of Florida - Behavioral Health................. 525,000 University of Miami - Behavioral Health................... 445,000 Florida International University - Behavioral Health...... 445,000 Florida State University - Behavioral Health.............. 525,000 University of South Florida - Behavioral Health........... 153,305 National Institute for Children’s Health Quality - QI Learning Collaborative.................................. 597,726 University of Central Florida - Patient-Centered Medical Home.................................................... 755,000 The Department of Health is authorized to reallocate funding among the above institutions based on contractual negotiations so long as the Maternal and Child Health Block Grant Trust Fund allocation is not increased. From the funds in Specific Appropriation 546, 5,000,000 from the General Revenue Fund is provided to create a Children’s Hearing Aid program within the Department of Health Children’s Medical Services program. This program shall provide assistance to families with children 0 -18 years of age, who are residents of the State of Florida, and who have been diagnosed with hearing loss by a licensed physician or audiologist. The program will assist with the purchase of hearing aids, assistive listening devices, external cochlear implant processor replacements, earmolds and hearing aid batteries. The program will also assist with payment for associated hearing aid services up to a maximum of $1,000 per ear, per child annually and for services associated with a cochlear implant replacement processor up to a maximum of $1,500 per ear, per child annually. This cap does not include the cost of the device(s), earmolds, or batteries. Children with family incomes at or below 400 percent of the federal poverty level guidelines, and children described in section 391.021(2), Florida Statutes, are eligible for the program. Children enrolled or who can qualify for the Florida Medicaid Program or Children’s Health Insurance program are not eligible for the program. The department shall provide to the Governor, the President of 135

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES the Senate, the Speaker of the House of Representatives, an annual report for the preceding fiscal year no later than 30 days after the close of the fiscal year on June 30. At a minimum, this report shall include the number of children participating in the program. From the funds in Specific Appropriation 546, nonrecurring funds from the General Revenue Fund are provided for the following projects. Cayuga Centers Healthy Steps Program Expansion (HF 2523) (SF 1671)............................................... 733,735 FASD Clinic Pensacola (HF 2138) (SF 1932)................. 470,000 FASD Statewide Clinics (HF 2137) (SF 1933)................ 590,000 Keys AHEC Health Centers-Primary Medical and Dental Services for Children (HF 1950) (SF 2734)............... 355,110 Pediatric Vision Health - Lions World Vision Institute Foundation (HF 3030) (SF 3043).......................... 375,000 Resuscitation System for EMS (HF 2568) (SF 2790).......... 3,000,000 St. Joseph’s Children’s Hospital-Chronic Complex Clinic (HF 3586) (SF 1187)..................................... 1,200,000 Who We Play For: Sudden Cardiac Arrest Prevention (HF 2018) (SF 1988)......................................... 975,000 546A SPECIAL CATEGORIES PEDIATRIC RARE DISEASE RESEARCH GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 546A, are provided to award grants to support research related to rare pediatric diseases. Funding may be used for scientific and clinical research and studies related to new diagnostics and treatments for rare childhood diseases. 547 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL SERVICES FOR ABUSED/NEGLECTED CHILDREN FROM GENERAL REVENUE FUND . . . . . 28,805,677 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,763,295 548 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,500,000 FROM DONATIONS TRUST FUND . . . . . 6,530,809 FROM FEDERAL GRANTS TRUST FUND . . . 82,405 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 281,710 549 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 300,000 From the funds in Specific Appropriation 549, $300,000 from the General Revenue Fund is provided to A Safe Haven for Newborns (recurring base appropriations project). 550 SPECIAL CATEGORIES POISON CONTROL CENTER FROM GENERAL REVENUE FUND . . . . . 6,666,498 551 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 85,969 552 SPECIAL CATEGORIES GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C FROM GENERAL REVENUE FUND . . . . . 47,361,173 FROM FEDERAL GRANTS TRUST FUND . . . 40,883,761 From the funds in Specific Appropriation 552, 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 552, $3,850,936 in nonrecurring funds from the Federal Grants Trust Fund is provided to the Department of Health for the continued development and implementation of the Early Steps Administrative system. Of these funds, $2,888,202 shall 136

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES be placed in reserve. The Department of Health is authorized to submit budget amendments requesting release of the remaining funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports 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. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 554 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 372,210 555 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 82,009 FROM DONATIONS TRUST FUND . . . . . 121,245 FROM FEDERAL GRANTS TRUST FUND . . . 75,871 556 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 93,672 FROM DONATIONS TRUST FUND . . . . . 85,362 FROM FEDERAL GRANTS TRUST FUND . . . 37,055 557A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES FROM GENERAL REVENUE FUND . . . . . 2,000,000 From the funds in Specific Appropriation 557A, nonrecurring funds from the General Revenue Fund are provided for the following projects: Ronald McDonald House Charities of South Florida - Capital Construction (HF 2530) (SF 1045)................ 1,000,000 Ronald McDonald House St. Joseph’s Hospital Expansion (HF 2893) (SF 1399)......................................... 1,000,000 TOTAL: CHILDREN’S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 127,382,763 FROM TRUST FUNDS . . . . . . . . . . 276,053,789 TOTAL POSITIONS . . . . . . . . . . 337.50 TOTAL ALL FUNDS . . . . . . . . . . 403,436,552 PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS MEDICAL QUALITY ASSURANCE APPROVED SALARY RATE 28,975,424 558 SALARIES AND BENEFITS POSITIONS 616.50 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 43,212,324 559 OTHER PERSONAL SERVICES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 4,682,092 560 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 86,419 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 6,359,691 137

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 561 OPERATING CAPITAL OUTLAY FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 57,604 562 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 271,286 563 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 1,173,452 564 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 361,709 565 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 863,761 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 25,032,994 Funds in Specific Appropriation 565 are provided to replace and modernize the Medical Quality Assurance Licensing, Enforcement, and Information Database System (LEIDS). These funds shall be placed in reserve. The Department of Health is authorized to submit budget amendments requesting release of the funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 566 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 122,000 567 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 278,649 569 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 339,364 570 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 195,736 TOTAL: MEDICAL QUALITY ASSURANCE FROM TRUST FUNDS . . . . . . . . . . 83,037,081 TOTAL POSITIONS . . . . . . . . . . 616.50 TOTAL ALL FUNDS . . . . . . . . . . 83,037,081 138

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES PROGRAM: DISABILITY DETERMINATIONS DISABILITY BENEFITS DETERMINATION APPROVED SALARY RATE 56,830,581 571 SALARIES AND BENEFITS POSITIONS 1,147.00 FROM GENERAL REVENUE FUND . . . . . 767,812 FROM FEDERAL GRANTS TRUST FUND . . . 852,942 FROM U.S. TRUST FUND . . . . . . . . 85,038,813 572 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 859,028 FROM FEDERAL GRANTS TRUST FUND . . . 881,367 FROM U.S. TRUST FUND . . . . . . . . 27,690,201 573 EXPENSES FROM GENERAL REVENUE FUND . . . . . 139,839 FROM FEDERAL GRANTS TRUST FUND . . . 198,434 FROM U.S. TRUST FUND . . . . . . . . 20,622,860 574 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 4,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,000 FROM U.S. TRUST FUND . . . . . . . . 712,620 575 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 135,331 FROM FEDERAL GRANTS TRUST FUND . . . 79,818 FROM U.S. TRUST FUND . . . . . . . . 32,770,837 576 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM U.S. TRUST FUND . . . . . . . . 207,478 577 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,000 FROM U.S. TRUST FUND . . . . . . . . 2,334 578 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,367 FROM FEDERAL GRANTS TRUST FUND . . . 2,816 FROM U.S. TRUST FUND . . . . . . . . 408,062 TOTAL: DISABILITY BENEFITS DETERMINATION FROM GENERAL REVENUE FUND . . . . . . 1,908,377 FROM TRUST FUNDS . . . . . . . . . . 169,473,582 TOTAL POSITIONS . . . . . . . . . . 1,147.00 TOTAL ALL FUNDS . . . . . . . . . . 171,381,959 TOTAL: HEALTH, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 948,195,704 FROM TRUST FUNDS . . . . . . . . . . 3,175,145,717 TOTAL POSITIONS . . . . . . . . . . 12,849.01 TOTAL ALL FUNDS . . . . . . . . . . 4,123,341,421 TOTAL APPROVED SALARY RATE . . . . 669,765,279 VETERANS’ AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO VETERANS’ PROGRAM VETERANS’ HOMES From the funds in Specific Appropriations 579 through 607, 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 139

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES applicable state accounting reports to validate the reconciliation report. The report shall also include expenditure projections by category and revenue projections for the remainder of the fiscal year by month (including the methodologies used to determine those projections); census data for each nursing home or domiciliary operated by the department by month; and a report of departmental use of contract nurse staffing agencies. In the event projected revenues are not sufficient to cover projected expenditures, the department shall submit a written corrective action plan to address the deficit. The department is authorized to submit an application for federal funds to construct a new Veterans’ Nursing Home and Adult Day Health Center in Collier County. The source of the state funds is based on a Memorandum of Agreement between the department and the Collier County Board of County Commissioners to commit the necessary funds to be used as matching funds toward the construction and development costs of the new Veterans’ Nursing Home and Adult Day Health Center. APPROVED SALARY RATE 64,477,630 579 SALARIES AND BENEFITS POSITIONS 1,346.00 FROM GENERAL REVENUE FUND . . . . . 5,533,146 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 92,377,250 580 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 162,870 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,889,311 581 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 22,964,340 582 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 896,126 583 FOOD PRODUCTS FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,331,974 584 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,925,034 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 22,629,257 585 SPECIAL CATEGORIES RECREATIONAL EQUIPMENT AND SUPPLIES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 99,000 586 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,537,543 587 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 495,778 587A FIXED CAPITAL OUTLAY STATE VETERANS NURSING HOME COLLIER COUNTY - DMS MGD FROM GENERAL REVENUE FUND . . . . . 10,000,000 From the funds in Specific Appropriation 587A, $10,000,000 in nonrecurring funds from the General Revenue Fund is provided to support the construction of a new State Veterans Nursing Home and Adult Day 140

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Health Center in Collier County. 588 FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,000,000 TOTAL: VETERANS’ HOMES FROM GENERAL REVENUE FUND . . . . . . 22,621,050 FROM TRUST FUNDS . . . . . . . . . . 156,271,579 TOTAL POSITIONS . . . . . . . . . . 1,346.00 TOTAL ALL FUNDS . . . . . . . . . . 178,892,629 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,499,541 589 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND . . . . . 3,497,516 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 244,702 590 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 23,706 591 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,763,872 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 547,965 592 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 120,512 593 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,847,979 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 519,862 593A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 587,045 Funds in Specific Appropriation 593A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 594 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 118,468 595 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,421 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 700 596 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 29,888 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 8,998,407 FROM TRUST FUNDS . . . . . . . . . . 1,313,229 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 10,311,636 VETERANS’ BENEFITS AND ASSISTANCE APPROVED SALARY RATE 6,857,459 141

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 597 SALARIES AND BENEFITS POSITIONS 126.00 FROM GENERAL REVENUE FUND . . . . . 5,731,166 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,874,224 598 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,054 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 11,263 599 EXPENSES FROM GENERAL REVENUE FUND . . . . . 240,380 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 476,971 600 OPERATING CAPITAL OUTLAY FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 15,500 601 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,569 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 32,500 602 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 10,618,077 From the funds in Specific Appropriation 602, $1,000,000 in nonrecurring funds are provided for the Department of Veterans’ Affairs for the veteran dental care grant program established in section 295.157, Florida Statutes. From the funds in Specific Appropriation 602, nonrecurring funds from the General Revenue Fund are provided for the following projects: Allied Forces Foundations Florida (HF 1932) (SF 1190)..... 100,000 Blue Angels Foundation; Funding for PTS Protocol to Reduce Veteran Suicide (HF 1179) (SF 1898).............. 500,000 Continue the Mission SkillBridge Pilot Program (HF 2809).. 250,000 Five Star Veterans Center Homeless Housing and Re-integration Project (HF 1858) (SF 1954).............. 748,000 Florida Senior Veterans in Crisis Fund (HF 1561) (SF 3710) 140,000 Florida Veterans Legal Helpline (HF 1373) (SF 1454)....... 1,000,000 Forever Warriors Initiative (HF 2253) (SF 2969)........... 150,000 Home Base Florida Veteran & Family Care (HF 2920) (SF 1183)................................................... 2,000,000 Hookin’ Veterans (HF 3067) (SF 1463)...................... 250,000 Innovative Interventions for Veterans Suicide Prevention (HF 3233) (SF 1322)..................................... 600,000 Northwest Florida Military Resource Center (HF 2820)...... 500,000 Quantum Leap Farm: Equine Assisted Therapy for Veterans (HF 2669) (SF 1462)..................................... 292,700 SOF Missions Suicide Prevention (HF 1077) (SF 2180)....... 1,000,000 Task Force Dagger Special Operations: Rehabilitative Adaptive Events, Dagger Dive (HF 2879) (SF 2154)........ 125,000 The Transition House Homeless Veterans Program - Osceola (HF 2437) (SF 3258)..................................... 400,000 Veterans Suicide Prevention - Fort Freedom (HF 1565) (SF 1482)................................................... 560,000 Veterans Village - Project of Home Again St Johns Inc. (SF 3649)............................................... 200,000 Women Veterans Ignited (HF 3533) (SF 1013)................ 802,377 603 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 16,360 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 7,972 604 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,238 142

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 17,383 604A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 6,302,538 From the funds in Specific Appropriation 604A, nonrecurring funds from the General Revenue Fund are provided for the following projects: Five Star Veterans Center Expansion: Phase 1 (HF 1857) (SF 1947)............................................... 777,538 K9s For Warriors - Pairing Veterans with Service Dogs (HF 3634) (SF 2441)......................................... 2,000,000 Medal of Honor Tribute Merritt Island Veterans Memorial Park (HF 2702) (SF 1981)................................ 600,000 Operation Rescue 22-New Training Facility (HF 1098) (SF 1446)................................................... 1,125,000 Regional/National Adaptive Sports Training Center (HF 2887) (SF 1406)......................................... 1,000,000 Veterans United for Housing (HF 2270) (SF 2143)........... 500,000 Veterans Village - Project of Home Again St Johns Inc. (SF 3649)............................................... 300,000 TOTAL: VETERANS’ BENEFITS AND ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 22,948,382 FROM TRUST FUNDS . . . . . . . . . . 4,435,813 TOTAL POSITIONS . . . . . . . . . . 126.00 TOTAL ALL FUNDS . . . . . . . . . . 27,384,195 VETERANS EMPLOYMENT AND TRAINING SERVICES 605 AID TO LOCAL GOVERNMENTS FLORIDA IS FOR VETERANS, INC.-OPERATIONS FROM GENERAL REVENUE FUND . . . . . 400,000 606 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VETERANS EMPLOYMENT AND TRAINING SERVICES PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,000,000 The nonrecurring funds in Specific Appropriation 606 are provided for the Veterans Employment and Training Services (VETS) Program pursuant to sections 295.21 and 295.22, Florida Statutes. 607 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 607, are provided to the Department of Veteran Affairs for the implementation of an occupational license reciprocity system. These funds shall be held in reserve. The department is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department’s planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan, a monthly spend plan that identifies all project work, and costs budgeted for Fiscal Year 2024-2025. The department shall submit the operational work plan 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. The department shall submit quarterly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 143

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,400,000 TOTAL ALL FUNDS . . . . . . . . . . 3,400,000 TOTAL: VETERANS’ AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 57,967,839 FROM TRUST FUNDS . . . . . . . . . . 162,020,621 TOTAL POSITIONS . . . . . . . . . . 1,506.00 TOTAL ALL FUNDS . . . . . . . . . . 219,988,460 TOTAL APPROVED SALARY RATE . . . . 73,834,630 TOTAL OF SECTION 3 FROM GENERAL REVENUE FUND . . . . . . 16,200,683,123 FROM TRUST FUNDS . . . . . . . . . . 30,346,261,217 TOTAL POSITIONS . . . . . . . . . . 32,129.76 TOTAL ALL FUNDS . . . . . . . . . . 46,546,944,340 144

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Department of Corrections, Justice Administration, Department of Juvenile Justice, Florida Department of Law Enforcement, Department of Legal Affairs/Attorney General, Florida Gaming Control Commission, and Florida Commission on Offender Review as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. CORRECTIONS, DEPARTMENT OF From the funds in Specific Appropriations 608 through 768, the Department of Corrections shall, before closing, substantially reducing the use of, or changing the purpose of any state correctional institution as defined in section 944.02, Florida Statutes, submit its proposal to the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee for review. From the funds in Specific Appropriations 608 through 768, the Department of Corrections may work within its existing budget, including applicable grants, to implement any corrective action plan that is developed as a result of a Prison Rape Elimination Act audit conducted in accordance with Title 28, Part 115 of the Code of Federal Regulations. The department may request additional resources required through the Legislative Budget Request process as defined in chapter 216, Florida Statutes. Funds in Specific Appropriations 608 through 768 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, 2024, 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 608 through 768, the Department of Corrections shall not overlap positions when currently authorized positions are vacant in excess of five percent. In the event that the department’s overall vacancy rate falls below five percent, the department may submit a plan to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee detailing the number of positions it is seeking to overlap, with a detailed justification of the need for each overlapped position. Upon approval of the plan, the department may overlap positions, as approved in the plan for the period authorized by the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Appropriations Committee. PROGRAM: DEPARTMENT ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 28,442,679 608 SALARIES AND BENEFITS POSITIONS 496.00 FROM GENERAL REVENUE FUND . . . . . 32,060,869 FROM ADMINISTRATIVE TRUST FUND . . . 1,865,599 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 94,684 From the funds in Specific Appropriations 608, 620, 629, 644, 658, 671, 683, 696, 706, 722, 733, 745, 751, and 760, the Department of Corrections shall submit monthly status reports on departmental salary and benefit appropriations as well as departmental salary rate. Each report must include the salary and all benefit payments as well as associated salary rate allocated, by month, for each specifically authorized position. Each status report must reconcile to the State of Florida’s People First personnel system, the Position and Rate Ledger, and expenditure ledger by fund source. The report shall also include information on the status of each filled and vacant position, as well as positions in training, and include projected expenditures, by month, based on anticipated hires for the remaining month(s) in the fiscal year. The department shall also report the number of days each position has been held vacant. The report shall be submitted no later than the 145

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 15th day of each month to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. The Department of Corrections shall only pay salary and benefit expenditures, including the administrative health insurance assessment and leave pay outs, from the Salaries and Benefits category. Funds in the Salaries and Benefits category shall be released in accordance with the annual plan approved pursuant to section 216.192, Florida Statutes; however, the fourth quarter release of funds is contingent upon timely receipt of the monthly status reports. In the event appropriations in the Salaries and Benefits category are not sufficient to cover expenditures, the department is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, requesting realignment of funds. Any such budget amendments shall include a detailed explanation for the cost increase as well as a written corrective action plan to address the steps the department shall take to avoid any future excessive spending in the Salaries and Benefits category. 609 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 37,505 FROM ADMINISTRATIVE TRUST FUND . . . 295,620 FROM FEDERAL GRANTS TRUST FUND . . . 54,774 610 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,596,765 FROM ADMINISTRATIVE TRUST FUND . . . 500,000 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,313,200 FROM FEDERAL GRANTS TRUST FUND . . . 10,000 611 AID TO LOCAL GOVERNMENTS FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE, INC. - OPERATIONS FROM GENERAL REVENUE FUND . . . . . 750,000 612 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,227 FROM ADMINISTRATIVE TRUST FUND . . . 30,160 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 20,000 613 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 16,198 614 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,565,016 FROM FEDERAL GRANTS TRUST FUND . . . 483,797 615 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 775,872 617 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 525,394 618 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 38,535 619 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,626,139 FROM ADMINISTRATIVE TRUST FUND . . . 52,606 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 108,492 146

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 44,487,126 FROM TRUST FUNDS . . . . . . . . . . 5,354,326 TOTAL POSITIONS . . . . . . . . . . 496.00 TOTAL ALL FUNDS . . . . . . . . . . 49,841,452 INFORMATION TECHNOLOGY APPROVED SALARY RATE 9,750,527 620 SALARIES AND BENEFITS POSITIONS 175.00 FROM GENERAL REVENUE FUND . . . . . 11,621,840 FROM ADMINISTRATIVE TRUST FUND . . . 493,406 621 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 18,048 622 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,628,094 FROM ADMINISTRATIVE TRUST FUND . . . 2,502,511 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 472,761 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 3,000,000 623 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 127,720 624 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 27,054,099 FROM ADMINISTRATIVE TRUST FUND . . . 549,800 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 176,857 From the funds in Specific Appropriation 624, $17,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Corrections to competitively procure a deliverables-based, cloud-hosted solution to modernize the Offender Based Information System (OBIS). The procurement must be awarded by competitive solicitation pursuant to section 287.057, Florida Statutes. No funds are provided for a purchase not awarded by competitive procurement. Of these funds, $3,000,000 is released for project administration and for the department to re-procure independent verification and validation services, and 75 percent shall be held in reserve. No other funds in Specific Appropriation 624 shall be used for the OBIS modernization project. The department shall contract with an independent verification and validation (IV&V) provider to provide IV&V services for all agency staff and vendor work needed to implement this project. The IV&V contract shall require that all deliverables be simultaneously provided to the department, the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. 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 IV&V services and the approval of a detailed operational work plan and monthly spend plan that identifies all project activities and costs budgeted for Fiscal Year 2024-2025. 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. 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 project issues and risks. The department shall provide monthly status and IV&V reports to the department, the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. 624A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,754,821 147

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Funds in Specific Appropriation 624A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 625 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 73,458 626 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,270 627 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 925 628 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 9,071,541 FROM ADMINISTRATIVE TRUST FUND . . . 139,600 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 23,510 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 52,351,816 FROM TRUST FUNDS . . . . . . . . . . 7,358,445 TOTAL POSITIONS . . . . . . . . . . 175.00 TOTAL ALL FUNDS . . . . . . . . . . 59,710,261 PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS From the funds provided in Specific Appropriations 629 through 695, 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 House of Representatives Appropriations Committee and the chair of the Senate Committee on Appropriations by July 30th of each year. At a minimum, each correctional facility must identify the number of authorized positions, delineating between filled and vacant, the projected number of employee hours needed to fulfill the operations of each facility, specifically denoting projected overtime hours, the methodology utilized to assign overtime in a uniform and equitable manner, and recruitment efforts and challenges including turnover rates. The department shall submit a comparison of actual utilization to projected estimates. The Inspector General shall certify the information contained in each report and verify its accuracy. ADULT MALE CUSTODY OPERATIONS APPROVED SALARY RATE 495,116,094 629 SALARIES AND BENEFITS POSITIONS 8,677.00 FROM GENERAL REVENUE FUND . . . . . 650,967,468 FROM FEDERAL GRANTS TRUST FUND . . . 178,972 630 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 4,554,057 631 EXPENSES FROM GENERAL REVENUE FUND . . . . . 24,232,461 FROM FEDERAL GRANTS TRUST FUND . . . 216,765 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,740,389 632 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,921,974 FROM FEDERAL GRANTS TRUST FUND . . . 47,205 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 250,000 633 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 55,584,527 148

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 634 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 31,870,849 FROM FEDERAL GRANTS TRUST FUND . . . 249,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,000,000 From the funds in Specific Appropriations 634 and 676, $2,500,000 in recurring funds from the General Revenue Fund is provided to competitively procure a vendor to provide security staffing at the entrance and exit points at six facilities with high vacancy rates. From the funds in Specific Appropriation 634, $350,000 in nonrecurring funds from the General Revenue Fund is provided to the Children of Inmates: Family Strengthening program (HF 1792) (SF 1589). 635 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 1,196,592 636 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 47,966,821 Funds in Specific Appropriations 636, 651, 664A, 678, 690, 701A, and 710A are provided for the sole purpose of paying authorized overtime expenditures approved in accordance with departmental policy. The department shall submit a monthly report detailing actual overtime expenditures for each individual employee each pay period. Each status report must reconcile to the State of Florida’s People First personnel system and expenditure ledger by fund source. The report shall include the number of overtime hours for each pay period for each employee and shall include the justification, overtime expenditures disbursed by position, and the projected amount of overtime hours and expenditures for the following month, by facility. The reconciliation report shall compare the actual hours of overtime worked to the State of Florida’s People First system. For any variance identified, the department shall submit a written corrective action plan to address each variance. The monthly report shall be submitted to the Executive Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than the 15th day of each month. Any overtime expenditures by the department must be paid from the overtime category. Payments shall only be authorized for the actual number of overtime hours worked for each pay period. In the event appropriations in this category are not sufficient to cover expenditures, the department is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, requesting realignment of funds. Any such budget amendments shall include a detailed explanation for the cost increase as well as a written corrective action plan addressing the steps the department shall take to avoid any future excessive spending in the overtime category. 637 SPECIAL CATEGORIES TRANSFER TO GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000 Funds in Specific Appropriation 637 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. 638 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 26,390,227 FROM SALE OF GOODS AND SERVICES CLEARING TRUST FUND . . . . . . . . 1,423,050 639 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 22,478,571 Funds in Specific Appropriations 639, 653, 666, 680, 692, 702, 710B, 149

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS and 730 are provided for the sole purpose of paying Salary Incentive payments to include bonus payments and other special pay additives as authorized in section 8 of the General Appropriations Act. The Department of Corrections shall only pay Salary Incentive payments from this specific appropriation category. The department shall submit a monthly report detailing each specific position for which a Salary Incentive payment is made. The report shall include the position number, type of Salary Incentive payment made, the facility to which the position is assigned, and the justification for the Salary Incentive payment. The report shall be submitted to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee no later than the 15th day of each month. 641 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 894,737 643 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 414,675 TOTAL: ADULT MALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 869,472,959 FROM TRUST FUNDS . . . . . . . . . . 11,905,381 TOTAL POSITIONS . . . . . . . . . . 8,677.00 TOTAL ALL FUNDS . . . . . . . . . . 881,378,340 ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS APPROVED SALARY RATE 47,637,262 644 SALARIES AND BENEFITS POSITIONS 731.00 FROM GENERAL REVENUE FUND . . . . . 59,910,766 645 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 360,782 646 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,053,300 647 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 120,413 648 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 4,204,092 649 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 124,752 650 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 154,732 651 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 4,846,552 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,497 652 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,395,141 653 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 845,422 655 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 84,764 150

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 657 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,658 TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 78,103,374 FROM TRUST FUNDS . . . . . . . . . . 6,497 TOTAL POSITIONS . . . . . . . . . . 731.00 TOTAL ALL FUNDS . . . . . . . . . . 78,109,871 MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS APPROVED SALARY RATE 17,604,989 658 SALARIES AND BENEFITS POSITIONS 286.00 FROM GENERAL REVENUE FUND . . . . . 22,517,277 FROM FEDERAL GRANTS TRUST FUND . . . 16,047 659 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 52,199 660 EXPENSES FROM GENERAL REVENUE FUND . . . . . 199,642 FROM FEDERAL GRANTS TRUST FUND . . . 5,511 661 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,185 662 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 1,192,314 663 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 70,696 664 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 50,596 664A SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 628,324 665 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,077,778 666 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 370,219 668 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 30,752 670 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,457 FROM FEDERAL GRANTS TRUST FUND . . . 750 TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 28,213,439 FROM TRUST FUNDS . . . . . . . . . . 22,308 TOTAL POSITIONS . . . . . . . . . . 286.00 TOTAL ALL FUNDS . . . . . . . . . . 28,235,747 151

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS APPROVED SALARY RATE 395,684,371 671 SALARIES AND BENEFITS POSITIONS 7,759.00 FROM GENERAL REVENUE FUND . . . . . 523,974,017 FROM FEDERAL GRANTS TRUST FUND . . . 3,140 672 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 788,857 673 EXPENSES FROM GENERAL REVENUE FUND . . . . . 12,375,649 674 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,203,547 675 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 37,152,041 676 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,692,670 677 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 1,072,824 678 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 57,662,176 679 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 27,797,561 680 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 37,372,112 681 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 636,014 682 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 189,559 TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 701,917,027 FROM TRUST FUNDS . . . . . . . . . . 3,140 TOTAL POSITIONS . . . . . . . . . . 7,759.00 TOTAL ALL FUNDS . . . . . . . . . . 701,920,167 PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION APPROVED SALARY RATE 53,909,039 683 SALARIES AND BENEFITS POSITIONS 479.00 FROM GENERAL REVENUE FUND . . . . . 33,889,397 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 30,368,924 The general revenue funds provided in Specific Appropriation 683 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 House of Representatives Appropriations Committee, and the chair of the Senate Committee on Appropriations for review and approval. 152

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 684 EXPENSES FROM GENERAL REVENUE FUND . . . . . 461,631 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 514,620 685 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 37,707 686 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 616,771 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 233,548 687 LUMP SUM CORRECTIONAL WORK PROGRAMS POSITIONS 5.00 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 420,151 Funds and positions provided in Specific Appropriation 687, 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. 688 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 28,558,041 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 230,785 From the funds provided in Specific Appropriation 688, 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. From the funds provided in Specific Appropriation 688, $4,936,544 in recurring funds from the General Revenue Fund is provided to increase contracted community reentry and work release bed rates. 689 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 38,618 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 36,638 690 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 3,893,094 691 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,618,240 692 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,096,471 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 148,620 693 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND . . . . . 5,754,883 694 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 9,702 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 3,537 153

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 695 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,040 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 12,332 TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION FROM GENERAL REVENUE FUND . . . . . . 75,943,888 FROM TRUST FUNDS . . . . . . . . . . 32,006,862 TOTAL POSITIONS . . . . . . . . . . 484.00 TOTAL ALL FUNDS . . . . . . . . . . 107,950,750 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 26,430,677 696 SALARIES AND BENEFITS POSITIONS 507.00 FROM GENERAL REVENUE FUND . . . . . 44,028,776 697 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 986,754 698 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,611,144 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 127,505 699 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 203,220 700 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 163,037 701 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 12,602,427 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,000,000 From the funds in Specific Appropriation 701, $3,000,000 in recurring funds from the General Revenue Fund is provided to continue the victim notification system (VINE), of which $2,000,000 is provided to fund a contract amendment for VINE to expand notification capabilities from the point of initial contact with the criminal justice system through incarceration and post-release. The enhancements shall provide proactive text, email, and portal access; provide access to bi-directional real-time communication with law enforcement and applicable criminal justice agencies; provide for automated multi-agency notification to be shared with partner agencies; and include a survey tool to gauge victim satisfaction. From the funds in Specific Appropriation 701, $1,000,000 in recurring funds from the General Revenue Fund is provided to continue the automated staffing, time management and scheduling system. From the funds in Specific Appropriation 701, $2,000,000 in recurring funds from the General Revenue Fund is provided to competitively procure the department’s search and analytics technology to enhance public safety program. At a minimum, the program shall provide the department with real-time intelligence from authorized correctional facility communications to mitigate security threats and identify and thwart criminal activity. The program shall capture 100 percent of authorized correctional facility phone conversations and be able to retain historical communications in their entirety. The department shall prepare a report on the number and type of threats mitigated through the use of the program through the end of calendar year 2024. The report shall be submitted to the President of the Senate and the Speaker of the House of Representatives by March 3, 2025. From the funds in Specific Appropriation 701, $1,000,000 in recurring funds and $1,000,000 in nonrecurring funds from the State-Operated 154

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Institutions Inmate Welfare Trust Fund are provided for a pilot program to assist families of inmates with the cost of telephone calls. Effective July 1, 2024, Department of Corrections’ inmates who remain Disciplinary Report (DR) free for the prior three months are eligible to make one 15-minute call per month at no cost to the eligible inmate’s family. From the funds in Specific Appropriation 701, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Educational Services for Correctional Officers and their Families project (HF 1914) (SF 2601). 701A SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 628,324 702 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 353,146 703 SPECIAL CATEGORIES PAYMENT IN LIEU OF TAXES FROM GENERAL REVENUE FUND . . . . . 300,000 Funds in Specific Appropriation 703 are provided to Union County for payment in lieu of taxes. 704 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,886 705 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 30,398 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 61,928,112 FROM TRUST FUNDS . . . . . . . . . . 2,127,505 TOTAL POSITIONS . . . . . . . . . . 507.00 TOTAL ALL FUNDS . . . . . . . . . . 64,055,617 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR APPROVED SALARY RATE 25,479,667 706 SALARIES AND BENEFITS POSITIONS 551.00 FROM GENERAL REVENUE FUND . . . . . 38,064,976 707 EXPENSES FROM GENERAL REVENUE FUND . . . . . 82,051,521 FROM ADMINISTRATIVE TRUST FUND . . . 200,000 From the funds in Specific Appropriation 707, $200,000 in recurring funds from the Administrative Trust Fund is provided for the purchase of recruitment items to assist with helping recruit correctional officers. 708 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 229,061 709 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 3,832,608 710 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 10,784,258 From the funds in Specific Appropriation 710, $2,500,000 in recurring funds from the General Revenue Fund is provided to competitively procure a vendor to provide maintenance staffing for a pilot program at two correctional institutions. 155

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 710A SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 628,324 710B SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 12,224 711 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 4,198,894 712 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 68,900 713 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,963 714 FIXED CAPITAL OUTLAY CORRECTIONAL FACILITIES - LEASE PURCHASE FROM GENERAL REVENUE FUND . . . . . 50,911,226 Funds in Specific Appropriation 714 are provided for payments required under the master lease purchase agreement used to secure the certificates of participation issued to finance or refinance the following correctional facilities: Bay Correctional Facility................................. 824,738 Moore Haven Correctional Facility (Glades County)......... 1,070,899 South Bay Correctional Facility (Palm Beach County)....... 1,539,575 Graceville Correctional Facility (Jackson County)......... 6,566,854 Blackwater River Correctional Facility (Santa Rosa County) 8,548,625 Gadsden Correctional Facility............................. 1,317,060 Lake City Correctional Facility (Columbia County)......... 1,308,200 Lake Correctional Institution Mental Health Facility (Lake County)........................................... 9,237,400 Other Department of Corrections facilities................ 20,497,875 Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell Reception Center (Marion County), Lancaster Secure Housing Unit (Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee Work Camp (Okeechobee County), New River Work Camp (Bradford County), Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center (Broward County), Kissimmee Work Release Center (Osceola County), Lake City Work Release Center (Columbia County), Santa Fe Work Release Center (Alachua County), Everglades Re-Entry Center (Dade County), Baker Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden County). The funds in Specific Appropriation 714 reflect a reduction of $50,250 based on savings realized from bond refinancing. 715 FIXED CAPITAL OUTLAY AMERICANS WITH DISABILITIES ACT REPAIRS/ RENOVATIONS FROM GENERAL REVENUE FUND . . . . . 750,000 716 FIXED CAPITAL OUTLAY MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS FROM GENERAL REVENUE FUND . . . . . 39,850,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,500,000 The recurring general revenue funds appropriated in Specific Appropriations 716 and 719A are provided for correctional facilities capital improvements and shall be placed in reserve. The Department of Corrections shall develop an annual correctional facilities capital improvement plan for the use of these funds. At a minimum, the plan shall detail all new fixed capital outlay projects to be requested by the department for the fiscal year, ranked by priority order of 156

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS completion, location, and estimated cost of completion. The plan must also provide an update on all on-going projects previously funded by the Legislature. All new projects estimated to exceed $5 million shall be outsourced to a competitively procured construction management firm. The department shall submit the correctional facilities capital improvement plan annually by August 1 of each fiscal year to the Speaker of the House of Representatives, the President of the Senate, and the Executive Office of the Governor’s Office of Policy and Budget. The Department of Corrections shall request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. From the funds in Specific Appropriation 716, $2,500,000 in nonrecurring funds from the State-Operated Institutions Inmate Welfare Trust Fund is provided for the benefit and welfare of inmates in state-operated correctional institutions, to include fixed capital outlay needs for the expansion of educational facilities and environmental health upgrades to facilities, including repairs and maintenance that could improve environmental conditions of correctional facilities. 718 FIXED CAPITAL OUTLAY CORRECTION, ENVIRONMENTAL DEFICIENCIES FROM GENERAL REVENUE FUND . . . . . 3,000,000 719A FIXED CAPITAL OUTLAY NEW CORRECTIONAL HOUSING UNITS FROM GENERAL REVENUE FUND . . . . . 56,400,000 TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR FROM GENERAL REVENUE FUND . . . . . . 290,793,955 FROM TRUST FUNDS . . . . . . . . . . 2,700,000 TOTAL POSITIONS . . . . . . . . . . 551.00 TOTAL ALL FUNDS . . . . . . . . . . 293,493,955 CONTRACTOR-OPERATED CORRECTIONAL FACILITIES From the funds in Specific Appropriations 721D through 721F, $1,217,262 in recurring funds from the General Revenue Fund is provided as payment in lieu of ad valorem taxation for distribution to local government taxing authorities. Funding is provided as follows: Bay Correctional Facility................................. 269,324 Moore Haven Correctional Facility......................... 339,242 South Bay Correctional Facility........................... 275,560 Gadsden Correctional Facility............................. 100,000 Lake City Correctional Facility........................... 90,236 Sago Palm Facility........................................ 142,900 From the funds in Specific Appropriations 721D through 721F, $150,000 in recurring funds from the General Revenue Fund is provided to pay for subject matter experts to conduct medical and mental health site visits of the medical departments of contractor-operated correctional facilities and perform quality management audits. Contractor-Operated Adult Male Operations................. 109,350 Contractor-Operated Adult and Youthful Female Offender Custody Operations...................................... 22,800 Contractor-Operated Male Youthful Offender Custody Operations.............................................. 17,850 From the funds in Specific Appropriations 721D through 721F, a total of $8,500,000 in recurring funds from the General Revenue Fund is provided for the sole purpose of raising salaries for correctional officers in contractor-operated correctional facilities as follows: Bay Correctional Facility................................. 554,968 Blackwater Correctional Facility.......................... 1,743,283 Graceville Correctional Facility.......................... 858,839 Gadsden Correctional Facility............................. 594,463 Lake City Correctional Facility........................... 2,105,175 Moore Haven Correctional Facility......................... 914,944 South Bay Correctional Facility........................... 1,728,328 From the funds in Specific Appropriations 721D through 721F, $10,155,171 in recurring funds from the General Revenue Fund is provided for contract extensions at the following contractor-operated correctional 157

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS facilities: Lake City Correctional Facility........................... 300,000 Moore Haven Correctional Facility......................... 6,800,000 South Bay Correctional Facility........................... 3,055,171 These contract extensions are not to exceed two fiscal years. The Department of Corrections shall competitively procure all contractor-operated correctional facility contracts beginning in Fiscal Year 2026-2027. APPROVED SALARY RATE 898,780 721A SALARIES AND BENEFITS POSITIONS 15.00 FROM GENERAL REVENUE FUND . . . . . 1,244,555 FROM ADMINISTRATIVE TRUST FUND . . . 114,783 721B EXPENSES FROM GENERAL REVENUE FUND . . . . . 237,959 FROM ADMINISTRATIVE TRUST FUND . . . 14,175 721C SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 34,725 721D SPECIAL CATEGORIES ADULT MALE CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES FROM GENERAL REVENUE FUND . . . . . 167,710,071 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 3,996,303 From the funds in Specific Appropriation 721D, $1,600,000 in recurring funds from the General Revenue Fund is provided for the sole purpose of raising salaries for correctional officers at Moore Haven, South Bay and Blackwater correctional facilities commensurate with salary increases for state correctional officers. From the funds in Specific Appropriation 721D, $2,695,717 in nonrecurring funds from the Privately Operated Institutions Inmate Welfare Trust Fund is provided to the Florida Department of Corrections for the provision of enhanced in-prison and post-release recidivism reduction programs at the Moore Haven, South Bay and Blackwater River correctional facilities based on the "Continuum of Care Program" which is currently provided to individuals at and who are released from those facilities. With these recidivism reduction programs in place, the above referenced facilities shall be known as Correctional and Rehabilitation Facilities (HF 1417) (SF 2750). 721E SPECIAL CATEGORIES ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES FROM GENERAL REVENUE FUND . . . . . 31,694,168 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 597,359 721F SPECIAL CATEGORIES MALE YOUTHFUL OFFENDER CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES FROM GENERAL REVENUE FUND . . . . . 29,094,481 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 195,403 From the funds in Specific Appropriation 721F, $478,825 in recurring funds from the General Revenue Fund is provided for the sole purpose of raising salaries for correctional officers at Lake City Correctional Facility commensurate with salary increases for state correctional officers. 721G SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,767 158

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 721H SPECIAL CATEGORIES PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 1,500,000 721I SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,299 FROM ADMINISTRATIVE TRUST FUND . . . 429 721J DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 7,669 TOTAL: CONTRACTOR-OPERATED CORRECTIONAL FACILITIES FROM GENERAL REVENUE FUND . . . . . . 230,030,694 FROM TRUST FUNDS . . . . . . . . . . 6,418,452 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 236,449,146 PROGRAM: COMMUNITY CORRECTIONS COMMUNITY SUPERVISION APPROVED SALARY RATE 154,592,045 722 SALARIES AND BENEFITS POSITIONS 2,789.00 FROM GENERAL REVENUE FUND . . . . . 232,199,586 FROM FEDERAL GRANTS TRUST FUND . . . 165,015 723 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 69,696 724 EXPENSES FROM GENERAL REVENUE FUND . . . . . 11,928,232 FROM ADMINISTRATIVE TRUST FUND . . . 300,000 725 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 31,941 726 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 1,004,355 727 SPECIAL CATEGORIES BUILDING/OFFICE RENT PAYMENTS FROM GENERAL REVENUE FUND . . . . . 15,211,272 Funds in Specific Appropriation 727 are provided to continue rent payments for individual private contracts for rental of office/building space at a rate not to exceed the rate for each contract in effect on June 30, 2024. Price level increases specifically appropriated may be used for rent payments for Department of Corrections’ private leases in the 2024-2025 fiscal year. No other funds are appropriated or shall be transferred by the department for such increases. 728 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,240,324 From the funds in Specific Appropriation 728, $900,000 in nonrecurring funds from the General Revenue Fund is provided for Home Builders Institute (HBI) Building Careers for Inmates & Returning Citizens (HF 3525) (SF 1432). 729 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,511,127 159

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 730 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 932,013 731 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND . . . . . 10,397,381 732 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 250,104 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 280,776,031 FROM TRUST FUNDS . . . . . . . . . . 465,015 TOTAL POSITIONS . . . . . . . . . . 2,789.00 TOTAL ALL FUNDS . . . . . . . . . . 281,241,046 PROGRAM: HEALTH SERVICES INMATE HEALTH SERVICES From the funds in Specific Appropriations 740 through 742, the Department of Corrections is authorized to transfer funds to the Agency for Health Care Administration from the General Revenue Fund to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program, as authorized by section 381.02035, Florida Statutes, for use in state programs as outlined in section 381.02035(3), Florida Statutes. APPROVED SALARY RATE 9,913,699 733 SALARIES AND BENEFITS POSITIONS 150.00 FROM GENERAL REVENUE FUND . . . . . 13,038,147 FROM FEDERAL GRANTS TRUST FUND . . . 759,980 734 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 392,355 FROM FEDERAL GRANTS TRUST FUND . . . 1,474 735 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,583,214 FROM FEDERAL GRANTS TRUST FUND . . . 55,060 736 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 250,000 737 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,367,212 738 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,063,149 739 SPECIAL CATEGORIES INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 549,257,702 Funds in Specific Appropriation 739 are provided exclusively to pay for contracted statewide inmate health care services. 740 SPECIAL CATEGORIES TREATMENT OF INMATES - GENERAL DRUGS FROM GENERAL REVENUE FUND . . . . . 38,480,847 741 SPECIAL CATEGORIES TREATMENT OF INMATES - PSYCHOTROPIC DRUGS FROM GENERAL REVENUE FUND . . . . . 4,818,876 742 SPECIAL CATEGORIES TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS FROM GENERAL REVENUE FUND . . . . . 73,546,217 160

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 743 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 15,100 744 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 261,340 TOTAL: INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 687,074,159 FROM TRUST FUNDS . . . . . . . . . . 816,514 TOTAL POSITIONS . . . . . . . . . . 150.00 TOTAL ALL FUNDS . . . . . . . . . . 687,890,673 PROGRAM: EDUCATION AND PROGRAMS ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES APPROVED SALARY RATE 1,670,401 745 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND . . . . . 2,094,288 FROM FEDERAL GRANTS TRUST FUND . . . 209,009 746 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 61,804 747 EXPENSES FROM GENERAL REVENUE FUND . . . . . 68,648 FROM FEDERAL GRANTS TRUST FUND . . . 75,000 748 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 5,000 749 SPECIAL CATEGORIES CONTRACT DRUG ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 14,863,682 FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 3,000,000 750 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,900 TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 17,029,518 FROM TRUST FUNDS . . . . . . . . . . 5,550,813 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 22,580,331 BASIC EDUCATION SKILLS From the funds in Specific Appropriations 751 through 759, 60 full-time equivalent positions and associated salary rate, $7,966,123 in recurring funds and $445,500 in nonrecurring funds from the General Revenue Fund and $1,738,650 in recurring funds and $946,080 in nonrecurring funds from the State-Operated Institutions Inmate Welfare Trust Fund are provided to continue to expand educational and career and technical education programs within the Department of Corrections. This expansion shall include, but not be limited to, traditional classroom education, virtual education, and workforce reentry training. By January 3, 2025, the department shall provide a report to the Speaker of the House of Representatives and the President of the Senate on the use of the funds appropriated during Fiscal Years 2023-2024 and 2024-2025 for the expansion of educational and career and technical education programs. APPROVED SALARY RATE 40,450,275 161

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 751 SALARIES AND BENEFITS POSITIONS 716.00 FROM GENERAL REVENUE FUND . . . . . 51,283,505 FROM FEDERAL GRANTS TRUST FUND . . . 2,379,216 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 800,789 752 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 172,715 FROM FEDERAL GRANTS TRUST FUND . . . 196,282 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 1,372,186 753 EXPENSES FROM GENERAL REVENUE FUND . . . . . 5,103,574 FROM FEDERAL GRANTS TRUST FUND . . . 1,065,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 3,016,942 754 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 200,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 1,126,262 755 SPECIAL CATEGORIES CONTRACT DRUG ABUSE SERVICES FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 600,000 756 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 13,585,096 FROM FEDERAL GRANTS TRUST FUND . . . 1,341,203 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 11,174,790 From the funds in Specific Appropriation 756, $1,000,000 in recurring funds from the General Revenue Fund is provided to CareerSource Florida for the development and implementation of a vocational curriculum for inmates in the Florida Correctional System. From the funds in Specific Appropriation 756, $600,000 in nonrecurring funds from the State-Operated Institutions Inmate Welfare Trust Fund is provided to the Department of Corrections to competitively procure for the provision of career readiness assessments and aligned curriculum in applied math, graphic literacy, and workplace documents for up to 10,000 inmates at state-operated correctional facilities. Inmates who successfully complete all three assessments may earn a National Career Readiness Certificate. The department must provide career readiness assessments funded from this appropriation using existing capacity for computer-based testing in on-site computer labs. 757 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 100,885 758 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,888 759 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 136,652 FROM FEDERAL GRANTS TRUST FUND . . . 998 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,986 162

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: BASIC EDUCATION SKILLS FROM GENERAL REVENUE FUND . . . . . . 70,503,315 FROM TRUST FUNDS . . . . . . . . . . 23,276,654 TOTAL POSITIONS . . . . . . . . . . 716.00 TOTAL ALL FUNDS . . . . . . . . . . 93,779,969 ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT APPROVED SALARY RATE 4,087,585 760 SALARIES AND BENEFITS POSITIONS 81.00 FROM GENERAL REVENUE FUND . . . . . 4,839,659 FROM FEDERAL GRANTS TRUST FUND . . . 286,994 761 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,437,387 762 EXPENSES FROM GENERAL REVENUE FUND . . . . . 372,770 763 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,946,232 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 1,000,000 From the funds in Specific Appropriation 763, by December 9, 2024, 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 House of Representatives Appropriations Committee and the chair of the Senate Committee on Appropriations by January 3, 2025. From the funds in Specific Appropriation 763, $8,225,000 in recurring funds and $2,775,000 in nonrecurring funds from the General Revenue Fund are provided for Operation New Hope’s re-entry initiatives, as authorized in section 944.7071, Florida Statutes. Through its pre-release program (Ready4Release), Operation New Hope will provide pre-release case management, transition planning, career development, and referrals for incarcerated inmates at any Department of Corrections’ facility that is within 12 months of release. Through its post-release program (Ready4Work), Operation New Hope will provide post-release services including case management, career development, life skills training, job skills training, family reunification, financial assistance, and job placement assistance to ex-offenders on community supervision, or ex-offenders that have served time at a Department of Corrections’ facility, or participants of any State Attorney’s Office Diversion or Pretrial Intervention Programs, or adult ex-offenders who served time in a Department of Juvenile Justice facility. The Ready4Work program may provide post-release services to any ex-offender that is within travel distance to a service location. Through its virtual post-release program (Ready4Success), Operation New Hope will provide services to ex-offenders using a virtual (telecommunications, email, online software and video conferencing) platform for ex-offenders not able to attend in-person training. Funds used for the administrative services will be 18 percent of the total funds appropriated. Funds may be used for startup activities for opening of new Ready4Work locations in Florida but may not exceed 25 percent of the total funds appropriated. From the funds in Specific Appropriation 763, $1,000,000 in recurring funds and $1,000,000 in nonrecurring funds from the General Revenue Fund are provided for the inspHire program (formerly Reentry Plus) (recurring base appropriations project) (HF 1181) (SF 2189). Funds used for the administrative services shall be 15 percent of total funds appropriated. inspHire will provide pre-release risk assessment, a plan-of-care, professional development, life management skills training, and referrals for incarcerated inmates who may be eligible for inspHire program services upon release. inspHire will provide post-release services 163

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS including case management, professional development, life management skills training, job skills training, family reunification, financial assistance and job placement assistance to individuals who are on community supervision, or have served time at a Department of Corrections’ facility, or participants of any State Attorney’s Office Diversion or Pretrial Intervention Programs, or adult ex-offenders who served time in a Department of Juvenile Justice facility. The inspHire program may provide post-release services to any individual with a lived incarceration experience who is within travel distance to the inspHire location and transitioning back into the communities and workforce of Hillsborough, Pinellas, Pasco, or Polk counties. From the funds in Specific Appropriation 763, $200,000 in recurring funds and $1,103,451 in nonrecurring funds from the General Revenue Fund may be used for Horizon volunteer faith and character peer-to-peer program activities, including Computer Lab, Quest, and Realizing Educational Emotional and Finance Smarts (REEFS) transition programs (recurring base appropriations project) (HF 2834) (SF 1376). From the funds in Specific Appropriation 763, $1,000,000 in recurring funds from the State-Operated Institutions Inmate Welfare Trust Fund is provided for the Certified Peer Specialist Gateway Pilot Program at participating facilities. 763A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 2,900,000 From the funds provided in Specific Appropriation 763A, nonrecurring funds are provided for the following appropriations projects: Re-Entry Alliance Pensacola (REAP) - Escambia County Re-Entry (HF 1177) (SF 1195)............................ 500,000 Re-Entry Alliance Pensacola (REAP) - Santa Rosa Re-Entry (HF 3215) (SF 1196)..................................... 150,000 Goodwill Industries of North Florida - Education and Career Opportunities to Reduce Recidivism in Putnam County (HF 3624) (SF 2421).............................. 500,000 Palm Beach County RESTORE Reentry Program (HF 1804) (SF 1754)................................................... 500,000 Reimagined Resources for Re-Entry (HF 2002) (SF 3439)..... 1,250,000 764 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,544 765 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,155 TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 25,518,747 FROM TRUST FUNDS . . . . . . . . . . 1,286,994 TOTAL POSITIONS . . . . . . . . . . 81.00 TOTAL ALL FUNDS . . . . . . . . . . 26,805,741 COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES From the funds in Specific Appropriations 766 through 768, the Department of Corrections may contract with Florida’s managing entities, as authorized by section 394.9082, Florida Statutes, for the statewide management of behavioral health treatment for offenders under community supervision. The entities shall work with the department to develop service delivery strategies that will improve the coordination, integration, and management of behavioral health services to offenders. 766 EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,000 767 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,043,762 164

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS From the funds in Specific Appropriation 767, $500,000 in recurring funds from the General Revenue Fund is provided for naltrexone extended-release injectable medication to treat alcohol and opioid dependence within the Department of Corrections (recurring base appropriations project). From the funds in Specific Appropriation 767, $550,000 in nonrecurring funds from the General Revenue Fund is provided to WestCare Gulf Coast-Florida, Inc. for the Davis-Bradley Mental Health Overlay: Integrated Behavioral Health Treatment for Offenders (HF 3011) (SF 2190). 768 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 24,739,952 FROM FEDERAL GRANTS TRUST FUND . . . 400,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,000,000 From the funds in Specific Appropriation 768, $600,000 in recurring funds from the General Revenue Fund is provided for Cove Behavioral Health in Hillsborough County (recurring base appropriations project). TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 29,083,714 FROM TRUST FUNDS . . . . . . . . . . 2,400,000 TOTAL ALL FUNDS . . . . . . . . . . 31,483,714 TOTAL: CORRECTIONS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 3,543,227,874 FROM TRUST FUNDS . . . . . . . . . . 101,698,906 TOTAL POSITIONS . . . . . . . . . . 23,452.00 TOTAL ALL FUNDS . . . . . . . . . . 3,644,926,780 TOTAL APPROVED SALARY RATE . . . . 1,311,668,090 FLORIDA COMMISSION ON OFFENDER REVIEW From the funds in Specific Appropriations 769 through 778, the Florida Commission on Offender Review, with assistance from the Correctional Medical Authority, shall study the efficacy of implementing a pilot to release elderly inmates from secure confinement through conditional medical release to specialty rehabilitative centers for the purpose of providing palliative, hospice, or end-of-life care. At a minimum, the study shall assess the current inmate population to identify inmates suitable for the pilot given their health status and security risk, identify the minimum security requirements necessary for the safe operation of the rehabilitative center, identify potential federal funding available for treating the inmates, and determine the estimated per diem cost to provide the necessary nursing and healthcare services. The report shall be submitted to the President of the Senate and the Speaker of the House of Representatives by January 3, 2025. PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS APPROVED SALARY RATE 8,681,222 769 SALARIES AND BENEFITS POSITIONS 165.00 FROM GENERAL REVENUE FUND . . . . . 12,457,270 770 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 210,185 771 EXPENSES FROM GENERAL REVENUE FUND . . . . . 959,700 772 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 16,771 773 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 149,605 165

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 774 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 443,756 775 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 48,355 776 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 27,600 777 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 53,959 778 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 1,043,514 TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS FROM GENERAL REVENUE FUND . . . . . . 15,410,715 TOTAL POSITIONS . . . . . . . . . . 165.00 TOTAL ALL FUNDS . . . . . . . . . . 15,410,715 TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW FROM GENERAL REVENUE FUND . . . . . . 15,410,715 TOTAL POSITIONS . . . . . . . . . . 165.00 TOTAL ALL FUNDS . . . . . . . . . . 15,410,715 TOTAL APPROVED SALARY RATE . . . . 8,681,222 JUSTICE ADMINISTRATION PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,056,788 779 SALARIES AND BENEFITS POSITIONS 93.00 FROM GENERAL REVENUE FUND . . . . . 8,217,468 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 431,205 780 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 48,307 781 LUMP SUM RESERVE - STATE ATTORNEYS WITH REASSIGNED DEATH PENALTY CASES POSITIONS 10.50 FROM GENERAL REVENUE FUND . . . . . 599,860 Funds and positions in Specific Appropriation 781 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 2024-2025 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. 783 SPECIAL CATEGORIES GRANTS AND AIDS - FOSTER CARE CITIZEN REVIEW PANEL FROM GENERAL REVENUE FUND . . . . . 342,160 166

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 300,000 784 SPECIAL CATEGORIES SEXUAL PREDATOR CIVIL COMMITMENT LITIGATION COSTS FROM GENERAL REVENUE FUND . . . . . 1,950,000 Funds in Specific Appropriation 784 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. 784A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 806,750 Funds in Specific Appropriation 784A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 785 SPECIAL CATEGORIES REIMBURSEMENT OF EXPENDITURES RELATED TO CIRCUIT AND COUNTY JURIES REQUIRED BY STATUTE FROM GENERAL REVENUE FUND . . . . . 11,700,000 786 SPECIAL CATEGORIES LEGAL REPRESENTATION FOR DEPENDENT CHILDREN WITH SPECIAL NEEDS FROM GENERAL REVENUE FUND . . . . . 2,415,500 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,201,500 Funds in Specific Appropriation 786 shall be used by the Justice Administrative Commission to contract with attorneys to represent dependent children with disabilities in, or being considered for placement in, skilled nursing facilities and dependent children with certain special needs as specified in section 39.01305, Florida Statutes. The implementation of registries, as well as the appointment and compensation of private attorneys appointed pursuant to section 39.01305, Florida Statutes, shall be governed by the provisions of sections 27.40 and 27.5304, Florida Statutes. The flat fee amount for compensation shall not exceed $1,450 per child per year. No other appropriation shall be used to pay attorney fees and related expenses for attorneys representing dependent children with disabilities and appointments under section 39.01305, Florida Statutes. 787 SPECIAL CATEGORIES PAYMENTS FOR QUALIFIED TRANSPORTATION BENEFITS PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 703,136 788 SPECIAL CATEGORIES PUBLIC DEFENDER DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 20,263,034 Funds in Specific Appropriation 788 are provided for the Public Defenders’ due process costs as specified in section 29.006, Florida Statutes. Funds shall initially be credited for the use of each circuit in the amounts listed below and may be adjusted pursuant to the provisions of section 29.015, Florida Statutes. 1st Judicial Circuit...................................... 894,043 2nd Judicial Circuit...................................... 713,100 3rd Judicial Circuit...................................... 160,275 4th Judicial Circuit...................................... 1,382,949 5th Judicial Circuit...................................... 946,386 6th Judicial Circuit...................................... 1,291,430 7th Judicial Circuit...................................... 733,859 8th Judicial Circuit...................................... 520,205 167

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 9th Judicial Circuit...................................... 1,249,858 10th Judicial Circuit..................................... 822,366 11th Judicial Circuit..................................... 3,603,927 12th Judicial Circuit..................................... 703,275 13th Judicial Circuit..................................... 2,052,641 14th Judicial Circuit..................................... 356,816 15th Judicial Circuit..................................... 909,094 16th Judicial Circuit..................................... 124,680 17th Judicial Circuit..................................... 1,492,634 18th Judicial Circuit..................................... 699,398 19th Judicial Circuit..................................... 653,387 20th Judicial Circuit..................................... 952,711 From the funds credited for use in the following circuits, the amounts specified below shall be transferred in quarterly increments within 10 days after the beginning of each quarter to the Office of the State Courts Administrator on behalf of the circuit courts operating shared court reporting or interpreter services: 1st Judicial Circuit...................................... 190,611 2nd Judicial Circuit...................................... 323,698 3rd Judicial Circuit...................................... 52,251 6th Judicial Circuit...................................... 103,493 7th Judicial Circuit...................................... 37,310 8th Judicial Circuit...................................... 83,798 9th Judicial Circuit...................................... 481,878 10th Judicial Circuit..................................... 68,975 11th Judicial Circuit..................................... 121,996 12th Judicial Circuit..................................... 153,205 13th Judicial Circuit..................................... 784,106 14th Judicial Circuit..................................... 134,089 15th Judicial Circuit..................................... 93,646 16th Judicial Circuit..................................... 74,983 17th Judicial Circuit..................................... 60,851 789 SPECIAL CATEGORIES CHILD DEPENDENCY AND CIVIL CONFLICT CASE FROM GENERAL REVENUE FUND . . . . . 14,772,188 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,671,528 Funds in Specific Appropriation 789 are provided for case fees and expenses of court-appointed counsel in civil conflict cases and child dependency cases. The maximum flat fee to be paid by the Justice Administrative Commission for attorney fees for the following dependency and civil cases is set as follows: Admission of Inmate to Mental Health Facility............. 300 Adult Protective Services Act - Ch. 415, F.S.............. 500 Baker Act/Mental Health - Ch. 394, F.S.................... 400 CINS/FINS - Ch. 984, F.S.................................. 750 Civil Appeals............................................. 400 Dependency - Up to 1 Year................................. 1,450 Dependency - Each Year after 1st Year..................... 700 Dependency - No Petition Filed or Dismissed at Shelter.... 200 Dependency Appeals........................................ 1,800 Developmentally Disabled Adult - Ch. 393, F.S............. 400 Emancipation - Section 743.015, F.S....................... 400 Guardianship - Emergency - Ch. 744, F.S................... 400 Guardianship - Ch. 744, F.S............................... 400 Marchman Act/Substance Abuse - Ch. 397, F.S............... 300 Medical Procedures - Section 394.459(3), F.S.............. 400 Parental Notification of Abortion Act..................... 400 Termination of Parental Rights - Ch. 39, F.S. - Up to 1 Year.................................................... 1,800 Termination of Parental Rights - Ch. 39, F.S. - Each Year after first Year........................................ 700 Termination of Parental Rights - Ch. 63, F.S. - Up to 1 Year.................................................... 1,800 Termination of Parental Rights - Ch. 63, F.S. - Each Year after first Year........................................ 700 Termination of Parental Rights Appeals.................... 3,500 Tuberculosis - Ch. 392, F.S............................... 300 168

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 790 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 845,641 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 315,200 791 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 48,312 792 SPECIAL CATEGORIES POST-CONVICTION CAPITAL COLLATERAL CASES - REGISTRY ATTORNEYS FROM GENERAL REVENUE FUND . . . . . 1,338,310 793 SPECIAL CATEGORIES ATTORNEY PAYMENTS OVER FLAT FEE FROM GENERAL REVENUE FUND . . . . . 10,667,589 794 SPECIAL CATEGORIES CRIMINAL CONFLICT CASE COSTS FROM GENERAL REVENUE FUND . . . . . 36,039,539 Funds in Specific Appropriation 794 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 794, a total of $216,934 shall be transferred in quarterly increments within 10 days after the beginning of each quarter to the Office of the State Courts Administrator on behalf of the circuit courts operating shared court reporting and interpreter services. The maximum flat fee to be paid by the Justice Administrative Commission for attorney fees for criminal conflict cases is set as follows: Postconviction - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc.................................................... 1,250 Capital - 1st Degree Murder (Lead Counsel)................ 25,000 Capital - 1st Degree Murder (Co-Counsel).................. 25,000 Capital - 1st Degree Murder (Non-Death)................... 15,000 Capital Sexual Battery.................................... 4,000 Capital Appeals........................................... 9,000 Contempt Proceedings...................................... 500 Criminal Traffic.......................................... 500 Extradition............................................... 625 Felony - Life............................................. 5,000 Felony - Life (RICO)...................................... 9,000 Felony - Noncapital Murder................................ 15,000 Felony - Punishable By Life............................... 2,500 Felony - Punishable By Life (RICO)........................ 6,000 Felony 1st Degree......................................... 1,875 Felony 1st Degree (RICO).................................. 5,000 Felony 2nd Degree......................................... 1,250 Felony 3rd Degree......................................... 935 Felony or Misdemeanor - No Information Filed.............. 500 Felony Appeals............................................ 1,875 Juvenile Delinquency - 1st Degree Felony.................. 1,500 Juvenile Delinquency - 2nd Degree Felony.................. 1,250 Juvenile Delinquency - 3rd Degree Felony.................. 1,000 Juvenile Delinquency - Felony Life........................ 2,000 Juvenile Delinquency - Misdemeanor........................ 750 Juvenile Delinquency - Direct File or No Petition Filed... 500 Juvenile Delinquency Appeals.............................. 1,250 Misdemeanor............................................... 500 Misdemeanor Appeals....................................... 935 Violation of Probation - Felony (Includes VOCC)........... 625 Violation of Probation - Misdemeanor (Includes VOCC)...... 375 Violation of Probation (VOCC) Juvenile Delinquency........ 500 Funds for costs and related expenses to be paid through Specific Appropriations 789 and 794 shall be subject to the following: The hourly rate for mitigation specialists in capital death cases shall 169

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS not exceed $75.00 per hour. The maximum amount to be paid by the Justice Administrative Commission for non-attorney due process services other than those specified shall not exceed the rates in effect for the 2007-2008 fiscal year. The maximum amount to be paid by the Justice Administrative Commission for investigators is $50 per hour. The maximum amount to be paid for court reporting and transcribing costs is as follows: 1. Deposition Appearance fees: 1st hour: $75.00; thereafter $50.00 per hour. The fee is to be paid to the court reporter whether or not a transcript is ordered. 2. Deposition transcript fee (Original & one copy): 10 business day delivery: $5.95 per page 5 business day delivery: $7.95 per page 24 hours delivery: $10.95 per page Additional copies: $2.00 per page 3. Appellate/hearing/trial transcript fee (Original & all copies needed with a minimum of 2 copies): 10 business day delivery: $7.95 per page 5 business day delivery: $10.95 per page 24 hours delivery: $13.95 per page Copies (when original previously ordered): $2.00 per page. 4. Transcription from tapes or audio recordings (other than depositions or hearings): Either $50 per hour listening fee or $6.50 per page, whichever is greater. 5. Video Services: $150 per hour per location with two-hour minimum. 795 SPECIAL CATEGORIES STATE ATTORNEY DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 10,266,646 Funds in Specific Appropriation 795 are provided for the State Attorneys’ due process costs as specified in section 29.005, Florida Statutes. Funds shall initially be credited for the use of each circuit in the amounts listed below, and may be adjusted pursuant to the provisions of section 29.015, Florida Statutes. 1st Judicial Circuit...................................... 607,531 2nd Judicial Circuit...................................... 323,061 3rd Judicial Circuit...................................... 120,143 4th Judicial Circuit...................................... 443,741 5th Judicial Circuit...................................... 333,769 6th Judicial Circuit...................................... 601,122 7th Judicial Circuit...................................... 452,324 8th Judicial Circuit...................................... 227,481 9th Judicial Circuit...................................... 476,378 10th Judicial Circuit..................................... 296,431 11th Judicial Circuit..................................... 2,122,853 12th Judicial Circuit..................................... 267,913 13th Judicial Circuit..................................... 571,480 14th Judicial Circuit..................................... 113,227 15th Judicial Circuit..................................... 711,731 16th Judicial Circuit..................................... 87,962 17th Judicial Circuit..................................... 1,269,184 18th Judicial Circuit..................................... 362,155 19th Judicial Circuit..................................... 259,818 20th Judicial Circuit..................................... 618,342 From the funds credited for use in the following circuits, the amounts specified below shall be transferred in quarterly increments within 10 days after the beginning of each quarter to the Office of the State Courts Administrator on behalf of the circuit courts operating shared court reporting or interpreter services: 1st Judicial Circuit...................................... 18,232 2nd Judicial Circuit...................................... 16,650 3rd Judicial Circuit...................................... 10,456 6th Judicial Circuit...................................... 25,443 7th Judicial Circuit...................................... 12,818 8th Judicial Circuit...................................... 21,937 9th Judicial Circuit...................................... 26,007 170

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 10th Judicial Circuit..................................... 3,980 11th Judicial Circuit..................................... 426,986 12th Judicial Circuit..................................... 19,650 13th Judicial Circuit..................................... 45,716 15th Judicial Circuit..................................... 61,252 16th Judicial Circuit..................................... 4,315 17th Judicial Circuit..................................... 20,081 796 SPECIAL CATEGORIES CAPITAL RESENTENCING DUE PROCESS FUNDING FROM GENERAL REVENUE FUND . . . . . 250,000 The funds in Specific Appropriation 796 are provided for due process and contracted services related specifically to death penalty proceedings as a result of the Florida Supreme Court decision in Hurst v. State, 202 So. 3d 40 (Fla. 2016). 797 SPECIAL CATEGORIES STATE ATTORNEY AND PUBLIC DEFENDER TRAINING FROM GENERAL REVENUE FUND . . . . . 33,529 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000 798 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 600 799 SPECIAL CATEGORIES DUE PROCESS CONTINGENCY FUND FROM GENERAL REVENUE FUND . . . . . 1,000,000 800 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,118 801 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 4,192 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 121,632,743 FROM TRUST FUNDS . . . . . . . . . . 9,625,569 TOTAL POSITIONS . . . . . . . . . . 103.50 TOTAL ALL FUNDS . . . . . . . . . . 131,258,312 PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE Funds and positions in Specific Appropriations 802 through 810 shall first be used to represent children involved in dependency proceedings. Once all children in dependency proceedings are represented, the funds may be used to represent children in other proceedings as authorized by law. APPROVED SALARY RATE 41,933,676 802 SALARIES AND BENEFITS POSITIONS 826.00 FROM GENERAL REVENUE FUND . . . . . 54,383,253 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,245,694 803 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,479,960 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 734,373 804 SPECIAL CATEGORIES GRANTS AND AIDS - COURT SYSTEM SERVICES FOR CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 1,045,656 From the funds in Specific Appropriation 804, $100,000 in recurring funds from the General Revenue Fund is provided to support the Voices for Children Foundation in Miami-Dade County (recurring base 171

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS appropriations project). 805 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 4,843,484 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 370,690 806 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 644,136 807 SPECIAL CATEGORIES GUARDIAN AD LITEM ATTORNEY TRAINING FROM GENERAL REVENUE FUND . . . . . 225,000 Funds in Specific Appropriation 807 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. 808 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 192,196 809 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 158,089 810 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 57,313 TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE FROM GENERAL REVENUE FUND . . . . . . 63,029,087 FROM TRUST FUNDS . . . . . . . . . . 5,350,757 TOTAL POSITIONS . . . . . . . . . . 826.00 TOTAL ALL FUNDS . . . . . . . . . . 68,379,844 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 811 through 949. 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 832, 868, 882, 895, 910, 924, and 944, $2,460,924 is provided to prosecute insurance fraud cases and $781,537 is provided to prosecute workers compensation insurance fraud cases, as follows: Insurance Fraud Cases Fourth Judicial Circuit (3 positions)..................... 321,138 Ninth Judicial Circuit (5 positions)...................... 552,757 Eleventh Judicial Circuit (5 positions)................... 799,469 Thirteenth Judicial Circuit (2 positions)................. 194,844 Fifteenth Judicial Circuit (2 positions).................. 205,168 Seventeenth Judicial Circuit (2 positions)................ 205,168 Twentieth Judicial Circuit (2 positions).................. 182,380 Workers Compensation Insurance Fraud Eleventh Judicial Circuit (2 positions)................... 191,112 Thirteenth Judicial Circuit (2 positions)................. 178,341 Fifteenth Judicial Circuit (2 positions).................. 206,042 Seventeenth Judicial Circuit (2 positions)................ 206,042 Beginning July 1, 2024, 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 172

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Services: the percentage of cases prosecuted of the total number of cases referred by the department; the number of cases not prosecuted, and the reasons prosecution was not pursued; the staff assigned to each case; expenditures made; and the current status of each case. The Department of Financial Services shall determine if case activity warrants the continued release of funds. PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 15,611,541 811 SALARIES AND BENEFITS POSITIONS 242.00 FROM GENERAL REVENUE FUND . . . . . 19,022,931 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,610,528 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,859,888 812 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,811 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 390,081 812A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 200,000 813 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 546,890 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 30,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,215 814 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 78,663 815 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 15,404 816 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 14,562 817 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 46,068 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,108 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,469 TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 19,671,666 FROM TRUST FUNDS . . . . . . . . . . 5,176,952 TOTAL POSITIONS . . . . . . . . . . 242.00 TOTAL ALL FUNDS . . . . . . . . . . 24,848,618 PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 8,309,898 818 SALARIES AND BENEFITS POSITIONS 115.00 FROM GENERAL REVENUE FUND . . . . . 11,081,366 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 740,112 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 804 173

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 715,542 819 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 20,467 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 198,593 819A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 120,000 820 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 15,741 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 490,129 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 50,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 71,519 821 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 101,803 822 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 2,000 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 15,675 823 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,000 824 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,979 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,789 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 224 TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,141,553 FROM TRUST FUNDS . . . . . . . . . . 2,511,190 TOTAL POSITIONS . . . . . . . . . . 115.00 TOTAL ALL FUNDS . . . . . . . . . . 13,652,743 PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 4,927,049 825 SALARIES AND BENEFITS POSITIONS 71.00 FROM GENERAL REVENUE FUND . . . . . 6,201,195 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 965,974 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 230,190 826 OTHER PERSONAL SERVICES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,609 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,257 826A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 90,000 174

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 827 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 124,842 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 32,336 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 46,701 828 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 36,523 829 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,034 830 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 19,000 831 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 13,465 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,478 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 489 TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 6,366,536 FROM TRUST FUNDS . . . . . . . . . . 1,415,557 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 7,782,093 PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 24,187,424 832 SALARIES AND BENEFITS POSITIONS 364.00 FROM GENERAL REVENUE FUND . . . . . 29,776,367 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,614,856 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,240,039 833 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 145,421 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 57,049 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,425 834 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 748,271 835 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 279,262 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 30,008 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 610,800 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 61,845 836 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 156,848 175

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 837 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 11,404 838 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,150 839 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 68,212 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,835 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,153 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 30,286,816 FROM TRUST FUNDS . . . . . . . . . . 6,565,129 TOTAL POSITIONS . . . . . . . . . . 364.00 TOTAL ALL FUNDS . . . . . . . . . . 36,851,945 PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,998,178 840 SALARIES AND BENEFITS POSITIONS 244.00 FROM GENERAL REVENUE FUND . . . . . 21,386,257 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,126,365 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,984,775 841 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 75,264 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 162,887 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 125,981 842 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 403,895 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 61,250 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 8,000 843 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 71,326 844 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 10,740 845 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 80,872 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 16,000 846 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 43,815 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 8,458 176

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 22,000,843 FROM TRUST FUNDS . . . . . . . . . . 5,565,042 TOTAL POSITIONS . . . . . . . . . . 244.00 TOTAL ALL FUNDS . . . . . . . . . . 27,565,885 PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 31,394,148 847 SALARIES AND BENEFITS POSITIONS 478.00 FROM GENERAL REVENUE FUND . . . . . 37,683,612 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,440,656 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,097,479 848 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,973 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 64,508 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 61,479 848A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 120,000 849 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 556,067 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 732,453 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 454,866 850 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 154,149 851 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 32,724 852 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,520 853 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 92,569 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,446 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 38,334,896 FROM TRUST FUNDS . . . . . . . . . . 11,229,605 TOTAL POSITIONS . . . . . . . . . . 478.00 TOTAL ALL FUNDS . . . . . . . . . . 49,564,501 PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 18,833,922 854 SALARIES AND BENEFITS POSITIONS 239.00 FROM GENERAL REVENUE FUND . . . . . 22,819,617 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,084,711 177

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 39 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 655,079 855 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 20,770 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 76,640 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,351 855A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 225,000 856 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 393,474 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 118,874 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 857 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 70,591 858 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 42,964 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,380 859 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 32,381 860 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 53,650 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,988 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 650 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 23,362,856 FROM TRUST FUNDS . . . . . . . . . . 4,297,303 TOTAL POSITIONS . . . . . . . . . . 239.00 TOTAL ALL FUNDS . . . . . . . . . . 27,660,159 PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,748,951 861 SALARIES AND BENEFITS POSITIONS 127.00 FROM GENERAL REVENUE FUND . . . . . 11,556,481 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,430,874 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 454,059 862 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 37,920 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,863 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 35,607 178

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 862A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 100,000 863 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 154,761 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 24,396 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,040 864 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 31,403 865 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,506 866 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,306 867 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 29,472 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,047 TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,764,974 FROM TRUST FUNDS . . . . . . . . . . 2,192,761 TOTAL POSITIONS . . . . . . . . . . 127.00 TOTAL ALL FUNDS . . . . . . . . . . 13,957,735 PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 26,054,050 868 SALARIES AND BENEFITS POSITIONS 385.50 FROM GENERAL REVENUE FUND . . . . . 34,152,088 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,313,285 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,452,577 869 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 148,750 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 302,839 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 251,051 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,039 869A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 210,000 870 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 636,079 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,052,029 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 279,234 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 18,966 179

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 871 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 108,057 872 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 27,662 873 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 55,416 874 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 81,125 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,294 TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 35,019,995 FROM TRUST FUNDS . . . . . . . . . . 6,071,496 TOTAL POSITIONS . . . . . . . . . . 385.50 TOTAL ALL FUNDS . . . . . . . . . . 41,091,491 PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,349,418 875 SALARIES AND BENEFITS POSITIONS 221.00 FROM GENERAL REVENUE FUND . . . . . 17,168,741 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,732,517 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,454,801 876 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 51,229 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 117,106 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,374 876A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 120,000 877 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 215,679 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 218,879 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 213,460 878 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 49,253 879 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 11,665 880 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,883 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,356 180

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 881 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 38,497 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 7,096 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,532 TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 17,487,694 FROM TRUST FUNDS . . . . . . . . . . 8,963,374 TOTAL POSITIONS . . . . . . . . . . 221.00 TOTAL ALL FUNDS . . . . . . . . . . 26,451,068 PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT From the funds in Specific Appropriations 882 and 884, $500,000 in nonrecurring funds from the General Revenue Fund is provided for the Condominium/HOA Criminal Fraud Task Force (SF 2794). APPROVED SALARY RATE 81,196,358 882 SALARIES AND BENEFITS POSITIONS 1,268.00 FROM GENERAL REVENUE FUND . . . . . 67,451,819 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,447,737 FROM CHILD SUPPORT TRUST FUND . . . 38,138,356 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 71,168 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,885,467 883 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 222,024 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 108,991 FROM CHILD SUPPORT TRUST FUND . . . 781,185 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 111,244 883A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 450,000 884 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 830,464 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,335,078 FROM CHILD SUPPORT TRUST FUND . . . 4,092,578 FROM CIVIL RICO TRUST FUND . . . . . 200,020 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 203,700 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,270,287 885 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 349,690 FROM CHILD SUPPORT TRUST FUND . . . 138,993 886 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 18,000 887 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 180,733 181

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 24,524 FROM CHILD SUPPORT TRUST FUND . . . 77,758 TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 68,703,040 FROM TRUST FUNDS . . . . . . . . . . 57,686,776 TOTAL POSITIONS . . . . . . . . . . 1,268.00 TOTAL ALL FUNDS . . . . . . . . . . 126,389,816 PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,751,121 888 SALARIES AND BENEFITS POSITIONS 195.00 FROM GENERAL REVENUE FUND . . . . . 16,391,896 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,673,331 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,538,798 889 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,569 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 81,314 889A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 147,000 890 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 329,181 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 224,785 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 98,035 891 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 46,556 892 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,361 893 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,267 894 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 36,317 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,581 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,937 TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 16,784,591 FROM TRUST FUNDS . . . . . . . . . . 3,814,337 TOTAL POSITIONS . . . . . . . . . . 195.00 TOTAL ALL FUNDS . . . . . . . . . . 20,598,928 182

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 23,378,866 895 SALARIES AND BENEFITS POSITIONS 297.00 FROM GENERAL REVENUE FUND . . . . . 29,346,075 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,717,488 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,867,710 896 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,360 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 34,580 897 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIME PREVENTION INITIATIVES FROM GENERAL REVENUE FUND . . . . . 3,000,000 The funds in Specific Appropriation 897 are provided to implement a crime prevention initiative in and around Ybor City through community engagement. The State Attorney’s office may contract with local law enforcement entities or community organizations to assist with implementation of the crime prevention initiative. 897A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 125,330 898 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 397,790 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 103,510 899 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 104,036 900 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 13,427 901 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 580 902 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 75,460 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,101 TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 32,817,232 FROM TRUST FUNDS . . . . . . . . . . 6,030,215 TOTAL POSITIONS . . . . . . . . . . 297.00 TOTAL ALL FUNDS . . . . . . . . . . 38,847,447 PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,096,331 903 SALARIES AND BENEFITS POSITIONS 122.00 FROM GENERAL REVENUE FUND . . . . . 10,508,883 183

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,320,260 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 468,018 904 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 10,268 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 237,179 904A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 90,000 905 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 241,412 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 159,393 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 14,000 906 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 47,543 907 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,697 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,292 908 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,295 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 15,048 909 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 424 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 25,901 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,232 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 10,770,979 FROM TRUST FUNDS . . . . . . . . . . 2,384,866 TOTAL POSITIONS . . . . . . . . . . 122.00 TOTAL ALL FUNDS . . . . . . . . . . 13,155,845 PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 22,400,394 910 SALARIES AND BENEFITS POSITIONS 328.00 FROM GENERAL REVENUE FUND . . . . . 28,554,161 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,212,495 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 860,766 911 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 77,136 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 449,999 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 47,574 184

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 911A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 120,000 912 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 401,694 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 223,129 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 126,608 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,000 913 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 240,105 914 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 10,569 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,000 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 7,500 915 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,000 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,000 916 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 65,408 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,735 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,176 TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 29,118,968 FROM TRUST FUNDS . . . . . . . . . . 5,382,087 TOTAL POSITIONS . . . . . . . . . . 328.00 TOTAL ALL FUNDS . . . . . . . . . . 34,501,055 PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,523,376 917 SALARIES AND BENEFITS POSITIONS 62.00 FROM GENERAL REVENUE FUND . . . . . 5,308,662 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 582,492 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 288,527 918 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 16,067 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 78,888 919 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 135,049 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 54,509 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 106,514 185

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 920 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 13,952 921 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,041 922 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,615 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,000 923 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 14,019 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 5,470,434 FROM TRUST FUNDS . . . . . . . . . . 1,142,901 TOTAL POSITIONS . . . . . . . . . . 62.00 TOTAL ALL FUNDS . . . . . . . . . . 6,613,335 PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 34,070,815 924 SALARIES AND BENEFITS POSITIONS 511.50 FROM GENERAL REVENUE FUND . . . . . 44,762,542 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,616,094 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 276,282 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,310,147 925 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 124,708 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 311,092 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 77,301 925A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 765,588 926 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 589,116 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 566,244 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 523,963 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 87,431 927 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 112,583 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 37,357 928 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 23,491 186

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,510 929 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 121,483 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,000 930 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 101,476 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,096 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,576 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 45,835,399 FROM TRUST FUNDS . . . . . . . . . . 8,587,681 TOTAL POSITIONS . . . . . . . . . . 511.50 TOTAL ALL FUNDS . . . . . . . . . . 54,423,080 PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 19,550,455 931 SALARIES AND BENEFITS POSITIONS 280.00 FROM GENERAL REVENUE FUND . . . . . 24,895,022 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,894,263 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,083,233 932 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,035 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 20,732 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,977 932A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 110,000 933 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 410,738 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 38,459 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 64,924 934 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 94,098 935 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,587 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,514 936 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 5,130 187

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 937 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 56,063 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,834 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 994 TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 25,402,575 FROM TRUST FUNDS . . . . . . . . . . 4,328,028 TOTAL POSITIONS . . . . . . . . . . 280.00 TOTAL ALL FUNDS . . . . . . . . . . 29,730,603 PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,208,361 938 SALARIES AND BENEFITS POSITIONS 165.00 FROM GENERAL REVENUE FUND . . . . . 13,060,626 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,246,856 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,178,365 939 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 230,606 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 19,588 940 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 57,752 941 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,400 942 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,798 943 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 29,932 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,967 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,047 TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 13,331,362 FROM TRUST FUNDS . . . . . . . . . . 3,508,575 TOTAL POSITIONS . . . . . . . . . . 165.00 TOTAL ALL FUNDS . . . . . . . . . . 16,839,937 PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 20,603,888 944 SALARIES AND BENEFITS POSITIONS 298.00 FROM GENERAL REVENUE FUND . . . . . 25,488,644 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,897,403 188

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,527,176 945 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 48,560 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 181,849 945A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 120,000 946 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 470,374 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 144,087 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 42,944 947 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 77,851 948 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 22,524 949 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 57,573 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,916 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,430 TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 26,087,675 FROM TRUST FUNDS . . . . . . . . . . 7,001,656 TOTAL POSITIONS . . . . . . . . . . 298.00 TOTAL ALL FUNDS . . . . . . . . . . 33,089,331 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 950 through 1093. 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 on Criminal and Civil Justice and the chair of the House of Representatives Justice Appropriations Subcommittee within three weeks after the end of each quarter. PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 8,530,002 950 SALARIES AND BENEFITS POSITIONS 129.00 FROM GENERAL REVENUE FUND . . . . . 11,010,277 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 307,768 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,793,445 189

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 951 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,269 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 60,785 951A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 29,030 952 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 191,206 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 141,217 953 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 23,999 954 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 4,770 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,770 955 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,424 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 463 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,059 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,253,946 FROM TRUST FUNDS . . . . . . . . . . 2,365,036 TOTAL POSITIONS . . . . . . . . . . 129.00 TOTAL ALL FUNDS . . . . . . . . . . 13,618,982 PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 5,719,494 956 SALARIES AND BENEFITS POSITIONS 86.00 FROM GENERAL REVENUE FUND . . . . . 7,905,028 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 239,820 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 418,333 957 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 27,527 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 157,710 958 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 72,073 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,677 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000 959 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 35,349 190

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 960 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,067 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,000 961 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,776 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 314 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 539 TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 8,025,471 FROM TRUST FUNDS . . . . . . . . . . 898,742 TOTAL POSITIONS . . . . . . . . . . 86.00 TOTAL ALL FUNDS . . . . . . . . . . 8,924,213 PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 2,676,980 962 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 3,624,528 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 312,718 963 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 260 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 104,711 963A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000 964 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 73,392 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 66,031 965 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 25,240 966 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,560 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 13,000 967 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 7,122 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 3,710,740 FROM TRUST FUNDS . . . . . . . . . . 568,822 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 4,279,562 191

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,399,110 968 SALARIES AND BENEFITS POSITIONS 156.00 FROM GENERAL REVENUE FUND . . . . . 15,115,536 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 357,984 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,138,413 969 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,958 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 155,589 970 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 197,334 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,549 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 100,000 971 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 59,462 972 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,305 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,305 973 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 31,385 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 686 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,761 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 15,372,518 FROM TRUST FUNDS . . . . . . . . . . 1,836,749 TOTAL POSITIONS . . . . . . . . . . 156.00 TOTAL ALL FUNDS . . . . . . . . . . 17,209,267 PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,736,181 974 SALARIES AND BENEFITS POSITIONS 127.50 FROM GENERAL REVENUE FUND . . . . . 10,628,055 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,177,329 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,494,277 975 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,083 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 38,325 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 347,687 976 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 28,352 192

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,359 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 216,964 977 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 45,577 978 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,500 979 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,835 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,182 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,809 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 10,691,325 FROM TRUST FUNDS . . . . . . . . . . 3,353,009 TOTAL POSITIONS . . . . . . . . . . 127.50 TOTAL ALL FUNDS . . . . . . . . . . 14,044,334 PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,456,186 980 SALARIES AND BENEFITS POSITIONS 238.50 FROM GENERAL REVENUE FUND . . . . . 20,741,804 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,296,466 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,277,714 981 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 81,859 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 26,986 981A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 90,000 982 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 333,965 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 263,146 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 765,000 983 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 101,071 984 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 65,000 985 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 46,386 193

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,321 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,409 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 21,204,014 FROM TRUST FUNDS . . . . . . . . . . 3,889,113 TOTAL POSITIONS . . . . . . . . . . 238.50 TOTAL ALL FUNDS . . . . . . . . . . 25,093,127 PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,165,553 986 SALARIES AND BENEFITS POSITIONS 117.00 FROM GENERAL REVENUE FUND . . . . . 11,489,601 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 187,654 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 719,632 987 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 31 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 29,043 988 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 76,731 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 135,000 989 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 28,203 990 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 14,589 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 14,589 991 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,540 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 271 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,564 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,604,492 FROM TRUST FUNDS . . . . . . . . . . 1,115,956 TOTAL POSITIONS . . . . . . . . . . 117.00 TOTAL ALL FUNDS . . . . . . . . . . 12,720,448 PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,345,874 992 SALARIES AND BENEFITS POSITIONS 75.00 FROM GENERAL REVENUE FUND . . . . . 7,455,399 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 19,342 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 668,153 194

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 993 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,234 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,745 994 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 102,968 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 65,000 995 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 13,929 996 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,751 997 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,040 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,220 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,586,641 FROM TRUST FUNDS . . . . . . . . . . 798,140 TOTAL POSITIONS . . . . . . . . . . 75.00 TOTAL ALL FUNDS . . . . . . . . . . 8,384,781 PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 15,620,064 998 SALARIES AND BENEFITS POSITIONS 220.00 FROM GENERAL REVENUE FUND . . . . . 19,359,508 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 841,300 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,978,806 999 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,917 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 103,726 1000 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 164,065 1001 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 471,816 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 350,000 1002 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 53,628 1003 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 23,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,000 195

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1004 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 41,523 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,365 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,967 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 20,086,829 FROM TRUST FUNDS . . . . . . . . . . 3,338,792 TOTAL POSITIONS . . . . . . . . . . 220.00 TOTAL ALL FUNDS . . . . . . . . . . 23,425,621 PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 7,893,103 1005 SALARIES AND BENEFITS POSITIONS 116.00 FROM GENERAL REVENUE FUND . . . . . 10,900,436 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 655,191 1006 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 23,918 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 103,726 1007 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 7,237 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 335,000 1008 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 46,907 1009 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,132 1010 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 424 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 25,778 TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 10,932,015 FROM TRUST FUNDS . . . . . . . . . . 1,169,734 TOTAL POSITIONS . . . . . . . . . . 116.00 TOTAL ALL FUNDS . . . . . . . . . . 12,101,749 PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 29,473,741 1011 SALARIES AND BENEFITS POSITIONS 390.00 FROM GENERAL REVENUE FUND . . . . . 37,788,027 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,022,928 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,704,000 1012 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,894 196

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 72,608 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 119,285 1013 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 185,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 325,000 1014 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 121,823 1015 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,333 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,333 1016 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 79,289 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,680 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,155 TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 38,078,543 FROM TRUST FUNDS . . . . . . . . . . 4,381,812 TOTAL POSITIONS . . . . . . . . . . 390.00 TOTAL ALL FUNDS . . . . . . . . . . 42,460,355 PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 7,599,427 1017 SALARIES AND BENEFITS POSITIONS 95.50 FROM GENERAL REVENUE FUND . . . . . 8,363,449 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,382,435 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,162,309 1018 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 20,574 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 49,748 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,186 1019 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 222,605 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 282,072 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 10,000 1020 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,782 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 13,104 197

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1021 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,752 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 733 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,302 TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 8,624,380 FROM TRUST FUNDS . . . . . . . . . . 2,921,671 TOTAL POSITIONS . . . . . . . . . . 95.50 TOTAL ALL FUNDS . . . . . . . . . . 11,546,051 PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,255,641 1022 SALARIES AND BENEFITS POSITIONS 218.00 FROM GENERAL REVENUE FUND . . . . . 19,588,457 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,076,021 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,504,257 1023 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 127,629 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 36,304 1023A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 90,000 1024 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 381,876 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 119,288 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 411,976 1025 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 57,468 1026 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,835 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,835 1027 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 48,276 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 20,100,797 FROM TRUST FUNDS . . . . . . . . . . 4,346,425 TOTAL POSITIONS . . . . . . . . . . 218.00 TOTAL ALL FUNDS . . . . . . . . . . 24,447,222 198

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,953,950 1028 SALARIES AND BENEFITS POSITIONS 67.00 FROM GENERAL REVENUE FUND . . . . . 6,503,830 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 83,109 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 877,928 1029 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 14,893 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 204,859 1030 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 86,782 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 172,000 1031 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 21,290 1032 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,855 1033 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,827 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 174 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,560 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 6,618,332 FROM TRUST FUNDS . . . . . . . . . . 1,378,775 TOTAL POSITIONS . . . . . . . . . . 67.00 TOTAL ALL FUNDS . . . . . . . . . . 7,997,107 PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 13,635,981 1034 SALARIES AND BENEFITS POSITIONS 189.00 FROM GENERAL REVENUE FUND . . . . . 17,501,177 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 307,354 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,323,826 1035 OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 31,118 1035A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 70,000 199

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1036 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 119,103 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 247,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 199,174 1037 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 42,292 1038 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 9,375 1039 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 433 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,947 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 17,620,280 FROM TRUST FUNDS . . . . . . . . . . 3,271,519 TOTAL POSITIONS . . . . . . . . . . 189.00 TOTAL ALL FUNDS . . . . . . . . . . 20,891,799 PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,904,921 1040 SALARIES AND BENEFITS POSITIONS 39.00 FROM GENERAL REVENUE FUND . . . . . 3,995,421 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 134,584 1041 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 7,227 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,745 1041A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 50,000 1042 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 84,846 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000 1043 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 6,365 1044 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,170 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 6,520 200

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1045 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 8,817 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,088,664 FROM TRUST FUNDS . . . . . . . . . . 280,031 TOTAL POSITIONS . . . . . . . . . . 39.00 TOTAL ALL FUNDS . . . . . . . . . . 4,368,695 PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 17,197,150 1046 SALARIES AND BENEFITS POSITIONS 223.00 FROM GENERAL REVENUE FUND . . . . . 21,738,281 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,174,030 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,667,977 1047 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 85,319 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 51,863 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 103,726 1048 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 134,365 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 200,000 1049 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 43,876 1050 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,812 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,812 1051 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 46,944 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 597 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 720 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 22,008,721 FROM TRUST FUNDS . . . . . . . . . . 3,246,601 TOTAL POSITIONS . . . . . . . . . . 223.00 TOTAL ALL FUNDS . . . . . . . . . . 25,255,322 PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,381,596 1052 SALARIES AND BENEFITS POSITIONS 113.00 FROM GENERAL REVENUE FUND . . . . . 10,587,454 201

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 353,221 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,870,259 1053 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 113,269 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 152,759 1053A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 35,000 1054 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 373,704 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 121,296 1055 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 18,744 1056 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,236 1057 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,375 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 865 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,332 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,095,802 FROM TRUST FUNDS . . . . . . . . . . 2,564,712 TOTAL POSITIONS . . . . . . . . . . 113.00 TOTAL ALL FUNDS . . . . . . . . . . 13,660,514 PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,068,186 1058 SALARIES AND BENEFITS POSITIONS 86.00 FROM GENERAL REVENUE FUND . . . . . 7,203,908 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 474,575 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,285,202 1059 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,067 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,261 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 62,236 1059A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000 202

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1060 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 25,202 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 374,800 1061 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 63,768 1062 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,640 1063 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,712 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 877 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,947 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,269,889 FROM TRUST FUNDS . . . . . . . . . . 2,313,306 TOTAL POSITIONS . . . . . . . . . . 86.00 TOTAL ALL FUNDS . . . . . . . . . . 9,583,195 PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 10,193,272 1064 SALARIES AND BENEFITS POSITIONS 141.00 FROM GENERAL REVENUE FUND . . . . . 12,034,791 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,608,887 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,575,775 1065 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,660 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,745 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 134,844 1066 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 183,882 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 168,092 1067 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 30,517 1068 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,730 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 12,730 1069 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,761 203

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,410 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,347 TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 12,271,824 FROM TRUST FUNDS . . . . . . . . . . 4,557,347 TOTAL POSITIONS . . . . . . . . . . 141.00 TOTAL ALL FUNDS . . . . . . . . . . 16,829,171 PUBLIC DEFENDERS APPELLATE DIVISION PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 3,036,053 1070 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND . . . . . 4,193,795 1071 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,901 1072 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 68,971 1073 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,535 1074 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,569 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,294,771 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 4,294,771 PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,852,707 1075 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 4,120,457 1076 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 18,028 1077 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 56,907 1078 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,840 1079 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,138 204

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,209,370 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 4,209,370 PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,853,616 1080 SALARIES AND BENEFITS POSITIONS 50.00 FROM GENERAL REVENUE FUND . . . . . 5,459,726 1081 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 755,116 1082 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 144,849 1083 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,568 1084 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 10,815 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 6,373,074 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 6,373,074 PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 1,741,702 1085 SALARIES AND BENEFITS POSITIONS 18.00 FROM GENERAL REVENUE FUND . . . . . 2,410,619 1086 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 518 1087 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 7,161 1088 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,325 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 2,422,623 TOTAL POSITIONS . . . . . . . . . . 18.00 TOTAL ALL FUNDS . . . . . . . . . . 2,422,623 PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,674,476 1089 SALARIES AND BENEFITS POSITIONS 37.00 FROM GENERAL REVENUE FUND . . . . . 4,928,338 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 162,738 205

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1090 OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 58,683 1091 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 44,974 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 150,000 1092 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 660 1093 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,001 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,981,313 FROM TRUST FUNDS . . . . . . . . . . 372,081 TOTAL POSITIONS . . . . . . . . . . 37.00 TOTAL ALL FUNDS . . . . . . . . . . 5,353,394 CAPITAL COLLATERAL REGIONAL COUNSELS PROGRAM: NORTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL APPROVED SALARY RATE 1,575,124 1094 SALARIES AND BENEFITS POSITIONS 21.00 FROM GENERAL REVENUE FUND . . . . . 2,249,112 1095 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 680,199 1096 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 319,343 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 124,796 1097 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,192 1098 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,000 1099 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,531 TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 3,257,377 FROM TRUST FUNDS . . . . . . . . . . 124,796 TOTAL POSITIONS . . . . . . . . . . 21.00 TOTAL ALL FUNDS . . . . . . . . . . 3,382,173 206

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS PROGRAM: MIDDLE REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL APPROVED SALARY RATE 3,351,200 1100 SALARIES AND BENEFITS POSITIONS 39.00 FROM GENERAL REVENUE FUND . . . . . 4,726,532 1101 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 73,139 1102 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 290,002 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 600,002 1103 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 604,628 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 133,742 1104 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 10,696 1105 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 375 1106 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,084 TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 5,703,760 FROM TRUST FUNDS . . . . . . . . . . 744,440 TOTAL POSITIONS . . . . . . . . . . 39.00 TOTAL ALL FUNDS . . . . . . . . . . 6,448,200 PROGRAM: SOUTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL APPROVED SALARY RATE 2,794,529 1107 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND . . . . . 3,780,660 1108 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,890 1109 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 315,621 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 333,877 1110 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 638,187 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 135,000 207

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1111 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 5,584 1112 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 702 1113 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,138 TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 4,768,198 FROM TRUST FUNDS . . . . . . . . . . 474,461 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 5,242,659 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 House of Representatives Justice Appropriations Subcommittee and the chair of the Senate Appropriations Committee on Criminal and Civil Justice within three weeks after the end of each quarter. PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST APPROVED SALARY RATE 10,182,827 1114 SALARIES AND BENEFITS POSITIONS 137.00 FROM GENERAL REVENUE FUND . . . . . 12,971,234 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,431,321 1115 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 272,799 1116 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,588,765 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,000 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 75,000 1117 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 49,268 1118 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 1,088,765 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,129 1119 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 57,228 1120 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 26,809 208

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,103 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST FROM GENERAL REVENUE FUND . . . . . . 16,054,868 FROM TRUST FUNDS . . . . . . . . . . 1,589,553 TOTAL POSITIONS . . . . . . . . . . 137.00 TOTAL ALL FUNDS . . . . . . . . . . 17,644,421 PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND APPROVED SALARY RATE 9,354,467 1121 SALARIES AND BENEFITS POSITIONS 127.50 FROM GENERAL REVENUE FUND . . . . . 12,563,486 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 746,693 1122 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 133,857 1123 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,847,360 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 274,725 1124 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 31,309 1125 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 374,657 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 227,678 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 75,000 1126 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 49,816 1127 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 27,230 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,773 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND FROM GENERAL REVENUE FUND . . . . . . 15,027,715 FROM TRUST FUNDS . . . . . . . . . . 1,325,869 TOTAL POSITIONS . . . . . . . . . . 127.50 TOTAL ALL FUNDS . . . . . . . . . . 16,353,584 PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD APPROVED SALARY RATE 6,248,310 1128 SALARIES AND BENEFITS POSITIONS 76.50 FROM GENERAL REVENUE FUND . . . . . 7,983,574 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 786,479 1129 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 91,295 1130 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 580,696 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 69,742 209

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 20,000 1131 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,765 1132 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 670,291 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 145,020 1133 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,100 1134 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,858 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,659 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD FROM GENERAL REVENUE FUND . . . . . . 9,354,579 FROM TRUST FUNDS . . . . . . . . . . 1,023,900 TOTAL POSITIONS . . . . . . . . . . 76.50 TOTAL ALL FUNDS . . . . . . . . . . 10,378,479 PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH APPROVED SALARY RATE 9,630,557 1135 SALARIES AND BENEFITS POSITIONS 127.00 FROM GENERAL REVENUE FUND . . . . . 12,427,044 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,214,739 1136 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 77,759 1137 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 2,128,998 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 220,406 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 40,980 1138 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,873 1139 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 820,113 1140 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,682 1141 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,065 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,442 210

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH FROM GENERAL REVENUE FUND . . . . . . 15,499,534 FROM TRUST FUNDS . . . . . . . . . . 1,478,567 TOTAL POSITIONS . . . . . . . . . . 127.00 TOTAL ALL FUNDS . . . . . . . . . . 16,978,101 PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH APPROVED SALARY RATE 7,369,316 1142 SALARIES AND BENEFITS POSITIONS 104.00 FROM GENERAL REVENUE FUND . . . . . 9,530,055 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 625,482 1143 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 144,114 1144 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,800 1145 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 2,178,783 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 51,701 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 100,000 1146 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 201,892 1147 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 746,667 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 30,000 1148 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,000 1149 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,951 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH FROM GENERAL REVENUE FUND . . . . . . 12,834,462 FROM TRUST FUNDS . . . . . . . . . . 812,983 TOTAL POSITIONS . . . . . . . . . . 104.00 TOTAL ALL FUNDS . . . . . . . . . . 13,647,445 TOTAL: JUSTICE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 1,047,448,781 FROM TRUST FUNDS . . . . . . . . . . 225,374,799 TOTAL POSITIONS . . . . . . . . . . 10,641.00 TOTAL ALL FUNDS . . . . . . . . . . 1,272,823,580 TOTAL APPROVED SALARY RATE . . . . 731,056,304 JUVENILE JUSTICE, DEPARTMENT OF From the funds in Specific Appropriations 1150 through 1232, the Department of Juvenile Justice may work within its existing budget, including applicable grants, to implement any corrective action plan that is developed as a result of a Prison Rape Elimination Act audit conducted in accordance with Title 28, Part 115 of the Code of Federal Regulations. The department may request additional resources required 211

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS through the Legislative Budget Request process as defined in chapter 216, Florida Statutes. From the funds in Specific Appropriations 1150 through 1232, 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, the Speaker of the House of Representatives, and the President of the Senate by January 10, 2025. PROGRAM: JUVENILE DETENTION PROGRAM DETENTION CENTERS APPROVED SALARY RATE 74,289,261 1150 SALARIES AND BENEFITS POSITIONS 1,453.00 FROM GENERAL REVENUE FUND . . . . . 49,080,360 FROM FEDERAL GRANTS TRUST FUND . . . 1,370,864 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 52,776,262 1151 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 611,360 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 261,717 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,425,795 1152 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,723,129 FROM FEDERAL GRANTS TRUST FUND . . . 748,073 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 575,000 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 4,546,066 1153 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 16,035 FROM FEDERAL GRANTS TRUST FUND . . . 144,220 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 49,941 1154 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 601,418 FROM FEDERAL GRANTS TRUST FUND . . . 700,000 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,000,497 1155 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO FISCALLY CONSTRAINED COUNTIES FOR DETENTION CENTER COSTS FROM GENERAL REVENUE FUND . . . . . 3,883,853 1156 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,160,595 FROM FEDERAL GRANTS TRUST FUND . . . 40,690 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,483,075 From the funds in Specific Appropriation 1156, $400,000 in recurring funds and $375,000 in nonrecurring funds from the General Revenue Fund 212

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS are provided to competitively procure an automated staffing, time management and scheduling system statewide for the Department of Juvenile Justice detention centers. 1157 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 10,639,307 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 9,576,801 1158 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,664,800 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 2,299,006 1159 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 137,364 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 134,195 1160 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 169,521 FROM FEDERAL GRANTS TRUST FUND . . . 11,793 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 330,007 1161 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 28,667,172 From the funds in Specific Appropriation 1161, $27,168,532 in nonrecurring funds from the General Revenue Fund is provided for the construction of the new Hillsborough Juvenile Detention Center. TOTAL: DETENTION CENTERS FROM GENERAL REVENUE FUND . . . . . . 99,354,914 FROM TRUST FUNDS . . . . . . . . . . 77,474,002 TOTAL POSITIONS . . . . . . . . . . 1,453.00 TOTAL ALL FUNDS . . . . . . . . . . 176,828,916 PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM COMMUNITY SUPERVISION APPROVED SALARY RATE 43,143,461 1162 SALARIES AND BENEFITS POSITIONS 826.50 FROM GENERAL REVENUE FUND . . . . . 57,784,245 1163 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 632,587 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 326 1164 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,845,850 FROM FEDERAL GRANTS TRUST FUND . . . 35,866 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,092,851 1165 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 1166 SPECIAL CATEGORIES JUVENILE REDIRECTIONS PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,225,716 Funds in Specific Appropriation 1166 are provided for services to youth at risk of commitment who are eligible to be placed in 213

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS evidence-based and other alternative programs for family therapy services. These services shall be provided as an alternative to commitment. The Department of Juvenile Justice and each participating court may jointly develop criteria to identify youth appropriate for diversion into the Redirections Program. From the funds in Specific Appropriation 1166, $250,000 in nonrecurring funds from the General Revenue Fund is provided for Parenting with Love and Limits (PLL) Evidence-Based Family Stabilization and Trauma Model (HF 1516) (SF 1818). 1167 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 852,545 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 42,490 1168 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 38,680,580 FROM FEDERAL GRANTS TRUST FUND . . . 90,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,200,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 81,995 From the funds in Specific Appropriation 1168, $3,726,723 from the General Revenue Fund is provided to expand vocational and educational services for at-risk youth. These transition services shall be based on individualized service planning to assist a youth in achieving successful outcomes when transitioning back to the community from residential commitment programs. 1169 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 234,381 1170 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 241,998 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 105,502,902 FROM TRUST FUNDS . . . . . . . . . . 3,543,528 TOTAL POSITIONS . . . . . . . . . . 826.50 TOTAL ALL FUNDS . . . . . . . . . . 109,046,430 COMMUNITY INTERVENTIONS AND SERVICES APPROVED SALARY RATE 25,240,655 1171 SALARIES AND BENEFITS POSITIONS 496.00 FROM GENERAL REVENUE FUND . . . . . 34,141,699 1172 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,122,320 1173 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,323,924 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,381,642 1174 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 1175 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 625,680 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 27,856 1176 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 22,492,707 214

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 118,489 From the funds in Specific Appropriation 1176, $2,409,103 in recurring funds from the General Revenue Fund is provided for the sole purpose of raising hourly wages of contracted probation direct care staff. From the funds in Specific Appropriation 1176, $580,597 in nonrecurring funds from the General Revenue Fund is provided for Integrated Care and Coordination for Youth (ICCY) (HF 2521) (SF 2174). 1177 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 923,819 1178 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 154,680 1179 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 149,693 TOTAL: COMMUNITY INTERVENTIONS AND SERVICES FROM GENERAL REVENUE FUND . . . . . . 60,939,522 FROM TRUST FUNDS . . . . . . . . . . 1,527,987 TOTAL POSITIONS . . . . . . . . . . 496.00 TOTAL ALL FUNDS . . . . . . . . . . 62,467,509 PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 10,802,463 1181 SALARIES AND BENEFITS POSITIONS 180.00 FROM GENERAL REVENUE FUND . . . . . 15,065,726 FROM FEDERAL GRANTS TRUST FUND . . . 119,760 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 349,837 1182 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 701,142 FROM ADMINISTRATIVE TRUST FUND . . . 41,874 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 12,383 1183 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,639,027 FROM FEDERAL GRANTS TRUST FUND . . . 16,250 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 140,119 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 200,000 1184 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 1185 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 2,650,160 1186 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 3,240 1187 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 542,571 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 215

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1188 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 338,849 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 1,421,058 1189 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 215,507 1190 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 56,523 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 3,973 1191 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 55,387 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,553 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 22,273,132 FROM TRUST FUNDS . . . . . . . . . . 2,506,807 TOTAL POSITIONS . . . . . . . . . . 180.00 TOTAL ALL FUNDS . . . . . . . . . . 24,779,939 INFORMATION TECHNOLOGY From the funds and positions provided in Specific Appropriations 1192 through 1199, the Department of Juvenile Justice Bureau of Information Technology may conduct a modernization study of the Juvenile Justice Information System. APPROVED SALARY RATE 4,003,690 1192 SALARIES AND BENEFITS POSITIONS 60.50 FROM GENERAL REVENUE FUND . . . . . 5,458,904 1193 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,513,078 1194 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,000 1195 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 698,565 1195A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 725,000 Funds in Specific Appropriation 1195A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 1196 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,369 1197 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 13,315 1198 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,424 216

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1199 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 480,687 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 10,931,342 TOTAL POSITIONS . . . . . . . . . . 60.50 TOTAL ALL FUNDS . . . . . . . . . . 10,931,342 PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT CONTRACTING AND QUALITY IMPROVEMENT APPROVED SALARY RATE 6,693,240 1200 SALARIES AND BENEFITS POSITIONS 125.50 FROM GENERAL REVENUE FUND . . . . . 9,680,665 1201 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 71,217 1202 EXPENSES FROM GENERAL REVENUE FUND . . . . . 656,222 1203 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 36,313 1204 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 18,320 1205 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 39,101 TOTAL: CONTRACTING AND QUALITY IMPROVEMENT FROM GENERAL REVENUE FUND . . . . . . 10,501,838 TOTAL POSITIONS . . . . . . . . . . 125.50 TOTAL ALL FUNDS . . . . . . . . . . 10,501,838 PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM From the funds in Specific Appropriations 1206 through 1217, the Department of Juvenile Justice shall provide a monthly residential resource utilization report that identifies operating capacity, current placements, vacant placements, number of youth awaiting placement, and the percent of use for all residential commitment beds. The department may increase or decrease beds or overlay services provided the change will better serve taxpayers and the youth under its care. Notification and justification of changes will be provided to the Governor’s Office of Policy and Budget, chair of the House of Representatives Appropriations Committee, and chair of the Senate Committee on Appropriations prior to implementing any change. From the funds in Specific Appropriations 1206 through 1217, the department must also provide a report of serious incidents to the Governor, Speaker of the House of Representatives, and President of the Senate 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, Speaker of the House of Representatives, and President of the Senate, and may make any additional reports that it determines to be appropriate based upon the seriousness of an incident or allegation. 217

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS NON-SECURE RESIDENTIAL COMMITMENT 1206 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 94,412 1207 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 140,001,471 FROM FEDERAL GRANTS TRUST FUND . . . 650,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 11,869,985 From the funds in Specific Appropriation 1207, $1,250,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Juvenile Justice to provide for a retention plan for direct care workers in community intervention programs, community supervision programs, non-secure and secure residential programs, prevention programs, and juvenile assessment center screening programs in order to help reduce turnover and retain employees (HF 1019) (SF 1324). The department shall develop a methodology to allocate these funds in an equitable fashion among all applicable contracted service providers effective July 1, 2024. The department shall report on the use and effectiveness of these initiatives by December 6, 2024. The report shall be submitted to the chair of the House of Representatives Appropriations Committee, the chair of the Senate Committee on Appropriations, and the Executive Office of the Governor. 1208 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 49,138 TOTAL: NON-SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 140,145,021 FROM TRUST FUNDS . . . . . . . . . . 12,519,985 TOTAL ALL FUNDS . . . . . . . . . . 152,665,006 SECURE RESIDENTIAL COMMITMENT APPROVED SALARY RATE 8,865,715 1210 SALARIES AND BENEFITS POSITIONS 90.00 FROM GENERAL REVENUE FUND . . . . . 9,041,501 1211 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 30,450 1212 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,082,395 1213 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 636,191 1214 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,528,609 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 38,000,000 1215 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 82,110 1216 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 40,020 1217 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 49,091 218

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 43,490,367 FROM TRUST FUNDS . . . . . . . . . . 38,000,000 TOTAL POSITIONS . . . . . . . . . . 90.00 TOTAL ALL FUNDS . . . . . . . . . . 81,490,367 PROGRAM: PREVENTION AND VICTIM SERVICES DELINQUENCY PREVENTION AND DIVERSION APPROVED SALARY RATE 1,251,439 1219 SALARIES AND BENEFITS POSITIONS 20.00 FROM GENERAL REVENUE FUND . . . . . 1,040,086 FROM FEDERAL GRANTS TRUST FUND . . . 242,895 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 598,700 1220 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 313,206 FROM FEDERAL GRANTS TRUST FUND . . . 300,853 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 161,290 1221 EXPENSES FROM GENERAL REVENUE FUND . . . . . 199,035 FROM FEDERAL GRANTS TRUST FUND . . . 127,134 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 289,430 1222 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INVEST IN CHILDREN FROM GENERAL REVENUE FUND . . . . . 3,000 FROM JUVENILE CRIME PREVENTION AND EARLY INTERVENTION TRUST FUND . . . 1,262,903 1223 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 5,200 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,200 1224 SPECIAL CATEGORIES PACE CENTERS FROM GENERAL REVENUE FUND . . . . . 22,300,045 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,305,995 From the funds in Specific Appropriation 1224, $2,400,000 in recurring funds from the General Revenue Fund is provided for pay parity. 1225 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . 10,972,030 From the funds in Specific Appropriation 1225, $2,205,364 in recurring funds from the General Revenue Fund is provided for the following recurring base appropriations projects: AMIkids Gender Specific Prevention Programs - Clay County. 723,542 AMIkids Gender Specific Prevention Programs - Hillsborough County..................................... 723,542 AMIkids Gender Specific Prevention Programs............... 723,542 Pasco Association for Challenged Kids Summer Camp......... 34,738 From the funds in Specific Appropriation 1225, $8,703,039 in nonrecurring funds from the General Revenue Fund is provided for the following programs: AMIkids Family Centric Services (HF 2949) (SF 2374)....... 1,060,000 AMIkids Prevention Programs - Leon and Gadsden (HF 3196) (SF 3702)............................................... 350,000 Boys2Men Mentoring Program (HF 1481) (SF 1120)............ 200,000 City of West Park Youth Crime Prevention Program (HF 2336) (SF 2493)......................................... 300,000 219

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Delores Barr Weaver Policy Center - Girl Matters: Continuity of Care (HF 3529) (SF 1562).................. 500,000 Florida Alliance of Boys and Girls Clubs - Positive Youth Development Program (HF 3575) (SF 1216)................. 2,500,000 Florida Children’s Initiative Recidivism Reduction and Prevention (HF 1180) (SF 3174).......................... 560,000 Medley Youth Crime Prevention Program (HF 2792) (SF 1728). 75,000 Nassau County Youth Alternative to Secured Detention (S.W.E.A.T.) (HF 1686) (SF 1904)........................ 125,000 New Horizons After School and Weekend Rehabilitative Program (HF 2559) (SF 1687)............................. 500,000 Oak Street Home II - Female Teen Delinquency Prevention Program (HF 2094) (SF 1029)............................. 350,000 Pasco, Pinellas, Hillsborough Counties Youth Advocate Program (HF 2244) (SF 3175)............................. 350,000 Seminole Juvenile Drug Court (HF 1442) (SF 2787).......... 515,024 The Boselli Foundation Mentorship Program (HF 2136) (SF 2023)................................................... 303,800 Twin Oaks Juvenile Development - Waypoint Technical College Curriculum (HF 3743) (SF 3435).................. 500,000 Youth and Police Initiative (YPI) Train the Trainer Model (HF 3751) (SF 1303)..................................... 514,215 1226 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,631 1227 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,297,282 FROM FEDERAL GRANTS TRUST FUND . . . 2,861,836 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,947,682 1228 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,985 1229 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN/FAMILIES IN NEED OF SERVICES FROM GENERAL REVENUE FUND . . . . . 43,839,042 FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,018,791 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 386,497 From the funds in Specific Appropriation 1229, $6,269,807 in recurring funds from the General Revenue Fund is provided to increase the statewide children in need of services/families in need of services (CINS/FINS) contract for an upcoming contract procurement. The Department of Juvenile Justice shall not expend more than $150,000 in recurring general revenue funds for physically secure placements for youths being served by the 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, community, and faith-based organizations, to subcontract and deliver non-residential CINS/FINS services to eligible youth as defined in chapter 984 and section 1003.27, Florida Statutes, to include areas with high ratios of juvenile arrests per youth 10 to 17 years of age. Such services may be offered throughout the judicial circuit served by the CINS/FINS provider. From the funds in Specific Appropriation 1229, $500,000 in nonrecurring funds from the General Revenue Fund is provided for the Stop Now and Plan (SNAP) Pilot to serve youth who are dually served, or at risk to be dually served, in both the delinquency and dependency systems (SF 3695). Criteria for admittance to the program shall be set by the Department of Juvenile Justice in conjunction with the Department of Children and Families and shall be operational by July 1, 2024. 1230 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,000 220

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM FEDERAL GRANTS TRUST FUND . . . 1,500 1231 SPECIAL CATEGORIES PRODIGY FROM GENERAL REVENUE FUND . . . . . 656,509 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 843,491 1232 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,776 FROM FEDERAL GRANTS TRUST FUND . . . 3,330 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,322 1232A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,600,000 Funds in Specific Appropriation 1232A are provided for the following nonrecurring fixed capital outlay projects: Boys & Girls Club of Charlotte County - Englewood Construction (HF 3592) (SF 3130)........................ 1,250,000 CINS/FINS Youth Shelter serving Sarasota and DeSoto Counties (HF 1617) (SF 3312)............................ 1,000,000 Pace Center for Girls, Volusia Building (HF 1501) (SF 2448)................................................... 2,250,000 Police Athletic League of St. Petersburg Pre-Teen Room (HF 1097) (SF 1938)..................................... 350,000 The Bridge Learning Center Boys & Girls Club (HF 1285) (SF 1929)............................................... 500,000 Twin Oaks Juvenile Development - Waypoint Technical College Curriculum (HF 3743) (SF 3435).................. 250,000 TOTAL: DELINQUENCY PREVENTION AND DIVERSION FROM GENERAL REVENUE FUND . . . . . . 88,263,627 FROM TRUST FUNDS . . . . . . . . . . 26,365,049 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 114,628,676 TOTAL: JUVENILE JUSTICE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 581,402,665 FROM TRUST FUNDS . . . . . . . . . . 161,937,358 TOTAL POSITIONS . . . . . . . . . . 3,251.50 TOTAL ALL FUNDS . . . . . . . . . . 743,340,023 TOTAL APPROVED SALARY RATE . . . . 174,289,924 LAW ENFORCEMENT, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,021,212 1233 SALARIES AND BENEFITS POSITIONS 135.00 FROM GENERAL REVENUE FUND . . . . . 4,158,851 FROM FEDERAL GRANTS TRUST FUND . . . 920,352 FROM OPERATING TRUST FUND . . . . . 7,713,226 1234 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 28,617 FROM FEDERAL GRANTS TRUST FUND . . . 209,015 FROM OPERATING TRUST FUND . . . . . 79,738 1235 EXPENSES FROM GENERAL REVENUE FUND . . . . . 818,952 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 173,285 FROM OPERATING TRUST FUND . . . . . 412,738 221

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1236 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIMINAL INVESTIGATIONS FROM OPERATING TRUST FUND . . . . . 150,000 1237 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162 1238 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL UNITS OF GOVERNMENTS FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434 1239 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECT SAFE NEIGHBORHOODS FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000 1240 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM - LOCAL UNITS OF GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 8,835,535 1241 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 12,616 FROM FEDERAL GRANTS TRUST FUND . . . 3,242 FROM OPERATING TRUST FUND . . . . . 250 1242 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 9,650 1243 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM OPERATING TRUST FUND . . . . . 58,314 1244 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 67,480 FROM ADMINISTRATIVE TRUST FUND . . . 50,000 FROM FEDERAL GRANTS TRUST FUND . . . 218,573 FROM OPERATING TRUST FUND . . . . . 152,372 1245 SPECIAL CATEGORIES DOMESTIC SECURITY FROM OPERATING TRUST FUND . . . . . 500 1246 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 300,000 1247 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 23,319 FROM ADMINISTRATIVE TRUST FUND . . . 134,958 1248 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 98,000 FROM FEDERAL GRANTS TRUST FUND . . . 3,000 1249 SPECIAL CATEGORIES GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM - STATE GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000 1250 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - LOCAL UNITS OF GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724 222

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1251 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - STATE AGENCY FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000 1252 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,616 FROM ADMINISTRATIVE TRUST FUND . . . 4,779 FROM OPERATING TRUST FUND . . . . . 21,930 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 5,538,101 FROM TRUST FUNDS . . . . . . . . . . 36,029,127 TOTAL POSITIONS . . . . . . . . . . 135.00 TOTAL ALL FUNDS . . . . . . . . . . 41,567,228 AVIATION SERVICES APPROVED SALARY RATE 578,458 1253 SALARIES AND BENEFITS POSITIONS 4.00 FROM GENERAL REVENUE FUND . . . . . 626,929 1254 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,063,829 1255 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 72,500 1256 SPECIAL CATEGORIES SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE AND REPAIRS FROM GENERAL REVENUE FUND . . . . . 648,520 1257 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 1,290,576 1258 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,204 TOTAL: AVIATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,703,558 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 3,703,558 PROGRAM: FLORIDA CAPITOL POLICE PROGRAM CAPITOL POLICE SERVICES APPROVED SALARY RATE 6,703,926 1259 SALARIES AND BENEFITS POSITIONS 105.00 FROM GENERAL REVENUE FUND . . . . . 1,908,595 FROM OPERATING TRUST FUND . . . . . 8,475,741 1260 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 30,287 1261 EXPENSES FROM GENERAL REVENUE FUND . . . . . 88,310 FROM OPERATING TRUST FUND . . . . . 532,837 1262 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 85,369 223

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1263 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 30,500 1264 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 61,984 1265 SPECIAL CATEGORIES CAPITOL COMPLEX SECURITY FROM GENERAL REVENUE FUND . . . . . 7,360 FROM OPERATING TRUST FUND . . . . . 42,100 1266 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 88,207 1267 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,800 FROM OPERATING TRUST FUND . . . . . 68,064 1268 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 4,000 1269 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,009 FROM OPERATING TRUST FUND . . . . . 28,422 TOTAL: CAPITOL POLICE SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,014,074 FROM TRUST FUNDS . . . . . . . . . . 9,447,511 TOTAL POSITIONS . . . . . . . . . . 105.00 TOTAL ALL FUNDS . . . . . . . . . . 11,461,585 PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM CRIME LAB SERVICES APPROVED SALARY RATE 31,509,038 1270 SALARIES AND BENEFITS POSITIONS 465.00 FROM GENERAL REVENUE FUND . . . . . 40,262,747 FROM FEDERAL GRANTS TRUST FUND . . . 14,422 FROM OPERATING TRUST FUND . . . . . 6,378,843 1271 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 63,130 FROM FEDERAL GRANTS TRUST FUND . . . 177,146 1272 EXPENSES FROM GENERAL REVENUE FUND . . . . . 10,163,370 FROM FEDERAL GRANTS TRUST FUND . . . 3,050,000 FROM OPERATING TRUST FUND . . . . . 3,034,527 From the funds in Specific Appropriation 1272, 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 1272 for the purpose of processing rape kits. 1273 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIMINAL INVESTIGATIONS FROM FEDERAL GRANTS TRUST FUND . . . 741,091 FROM OPERATING TRUST FUND . . . . . 2,379,702 1274 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 870,456 FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100 224

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM OPERATING TRUST FUND . . . . . 332,000 1275 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 618,960 1276 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,308,433 FROM FEDERAL GRANTS TRUST FUND . . . 1,440,200 FROM OPERATING TRUST FUND . . . . . 500,000 1277 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 294,300 FROM FEDERAL GRANTS TRUST FUND . . . 404,976 FROM OPERATING TRUST FUND . . . . . 150,000 1278 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 16,256 FROM OPERATING TRUST FUND . . . . . 166,573 1279 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 200,000 1280 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,000 1281 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 134,304 FROM OPERATING TRUST FUND . . . . . 4,879 TOTAL: CRIME LAB SERVICES FROM GENERAL REVENUE FUND . . . . . . 56,765,700 FROM TRUST FUNDS . . . . . . . . . . 20,213,715 TOTAL POSITIONS . . . . . . . . . . 465.00 TOTAL ALL FUNDS . . . . . . . . . . 76,979,415 INVESTIGATIVE SERVICES From the funds in Specific Appropriations 1282 through 1297, the Department of Law Enforcement shall investigate all use of force incidents that result in the death of an inmate who is in the custody of the Department of Corrections. This requirement applies to uses of force by a law enforcement officer or a correctional officer as those terms are defined in section 943.10, Florida Statutes. From the funds in Specific Appropriations 1282 through 1297, within existing and any new resources, the Department of Law Enforcement shall, with the agreement of the head of the local law enforcement agency, investigate all use of force incidents that occur within the state and that result in death or serious bodily injury. This requirement applies to uses of force by a law enforcement officer or a correctional officer as those terms are defined in section 943.10, Florida Statutes. APPROVED SALARY RATE 57,375,648 1282 SALARIES AND BENEFITS POSITIONS 726.00 FROM GENERAL REVENUE FUND . . . . . 68,825,957 FROM FEDERAL GRANTS TRUST FUND . . . 196,425 FROM OPERATING TRUST FUND . . . . . 12,676,985 From the funds provided in Specific Appropriations 1282, 1284, 1286, 1293, and 1297, the sum of $1,466,044 from the General Revenue Fund, and ten positions with associated salary rate are provided to perform investigations relating to elections fraud allegations. When these positions are not working on election related investigations, they must be utilized to accelerate ongoing criminal investigations referred to the department by other state agencies or the Chief Inspector General prior to any other assignment. 225

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1283 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 786,798 FROM FEDERAL GRANTS TRUST FUND . . . 347,947 FROM OPERATING TRUST FUND . . . . . 184,214 1284 EXPENSES FROM GENERAL REVENUE FUND . . . . . 14,766,434 FROM FEDERAL GRANTS TRUST FUND . . . 635,647 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 500,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,500 FROM OPERATING TRUST FUND . . . . . 4,921,935 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 From the funds provided in Specific Appropriation 1284 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. 1285 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,247,494 FROM FEDERAL GRANTS TRUST FUND . . . 189,509 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 200,000 FROM OPERATING TRUST FUND . . . . . 10,000 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 200,000 1286 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 237,091 FROM FEDERAL GRANTS TRUST FUND . . . 650,000 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 600,000 1287 SPECIAL CATEGORIES GRANTS AND AIDS - S.A.F.E. IN FLORIDA PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,000,000 FROM OPERATING TRUST FUND . . . . . 2,500,000 From the funds in Specific Appropriation 1287, $6,000,000 in nonrecurring funds from the General Revenue Fund and $2,500,000 in nonrecurring funds from the Operating Trust Fund are provided for the State Assistance for Fentanyl Eradication (S.A.F.E.) in Florida Program. 1288 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,768,881 FROM FEDERAL GRANTS TRUST FUND . . . 320,151 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 25,000 FROM OPERATING TRUST FUND . . . . . 59,396 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 1289 SPECIAL CATEGORIES DOMESTIC SECURITY FROM GENERAL REVENUE FUND . . . . . 1,290,267 FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672 FROM OPERATING TRUST FUND . . . . . 500,000 1290 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 44,304,183 FROM FEDERAL GRANTS TRUST FUND . . . 620,000 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 300,000 From the funds in Specific Appropriation 1290, $18,647,309 in nonrecurring funds from the General Revenue Fund is provided for the following projects: 226

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Alzheimer ’s Project - Bringing the Lost Home (HF 2799) (SF 3463)............................................... 250,000 Big Cypress/Tamiami Trail Emergency Management Support (HF 2931) (SF 3516)..................................... 877,765 Blue 4 Blue (HF 1534) (SF 1710)........................... 6,000 City of Coral Springs - Public Safety Improvements (HF 1261) (SF 1990)......................................... 500,000 City of High Springs Police Station (HF 3428) (SF 2513)... 300,000 City of Palatka - Police Patrol Cars (HF 3668) (SF 2464).. 250,000 Doral Police Department Mobile Command Vehicle (HF 2875) (SF 1837)............................................... 1,000,000 Escambia County Law Enforcement Resilience Upgrades (HF 1440) (SF 1215)......................................... 30,000 Florida City Mobile Command Center Technology Renovations (HF 2257) (SF 3338)..................................... 250,000 Florida Deputy Sheriff’s Association Law Enforcement Apprenticeship Program (HF 1307) (SF 3134).............. 750,000 Florida Law Enforcement Active Shooter Training (HF 2823) (SF 3360)............................................... 750,000 Florida Law Enforcement Recruitment and Retention Grant Program (HF 1418) (SF 3430)............................. 500,000 Florida Police Chiefs Education & Research Foundation - Police Chief Professional Training (HF 1420) (SF 1377).. 120,000 Hillsborough County Sheriff - Technology to Enhance Public Safety (HF 3552) (SF 3527)....................... 500,000 Hillsborough County Sheriff’s Office Helicopter (HF 3551) (SF 1447)............................................... 7,750,000 Jacksonville Sheriff’s Office - Mobile Investigative Command Vehicle (HF 1551) (SF 1893)..................... 577,514 Lakeland Police Department Summer Trades Camp (HF 2512) (SF 2089)............................................... 50,000 Miramar Real Time Crime Center Phase III (HF 2682) (SF 1541)................................................... 200,000 Panama City Beach Unified Mobile Command Center (HF 1251) (SF 2899)............................................... 350,000 Seminole County Sheriff’s Office Rapid DNA Grant (HF 1890) (SF 1543)......................................... 250,000 South Miami Police Department Radio Upgrade Program (HF 2980)(SF 1824).......................................... 500,000 Sweetwater Mobile Command Post (HF 2978) (SF 1735)........ 500,000 Tampa Jewish Community Preventative Security Initiative (HF 1392) (SF 1185)..................................... 525,000 Tampa Police Department Ybor City Crime Reduction (SF 3178)................................................... 479,646 The Florida Law Enforcement Education Initiative (HF 2715) (SF 1487)......................................... 125,000 Wandering Rescue and Prevention Project (HF 1034) (SF 1240)................................................... 250,000 Westgate CRA Enhanced Street Lighting & Safety Initiative (HF 2067) (SF 1959)..................................... 250,000 Wilton Manors Transparency in Public Safety Project (HF 2496)(SF 2821).......................................... 500,000 Winter Springs High Water Rescue Mission Purpose Built Vehicle (HF 1385)....................................... 256,384 From the funds in Specific Appropriation 1290, $2,000,000 in nonrecurring funds from the General Revenue Fund is appropriated for the Digital Forensic Center of Excellence (SF 2011). The Florida Department of Law Enforcement may use the funds to contract with local law enforcement agencies, including sheriff’s offices, for the training of sworn law enforcement officers. Any equipment purchased with this funding shall be owned by the department. The department is authorized to enter into agreements with local law enforcement agencies for use of the equipment. From the funds in Specific Appropriation 1290, $20,906,874 in recurring funds from the General Revenue Fund is provided for salary increases for deputy sheriffs and correctional officers employed by sheriff’s offices or boards of county commissioners in fiscally constrained counties, as defined in section 218.67(1), Florida Statutes, as follows: Baker County Sheriff’s Office............................. 292,754 Bradford County Sheriff’s Office.......................... 703,809 Calhoun County Sheriff’s Office........................... 434,740 Columbia County Sheriff’s Office.......................... 1,378,388 Desoto County Sheriff’s Office............................ 521,994 227

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Dixie County Sheriff’s Office............................. 690,634 Franklin County Sheriff’s Office.......................... 539,122 Gadsden County Sheriff’s Office........................... 657,697 Gilchrist County Sheriff’s Office......................... 486,422 Glades County Sheriff’s Office............................ 384,974 Gulf County Sheriff’s Office.............................. 246,637 Hamilton County Sheriff’s Office.......................... 271,011 Hardee County Sheriff’s Office............................ 361,259 Hendry County Sheriff’s Office............................ 786,812 Highlands County Sheriff’s Office......................... 1,243,984 Holmes County Sheriff’s Office............................ 835,559 Jackson County Sheriff’s Office........................... 1,303,272 Jefferson County Sheriff’s Office......................... 342,814 Lafayette County Sheriff’s Office......................... 388,927 Levy County Sheriff’s Office.............................. 1,085,884 Liberty County Sheriff’s Office........................... 626,077 Madison County Sheriff’s Office........................... 640,569 Okeechobee County Sheriff’s Office........................ 1,082,591 Putnam County Sheriff’s Office............................ 1,481,134 Suwannee County Sheriff’s Office.......................... 794,717 Taylor County Sheriff’s Office............................ 379,704 Union County Sheriff’s Office............................. 388,663 Wakulla County Sheriff’s Office........................... 859,538 Washington County Sheriff’s Office........................ 785,234 Jackson County Board of County Commissioners.............. 803,294 Gulf County Board of County Commissioners................. 108,660 Funds shall be distributed in quarterly advances and reconciled at the conclusion of each state fiscal year. By October 7, 2024, the sheriff’s offices shall report to the Florida Sheriff’s Association how funds were distributed to officers. 1291 SPECIAL CATEGORIES OVERTIME FROM FEDERAL GRANTS TRUST FUND . . . 314,125 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,250 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 1292 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 557,024 FROM ADMINISTRATIVE TRUST FUND . . . 109,078 FROM OPERATING TRUST FUND . . . . . 515,716 1293 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 544,901 FROM OPERATING TRUST FUND . . . . . 80,592 1293A SPECIAL CATEGORIES GRANTS AND AIDS - ONLINE STING OPERATION GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,500,000 The funds in Specific Appropriation 1293A are provided to the Department of Law Enforcement to award grants to local law enforcement agencies in support of the online sting operations grant program. This funding is contingent upon the passage of HB 1131, or similar legislation, becoming a law. 1294 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 97,500 1295 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 72,000 FROM OPERATING TRUST FUND . . . . . 2,400 1297 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 219,665 FROM OPERATING TRUST FUND . . . . . 33,767 228

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1297A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 50,721,674 Funds in Specific Appropriation 1297A are provided for the following nonrecurring fixed capital outlay projects: Blue 4 Blue (HF 1534) (SF 1710)........................... 119,000 City of High Springs Police Station (HF 3428) (SF 2513)... 700,000 DeSoto County Jail Design (HF 2966) (SF 3348)............. 150,000 District 1 Medical Examiners Facility Construction (HF 1438) (SF 3337)......................................... 1,000,000 District 23 Regional Medical Examiner’s Office (HF 3636) (SF 2471)............................................... 11,700,000 Escambia County Law Enforcement Resilience Upgrades (HF 1440) (SF 1215)......................................... 420,000 Florida Sheriffs Youth Learning Center (HF 1965) (SF 2261) 10,000,000 Hamilton County Jail - HVAC Replacement (HF 3445) (SF 2478)................................................... 98,000 Hardee County Sheriff’s Office Critical Facility Administration Building (HF 2210) (SF 3133)............. 5,810,749 Hardee County Sheriff’s Office Critical Facility Jail Project (HF 2209) (SF 3309)............................. 2,000,000 Hendry County SLERS Radio Coverage Enhancements (HF 2915) (SF 3712)............................................... 750,000 Martin County Sheriff’s Office Mental Health Housing Pod (HF 1380) (SF 2366)..................................... 500,000 Miramar Real Time Crime Center Phase III (HF 2682) (SF 1541)................................................... 50,000 Nassau County Sheriff’s Office K-9 Unit Regional Training Facility (HF 2145) (SF 1921)............................ 400,000 Okeechobee County Jail Renovation Improvements (HF 2222) (SF 2581)............................................... 1,000,000 Orange City Police Department and Incident Command Center (HF 1712) (SF 1265)..................................... 500,000 Ormond Beach Police Department and Emergency Operations Center (HF 3355) (SF 2444).............................. 1,451,875 Pasco Sheriff’s Office Mental, Physical and Emotional Health Center (HF 1949) (SF 2160)....................... 1,650,000 Polk County Sheriff’s Office County Jail Improvements (HF 1406) (SF 1066)......................................... 2,050,000 Santa Rosa County Sheriff’s Administrative Complex (HF 1484) (SF 1223)......................................... 750,000 The Florida Law Enforcement Education Initiative (HF 2715) (SF 1487)......................................... 1,125,000 Town of Pembroke Park Hardening/Mitigation Improvements for Town - Police Facility (HF 1249) (SF 1170).......... 562,000 Union County Public Safety Complex (HF 3410) (SF 1560).... 6,935,050 Wellington - Palm Beach County Sheriff’s Office Substation (HF 1800) (SF 1028).......................... 500,000 Women’s Dorm at Calhoun County Jail (HF 2114) (SF 2921)... 500,000 TOTAL: INVESTIGATIVE SERVICES FROM GENERAL REVENUE FUND . . . . . . 196,842,369 FROM TRUST FUNDS . . . . . . . . . . 28,821,809 TOTAL POSITIONS . . . . . . . . . . 726.00 TOTAL ALL FUNDS . . . . . . . . . . 225,664,178 MUTUAL AID AND PREVENTION SERVICES APPROVED SALARY RATE 3,849,017 1298 SALARIES AND BENEFITS POSITIONS 55.00 FROM GENERAL REVENUE FUND . . . . . 4,856,211 FROM OPERATING TRUST FUND . . . . . 720,398 1299 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 51,257 1300 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,736,557 FROM OPERATING TRUST FUND . . . . . 50,000 229

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1301 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIME PREVENTION INITIATIVES FROM GENERAL REVENUE FUND . . . . . 3,000,000 The funds in Specific Appropriation 1301 are provided for a grant program pilot in Duval County to assist with crime prevention through community engagement and local outreach initiatives to address economic development growth, affordable housing assistance, and food insecurity issues within the community. The Department of Law Enforcement shall contract with local entities with experience in local outreach and crime prevention initiatives to assist with implementation of the pilot program within the following zip codes: 32206, 32208, 32209, 32219, and 32254. 1302 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 34,441 1303 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,936 1304 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 20,000 1304A SPECIAL CATEGORIES COMMUNITY VIOLENCE INTERVENTION AND PREVENTION GRANT FROM GENERAL REVENUE FUND . . . . . 2,500,000 Funds in Specific Appropriation 1304A are provided to establish a Community Violence Intervention and Prevention Grant program for law enforcement agencies that work collaboratively with community partners. The department shall award grants to local law enforcement agencies, state attorneys’ and public defenders’ offices that serve communities disproportionately impacted by violence to implement or expand violence reduction programs. In collaboration with nonprofit organizations and community-based partnerships these programs may include, but are not limited to, trauma resolution, hospital-based or faith-based violence intervention programs, street outreach or interrupter programs, group violence intervention programs that have demonstrated effectiveness in reducing homicide and group violence, while working collaboratively with a local law enforcement agency. The department may also award grants to local law enforcement agency programs that provide targeted prevention and intervention services to assist those disproportionately at-risk of violence, particularly programs designed to interrupt cycles of violence, re-injury, and retaliation. 1304B SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL SAFETY SECURITY ASSESSMENT GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 5,000,000 The funds in Specific Appropriation 1304B are provided to the Department of Law Enforcement to provide grants to sheriff’s offices and law enforcement agencies pursuant to the school security assessment grant program. This funding is contingent upon the passage of HB 1473, or similar legislation, becoming a law. 1305 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 29,105 FROM OPERATING TRUST FUND . . . . . 135 230

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: MUTUAL AID AND PREVENTION SERVICES FROM GENERAL REVENUE FUND . . . . . . 17,230,507 FROM TRUST FUNDS . . . . . . . . . . 770,533 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 18,001,040 PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM From the funds in Specific Appropriations 1306 through 1325, the Department of Law Enforcement, as defined in the Federal Bureau of Investigation’s Criminal Justice Information Services (CJIS) Security Policy, serves as the lead CJIS Systems Agency for the state of Florida and shall enable Florida law enforcement entities to choose from multiple service providers that offer cloud services, as defined in section 282.0041, Florida Statutes, that enable these entities to comply with the CJIS Security Policy. INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY APPROVED SALARY RATE 8,719,931 1306 SALARIES AND BENEFITS POSITIONS 130.00 FROM GENERAL REVENUE FUND . . . . . 1,377,682 FROM FEDERAL GRANTS TRUST FUND . . . 81,353 FROM OPERATING TRUST FUND . . . . . 10,822,018 1307 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 186,997 FROM OPERATING TRUST FUND . . . . . 159,121 1308 EXPENSES FROM GENERAL REVENUE FUND . . . . . 7,119,356 FROM ADMINISTRATIVE TRUST FUND . . . 50,000 FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM OPERATING TRUST FUND . . . . . 7,196,379 From the funds in Specific Appropriations 1308, 1311, and 1321, $6,579,303 in recurring funds and $2,324,701 in nonrecurring funds from the General Revenue Fund, and $2,952,508 in nonrecurring funds from the Federal Grants Trust Fund are provided to the Department of Law Enforcement to complete 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 House of Representatives Appropriations Committee, the chair of the Senate Committee on Appropriations, and the Florida Digital Service. The operational work plan and monthly spend plan shall be submitted by September 2, 2024, and identify all work activities and costs budgeted for Fiscal Year 2024-2025. 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. 1309 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM OPERATING TRUST FUND . . . . . 1,691,018 1310 SPECIAL CATEGORIES FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS) FROM GENERAL REVENUE FUND . . . . . 2,645,722 1311 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,962,547 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 300,000 FROM OPERATING TRUST FUND . . . . . 11,189,199 1311A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,116,000 231

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Funds in Specific Appropriation 1311A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 1312 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 2,029 FROM OPERATING TRUST FUND . . . . . 21,250 1313 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 10,000 1314 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,065 FROM OPERATING TRUST FUND . . . . . 38,884 TOTAL: INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY FROM GENERAL REVENUE FUND . . . . . . 28,228,372 FROM TRUST FUNDS . . . . . . . . . . 32,048,248 TOTAL POSITIONS . . . . . . . . . . 130.00 TOTAL ALL FUNDS . . . . . . . . . . 60,276,620 PREVENTION AND CRIME INFORMATION SERVICES APPROVED SALARY RATE 15,559,717 1315 SALARIES AND BENEFITS POSITIONS 303.00 FROM GENERAL REVENUE FUND . . . . . 1,415,888 FROM FEDERAL GRANTS TRUST FUND . . . 241,626 FROM OPERATING TRUST FUND . . . . . 20,665,910 1316 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54 FROM FEDERAL GRANTS TRUST FUND . . . 673,056 FROM OPERATING TRUST FUND . . . . . 192,171 1317 EXPENSES FROM GENERAL REVENUE FUND . . . . . 180,353 FROM FEDERAL GRANTS TRUST FUND . . . 628,962 FROM OPERATING TRUST FUND . . . . . 2,509,648 1318 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 489,099 FROM OPERATING TRUST FUND . . . . . 820,000 1319 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 93,168 1320 SPECIAL CATEGORIES GRANTS AND AIDS - BODY ARMOR FOR LOCAL LAW ENFORCEMENT FROM OPERATING TRUST FUND . . . . . 2,000,000 1321 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,613,371 FROM OPERATING TRUST FUND . . . . . 3,733,117 1322 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 10,352 FROM OPERATING TRUST FUND . . . . . 85,995 1323 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 5,160 232

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1324 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,000 FROM OPERATING TRUST FUND . . . . . 15,600 1325 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,078 FROM OPERATING TRUST FUND . . . . . 103,928 TOTAL: PREVENTION AND CRIME INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,706,373 FROM TRUST FUNDS . . . . . . . . . . 36,881,163 TOTAL POSITIONS . . . . . . . . . . 303.00 TOTAL ALL FUNDS . . . . . . . . . . 38,587,536 PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM LAW ENFORCEMENT STANDARDS COMPLIANCE APPROVED SALARY RATE 3,066,470 1327 SALARIES AND BENEFITS POSITIONS 47.00 FROM GENERAL REVENUE FUND . . . . . 293,410 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 4,070,282 FROM FEDERAL GRANTS TRUST FUND . . . 12,016 FROM OPERATING TRUST FUND . . . . . 472 1328 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 184,176 1329 EXPENSES FROM GENERAL REVENUE FUND . . . . . 350,000 FROM FEDERAL GRANTS TRUST FUND . . . 64,300 1330 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 47,000 1331 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 35,000 FROM OPERATING TRUST FUND . . . . . 120,000 1332 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 12,130 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 29,774 1333 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL EDUCATION AND TECHNICAL TRAINING FROM GENERAL REVENUE FUND . . . . . 6,439,200 1334 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,500 1335 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 18,808 233

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 7,373,286 FROM TRUST FUNDS . . . . . . . . . . 4,409,782 TOTAL POSITIONS . . . . . . . . . . 47.00 TOTAL ALL FUNDS . . . . . . . . . . 11,783,068 LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES APPROVED SALARY RATE 3,390,682 1336 SALARIES AND BENEFITS POSITIONS 52.00 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 4,631,146 1337 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 131,554 1338 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,200,000 1339 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,000 1340 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 725,000 1341 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 34,591 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 34,019 1342 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,360 1343 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,000 1344 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 19,632 TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,116,914 FROM TRUST FUNDS . . . . . . . . . . 4,719,388 TOTAL POSITIONS . . . . . . . . . . 52.00 TOTAL ALL FUNDS . . . . . . . . . . 6,836,302 TOTAL: LAW ENFORCEMENT, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 321,519,254 FROM TRUST FUNDS . . . . . . . . . . 173,341,276 TOTAL POSITIONS . . . . . . . . . . 2,022.00 TOTAL ALL FUNDS . . . . . . . . . . 494,860,530 TOTAL APPROVED SALARY RATE . . . . 139,774,099 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL PROGRAM: OFFICE OF ATTORNEY GENERAL VICTIM SERVICES APPROVED SALARY RATE 6,332,479 1345 SALARIES AND BENEFITS POSITIONS 125.00 FROM GENERAL REVENUE FUND . . . . . 197,024 234

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 5,746,277 FROM CRIME STOPPERS TRUST FUND . . . 320,354 FROM FEDERAL GRANTS TRUST FUND . . . 4,468,792 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 430,363 1346 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 53,976 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 78,401 FROM CRIME STOPPERS TRUST FUND . . . 72,337 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,049 1347 EXPENSES FROM GENERAL REVENUE FUND . . . . . 234,081 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 982,792 FROM CRIME STOPPERS TRUST FUND . . . 40,000 FROM FEDERAL GRANTS TRUST FUND . . . 50,000 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 228,373 1348 OPERATING CAPITAL OUTLAY FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 123,407 FROM CRIME STOPPERS TRUST FUND . . . 2,380 FROM FEDERAL GRANTS TRUST FUND . . . 2,286 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 7,695 1349 SPECIAL CATEGORIES AWARDS TO CLAIMANTS FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 16,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000 1351 SPECIAL CATEGORIES VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . 700,000 From the funds in Specific Appropriation 1351, $200,000 in recurring funds from the General Revenue Fund is provided for Quigley House to provide services to victims of sexual and domestic violence (recurring base appropriations project). From the funds in Specific Appropriation 1351, $500,000 in recurring funds from the General Revenue Fund is provided to the Florida Council Against Sexual Violence (recurring base appropriations project). At least 95 percent of the funds provided shall be distributed to certified rape crisis centers to provide services statewide for victims of sexual assault. 1352 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ADVOCACY CENTERS FROM GENERAL REVENUE FUND . . . . . 9,848,519 From the funds in Specific Appropriation 1352, $4,129,654 in recurring 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. From the funds in Specific Appropriation 1352, $4,890,625 in nonrecurring funds from the General Revenue Fund shall be provided to the Children’s Advocacy Centers across Florida to offset Victims of Crime Act (VOCA) federal funding reductions. The funds shall be distributed to the Florida Network of Children’s 235

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 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 1352, the Florida Network of Children’s Advocacy Centers may spend up to $428,240 for administration, contract monitoring, and oversight (recurring base appropriations project). From the funds in Specific Appropriation 1352, $300,000 in recurring funds from the General Revenue Fund shall be used for forensic interviews, specialized interviews, and medical assessments shared with child protection teams operating in Children’s Advocacy Centers. These funds may not be used for administrative support and may not be used to supplant funding for the child protection program operated by the Department of Health (recurring base appropriations project). From the funds in Specific Appropriation 1352, $100,000 in recurring funds from the General Revenue Fund is provided for additional child advocacy services in Walton County and shall be added to the allocation of funds from this appropriation for the Walton County Children’s Advocacy Center (recurring base appropriations project). From the funds in Specific Appropriation 1352, the Department of Legal Affairs must provide to the chair of the House of Representatives Appropriations Committee and the chair of the Senate Committee on Appropriations by July 12, 2024, the contract between the department and the Florida Network of Children’s Advocacy Centers, the Fiscal Year 2024-2025 budgets submitted by the local child advocacy centers, and the approved allocation of funds to the local children’s advocacy centers. The Department of Legal Affairs must provide monthly reports that detail the requests for monthly payments submitted by local children’s advocacy centers and the status of those requests for reimbursement. 1353 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,436,000 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 45,243 FROM CRIME STOPPERS TRUST FUND . . . 1,000 FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 208,408 From the funds in Specific Appropriation 1353, $1,660,000 in recurring funds from the General Revenue Fund is provided to the Monique Burr Foundation (MBF) Child Safety Matters Prevention Education program (recurring base appropriations project). From the funds in Specific Appropriation 1353, $800,000 in recurring funds from the General Revenue Fund is provided to the Florida Sheriffs Association (recurring base appropriations project). These funds shall be used to enhance Crisis Intervention Team (CIT) training for law enforcement and correctional officers in local sheriff’s offices and police departments. The training must include evidence-based approaches designed to improve the outcomes of law enforcement interactions with persons who have mental health issues. Agencies who have conducted minimal or no CIT training must be given priority for training. Local law enforcement agencies may use the funds to pay necessary expenditures resulting from a demonstrated financial hardship that currently prevents officers from receiving CIT training. Funds can also be provided to local community mental health providers to provide additional CIT 236

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS training in partnership with local law enforcement agencies. A maximum of $75,000 of these funds may be used by the Florida Sheriffs Association to hire a contract coordinator. From the funds in Specific Appropriation 1353, $700,000 in recurring funds from the General Revenue Fund is provided for the Bridging Freedom Program in Pasco County to provide individualized, holistic, therapeutic safe homes for children traumatized by child sex trafficking (recurring base appropriations project). 1354 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 7,979,315 Funds in Specific Appropriation 1354 are provided for the following programs: Big Brothers Big Sisters - Bigs In Blue Mentoring Project (HF 2667) (SF 1974)..................................... 1,500,000 Coast to Coast Legal Aid of South Florida - Condo & HOA Foreclosure Defense Pilot Project (HF 2325) (SF 1158)... 250,000 Cuban American Bar Association Pro Bono Legal Services - Low Income HOA and Condominium Foreclosure Defense Pilot (HF 2844) (SF 1769)............................... 300,000 Cuban American Bar Association Pro Bono Project, Inc. (HF 1074) (SF 1025)......................................... 500,000 Florida Organized Retail Crime Exchange (FORCE) Intelligence Platform (SF 3553)......................... 120,000 Legal Services of the Puerto Rican Community (HF 1165) (SF 1021)............................................... 250,000 More Too Life: Services For Sex Trafficking Victims (HF 1189) (SF 1442)......................................... 565,646 Nancy J. Cotterman Center Advocacy Program (HF 1770) (SF 1042)................................................... 501,500 Selah Freedom Sex Trafficking and Exploitation Victims Programs and Services (HF 3370) (SF 2188)............... 750,000 Statewide Expansion of the Hope Line for First Responders (SF 1911)............................................... 1,000,000 The No More Foundation - Human Trafficking Capacity Expansion in Tampa Bay (HF 1272) (SF 1188).............. 1,226,453 United Way Pasco - Transitional Housing for Survivors of Human Trafficking (HF 3252) (SF 2141)................... 765,716 Virgil Hawkins Florida Chapter Bar Association (HF 3363) (SF 3180)............................................... 250,000 1355 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 5,079,247 Recurring funds from the General Revenue Fund in Specific Appropriation 1355 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 1356 SPECIAL CATEGORIES GRANTS AND AIDS - CRIME STOPPERS FROM CRIME STOPPERS TRUST FUND . . . 4,400,000 1357 SPECIAL CATEGORIES GRANTS AND AIDS - JUSTICE COALITION FROM GENERAL REVENUE FUND . . . . . 150,000 1358 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 37,738 FROM CRIME STOPPERS TRUST FUND . . . 957 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 957 237

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1359 SPECIAL CATEGORIES GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 123,205,280 1360 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 557 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 43,436 FROM CRIME STOPPERS TRUST FUND . . . 606 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,903 1360A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,500,000 Funds in Specific Appropriation 1360A are provided for the Mid Florida Community Services, Inc. - Children’s Advocacy Center of Hernando County (HF 1568) (SF 2316). TOTAL: VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . . 29,178,719 FROM TRUST FUNDS . . . . . . . . . . 166,200,034 TOTAL POSITIONS . . . . . . . . . . 125.00 TOTAL ALL FUNDS . . . . . . . . . . 195,378,753 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,784,881 1361 SALARIES AND BENEFITS POSITIONS 159.00 FROM GENERAL REVENUE FUND . . . . . 8,374,056 FROM ADMINISTRATIVE TRUST FUND . . . 4,892,111 1362 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 83,999 FROM ADMINISTRATIVE TRUST FUND . . . 172,320 1363 EXPENSES FROM GENERAL REVENUE FUND . . . . . 991,277 FROM ADMINISTRATIVE TRUST FUND . . . 904,529 FROM OPERATING TRUST FUND . . . . . 30,000 1364 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 84,961 FROM ADMINISTRATIVE TRUST FUND . . . 472,801 1365 SPECIAL CATEGORIES ATTORNEY GENERAL’S LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 565,476 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 2,800 1366 SPECIAL CATEGORIES COMMISSION ON THE STATUS OF WOMEN FROM GENERAL REVENUE FUND . . . . . 109,173 1367 SPECIAL CATEGORIES LAW ENFORCEMENT OFFICER OF THE YEAR PROGRAM AND VICTIM SERVICES RECOGNITION AWARDS PROGRAM FROM ADMINISTRATIVE TRUST FUND . . . 20,000 1367A SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 3,240 238

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1368 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,119,807 FROM ADMINISTRATIVE TRUST FUND . . . 53,268 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 73,200 FROM OPERATING TRUST FUND . . . . . 2,000 1368A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 426,400 Funds in Specific Appropriation 1368A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 1369 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 34,773 FROM ADMINISTRATIVE TRUST FUND . . . 13,899 1370 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 292 FROM ADMINISTRATIVE TRUST FUND . . . 3,696 1371 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 30,882 FROM ADMINISTRATIVE TRUST FUND . . . 18,208 1372 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 8,459,902 FROM ADMINISTRATIVE TRUST FUND . . . 1,387,745 From the funds in Specific Appropriation 1372, $7,136,400 in nonrecurring funds from the General Revenue Fund is provided to the Department of Legal Affairs for the Modernization Program. These funds shall be held in reserve. The department shall contract with an independent verification and validation (IV&V) provider to provide IV&V services for all agency staff and vendor work needed to implement this project. The IV&V contract shall require that all deliverables be simultaneously provided to the department, the Executive Office of the Governor’s Office of Policy and Budget, chair of the House of Representatives Appropriations Committee, and the chair of the Senate Committee on Appropriations. 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 detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit monthly project status reports 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. Each status report must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 20,284,238 FROM TRUST FUNDS . . . . . . . . . . 8,046,577 TOTAL POSITIONS . . . . . . . . . . 159.00 TOTAL ALL FUNDS . . . . . . . . . . 28,330,815 239

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CRIMINAL AND CIVIL LITIGATION APPROVED SALARY RATE 66,797,018 1373 SALARIES AND BENEFITS POSITIONS 858.00 FROM GENERAL REVENUE FUND . . . . . 42,266,951 FROM FEDERAL GRANTS TRUST FUND . . . 15,957,726 FROM LEGAL SERVICES TRUST FUND . . . 23,364,375 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 14,216,912 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 2,144,454 FROM OPERATING TRUST FUND . . . . . 750,000 1374 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 166,525 FROM FEDERAL GRANTS TRUST FUND . . . 133,154 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 27,179 FROM LEGAL SERVICES TRUST FUND . . . 1,124,623 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 6,583 1375 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,661,754 FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,000 FROM LEGAL SERVICES TRUST FUND . . . 2,183,431 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 431,445 FROM OPERATING TRUST FUND . . . . . 132,830 1376 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 313,745 FROM FEDERAL GRANTS TRUST FUND . . . 303,530 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM LEGAL SERVICES TRUST FUND . . . 667,391 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 44,114 1377 LUMP SUM ATTORNEY GENERAL RESERVE POSITIONS FOR AGENCY CONTRACTS POSITIONS 50.00 The positions in Specific Appropriation 1377 shall be released as necessary to allow the Office of the Attorney General to contract with state agencies to provide legal representation. 1378 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 87,750 FROM FEDERAL GRANTS TRUST FUND . . . 299,250 FROM OPERATING TRUST FUND . . . . . 68,823 1379 SPECIAL CATEGORIES MEDICAID FRAUD INFORMANT REWARDS FROM OPERATING TRUST FUND . . . . . 1,000,000 1380 SPECIAL CATEGORIES ANTITRUST INVESTIGATIONS FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 5,577,506 1381 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 282,884 FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500,000 FROM LEGAL SERVICES TRUST FUND . . . 1,743,399 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 154,281 FROM OPERATING TRUST FUND . . . . . 275,000 240

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1382 SPECIAL CATEGORIES CONSUMER PROTECTION LITIGATION FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 5,268,965 1383 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,000 FROM LEGAL SERVICES TRUST FUND . . . 262,500 1384 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 218,281 FROM FEDERAL GRANTS TRUST FUND . . . 163,555 FROM LEGAL SERVICES TRUST FUND . . . 56,091 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 137,374 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 5,365 1385 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 62,376 FROM FEDERAL GRANTS TRUST FUND . . . 97,661 1386 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,053 FROM FEDERAL GRANTS TRUST FUND . . . 351 FROM LEGAL SERVICES TRUST FUND . . . 1,068 1387 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 107,541 FROM FEDERAL GRANTS TRUST FUND . . . 66,165 FROM LEGAL SERVICES TRUST FUND . . . 78,130 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 45,648 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 8,271 FROM OPERATING TRUST FUND . . . . . 401 1388 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 12,483 FROM FEDERAL GRANTS TRUST FUND . . . 35,000 FROM LEGAL SERVICES TRUST FUND . . . 223,053 TOTAL: CRIMINAL AND CIVIL LITIGATION FROM GENERAL REVENUE FUND . . . . . . 47,481,343 FROM TRUST FUNDS . . . . . . . . . . 83,181,157 TOTAL POSITIONS . . . . . . . . . . 908.00 TOTAL ALL FUNDS . . . . . . . . . . 130,662,500 PROGRAM: OFFICE OF STATEWIDE PROSECUTION PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME APPROVED SALARY RATE 13,046,323 1389 SALARIES AND BENEFITS POSITIONS 140.50 FROM GENERAL REVENUE FUND . . . . . 17,947,925 FROM OPERATING TRUST FUND . . . . . 406,316 1391 SPECIAL CATEGORIES STATEWIDE PROSECUTION FROM GENERAL REVENUE FUND . . . . . 7,281,519 FROM FEDERAL GRANTS TRUST FUND . . . 39,602 FROM OPERATING TRUST FUND . . . . . 784,444 1392 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 29,770 241

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM OPERATING TRUST FUND . . . . . 479 1393 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,560 1394 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 936 1395 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 42,605 FROM OPERATING TRUST FUND . . . . . 2,390 TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME FROM GENERAL REVENUE FUND . . . . . . 25,304,315 FROM TRUST FUNDS . . . . . . . . . . 1,233,231 TOTAL POSITIONS . . . . . . . . . . 140.50 TOTAL ALL FUNDS . . . . . . . . . . 26,537,546 PROGRAM: FLORIDA ELECTIONS COMMISSION CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT APPROVED SALARY RATE 1,073,834 1396 SALARIES AND BENEFITS POSITIONS 16.00 FROM GENERAL REVENUE FUND . . . . . 18,740 FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 1,545,911 1397 OTHER PERSONAL SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 80,163 1398 EXPENSES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 309,479 1399 OPERATING CAPITAL OUTLAY FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 10,000 1401 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 22,533 1402 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 11,204 1403 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 6,134 TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 18,740 FROM TRUST FUNDS . . . . . . . . . . 1,985,424 TOTAL POSITIONS . . . . . . . . . . 16.00 TOTAL ALL FUNDS . . . . . . . . . . 2,004,164 FLORIDA GAMING CONTROL COMMISSION PROGRAM: GAMING ENFORCEMENT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,545,214 242

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1404 SALARIES AND BENEFITS POSITIONS 69.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 7,900,048 1405 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 50,000 1406 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,693,420 1407 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,000 1408 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 42,000 1409 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 16,198 1410 SPECIAL CATEGORIES TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 331,694 1410A SPECIAL CATEGORIES FLORIDA GAMING CONTROL COMMISSION - LICENSING AND ENFORCEMENT SYSTEM FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 9,750,000 The funds in Specific Appropriation 1410A are provided to the Florida Gaming Control Commission which shall be used to competitively procure and implement a Licensing and Enforcement System and a new integrated document management system including the setup, configuration, and data migration of the systems. 1411 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 638,961 1411A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 398,140 Funds in Specific Appropriation 1411A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 1412 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 295,000 1413 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 500,000 1414 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,000 243

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1415 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 8,936 1416 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 16,000 1417 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 20,666 1418 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION - INFORMATION TECHNOLOGY SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 498,000 Funds in Specific Appropriation 1418 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. 1419 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 23,182,063 TOTAL POSITIONS . . . . . . . . . . 69.00 TOTAL ALL FUNDS . . . . . . . . . . 23,182,063 GAMING ENFORCEMENT APPROVED SALARY RATE 2,199,936 1420 SALARIES AND BENEFITS POSITIONS 29.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,399,180 1421 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 808,040 1422 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 200,842 1423 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 103,000 1424 SPECIAL CATEGORIES OPERATION AND MAINTENANCE OF PATROL VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 45,000 1425 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 20,000 244

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1426 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,981 1427 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 21,600 1428 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 6,000 1429 SPECIAL CATEGORIES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM - PURCHASE OF NEW RADIOS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 73,924 1430 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 8,903 TOTAL: GAMING ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 4,690,470 TOTAL POSITIONS . . . . . . . . . . 29.00 TOTAL ALL FUNDS . . . . . . . . . . 4,690,470 PARI-MUTUEL WAGERING APPROVED SALARY RATE 2,618,718 1431 SALARIES AND BENEFITS POSITIONS 49.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,902,608 1432 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 1,403,917 1433 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 586,247 1434 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 13,032 1435 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 55,002 1436 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 177,317 1437 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 62,000 1438 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 138,716 245

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1439 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,063 1439A SPECIAL CATEGORIES RACING ANIMAL MEDICAL RESEARCH FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 100,000 Funds in Specific Appropriation 1439A shall be utilized pursuant to section 550.2415, Florida Statutes. 1440 SPECIAL CATEGORIES PARI-MUTUEL LABORATORY CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 1,916,000 1441 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 30,251 1442 SPECIAL CATEGORIES CONTRACT FOR PARI-MUTUEL WAGERING COMPLIANCE AND AUDIT SYSTEM FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 296,476 TOTAL: PARI-MUTUEL WAGERING FROM TRUST FUNDS . . . . . . . . . . 8,691,629 TOTAL POSITIONS . . . . . . . . . . 49.00 TOTAL ALL FUNDS . . . . . . . . . . 8,691,629 SLOT MACHINE REGULATION APPROVED SALARY RATE 2,560,991 1443 SALARIES AND BENEFITS POSITIONS 51.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,824,328 1444 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 42,432 1445 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 283,141 1446 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,863 1447 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 55,000 1448 SPECIAL CATEGORIES COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,000,000 1449 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 12,000 246

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1450 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 25,743 1451 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 13,638 1452 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,848 1453 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 14,115 TOTAL: SLOT MACHINE REGULATION FROM TRUST FUNDS . . . . . . . . . . 6,284,108 TOTAL POSITIONS . . . . . . . . . . 51.00 TOTAL ALL FUNDS . . . . . . . . . . 6,284,108 TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL FROM GENERAL REVENUE FUND . . . . . . 122,267,355 FROM TRUST FUNDS . . . . . . . . . . 303,494,693 TOTAL POSITIONS . . . . . . . . . . 1,546.50 TOTAL ALL FUNDS . . . . . . . . . . 425,762,048 TOTAL APPROVED SALARY RATE . . . . 109,959,394 TOTAL OF SECTION 4 FROM GENERAL REVENUE FUND . . . . . . 5,631,276,644 FROM TRUST FUNDS . . . . . . . . . . 965,847,032 TOTAL POSITIONS . . . . . . . . . . 41,078.00 TOTAL ALL FUNDS . . . . . . . . . . 6,597,123,676 247

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the Department of Agriculture and Consumer Services, Department of Environmental Protection, Fish and Wildlife Conservation Commission, and Department of Transportation as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION AGRICULTURAL LAW ENFORCEMENT APPROVED SALARY RATE 20,078,456 1454 SALARIES AND BENEFITS POSITIONS 277.00 FROM GENERAL REVENUE FUND . . . . . 23,741,613 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 2,036,221 FROM FEDERAL GRANTS TRUST FUND . . . 28,891 FROM GENERAL INSPECTION TRUST FUND . 2,482,456 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,404,662 1455 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 102,181 1456 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,640,918 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 209,425 FROM GENERAL INSPECTION TRUST FUND . 258,371 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 50,820 1457 AID TO LOCAL GOVERNMENTS DOMESTIC MARIJUANA ERADICATION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 500,000 1458 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 125,747 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 18,687 1459 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 434,844 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 401,131 1460 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 231,408 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 11,500 FROM GENERAL INSPECTION TRUST FUND . 25,000 1461 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 641,447 1462 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 106,242 FROM GENERAL INSPECTION TRUST FUND . 23,916 248

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1463 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 67,977 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 8,051 FROM GENERAL INSPECTION TRUST FUND . 5,975 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 569 TOTAL: AGRICULTURAL LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 26,657,533 FROM TRUST FUNDS . . . . . . . . . . 7,900,519 TOTAL POSITIONS . . . . . . . . . . 277.00 TOTAL ALL FUNDS . . . . . . . . . . 34,558,052 AGRICULTURAL WATER POLICY COORDINATION APPROVED SALARY RATE 4,581,540 1464 SALARIES AND BENEFITS POSITIONS 72.00 FROM GENERAL REVENUE FUND . . . . . 887,849 FROM GENERAL INSPECTION TRUST FUND . 127,818 FROM LAND ACQUISITION TRUST FUND . . 5,833,615 1465 EXPENSES FROM GENERAL REVENUE FUND . . . . . 100,290 FROM LAND ACQUISITION TRUST FUND . . 558,380 1467 SPECIAL CATEGORIES NITRATE RESEARCH AND REMEDIATION FROM GENERAL INSPECTION TRUST FUND . 615,872 1468 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 15,153 1469 SPECIAL CATEGORIES AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION FROM GENERAL INSPECTION TRUST FUND . 885,852 FROM LAND ACQUISITION TRUST FUND . . 34,103,960 From the funds in Specific Appropriation 1469, $1,500,000 in recurring funds from the Land Acquisition Trust Fund is provided for water supply planning and conservation. 1470 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,051 FROM LAND ACQUISITION TRUST FUND . . 19,511 1471 FIXED CAPITAL OUTLAY OKEECHOBEE RESTORATION AGRICULTURAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 5,200,000 FROM LAND ACQUISITION TRUST FUND . . 5,000,000 TOTAL: AGRICULTURAL WATER POLICY COORDINATION FROM GENERAL REVENUE FUND . . . . . . 6,191,190 FROM TRUST FUNDS . . . . . . . . . . 47,160,161 TOTAL POSITIONS . . . . . . . . . . 72.00 TOTAL ALL FUNDS . . . . . . . . . . 53,351,351 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,950,677 1472 SALARIES AND BENEFITS POSITIONS 194.25 FROM GENERAL REVENUE FUND . . . . . 11,466,826 FROM ADMINISTRATIVE TRUST FUND . . . 4,763,556 249

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM FEDERAL GRANTS TRUST FUND . . . 4,799 FROM GENERAL INSPECTION TRUST FUND . 1,115,447 FROM LAND ACQUISITION TRUST FUND . . 1,594,009 1473 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 116,989 FROM ADMINISTRATIVE TRUST FUND . . . 54,165 1474 EXPENSES FROM GENERAL REVENUE FUND . . . . . 72,126 FROM ADMINISTRATIVE TRUST FUND . . . 1,490,648 FROM GENERAL INSPECTION TRUST FUND . 157,532 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 51,881 1475 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,000 1476A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 15,900,000 1477 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 84,231 1478 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,116,500 FROM ADMINISTRATIVE TRUST FUND . . . 618,000 FROM GENERAL INSPECTION TRUST FUND . 900,574 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,000,000 From the funds in Specific Appropriation 1478, the following projects are funded in nonrecurring funds from the General Revenue Fund: AgTech FarmBot (HF 3256) (SF 2857)........................ 50,000 Florida Green Jobs Youth Initiative (HF 1695) (SF 3196)... 985,000 My Brother’s Keeper Sustainability Adventure Program (HF 3254) (SF 3249)......................................... 76,500 1479 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 8,091 FROM ADMINISTRATIVE TRUST FUND . . . 32,557 1480 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,500 1481 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GENERAL INSPECTION TRUST FUND . 84,000 1482 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 33,935 FROM ADMINISTRATIVE TRUST FUND . . . 21,970 FROM GENERAL INSPECTION TRUST FUND . 711 FROM LAND ACQUISITION TRUST FUND . . 3,833 1483 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 4,720,000 1484 FIXED CAPITAL OUTLAY REPAIR/REPLACEMENT/RENOVATIONS - DIAGNOSTIC LABS FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 850,000 250

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1484A FIXED CAPITAL OUTLAY FACILITIES CONSTRUCTION AND MAJOR RENOVATIONS FROM GENERAL REVENUE FUND . . . . . 80,000,000 Funds in Specific Appropriation 1484A are provided for the construction of a new department facility at the Conner Complex in Tallahassee, Florida. 1484B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA STATE FAIR AUTHORITY FROM GENERAL REVENUE FUND . . . . . 12,000,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 125,451,967 FROM TRUST FUNDS . . . . . . . . . . 12,827,913 TOTAL POSITIONS . . . . . . . . . . 194.25 TOTAL ALL FUNDS . . . . . . . . . . 138,279,880 DIVISION OF LICENSING APPROVED SALARY RATE 13,270,216 1485 SALARIES AND BENEFITS POSITIONS 302.00 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 20,856,891 1486 OTHER PERSONAL SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,896,577 1487 EXPENSES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 4,681,781 1488 OPERATING CAPITAL OUTLAY FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 349,130 1489 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 69,163 1490 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 13,930,177 1491 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 79,217 1492 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 97,179 TOTAL: DIVISION OF LICENSING FROM TRUST FUNDS . . . . . . . . . . 41,960,115 TOTAL POSITIONS . . . . . . . . . . 302.00 TOTAL ALL FUNDS . . . . . . . . . . 41,960,115 OFFICE OF ENERGY APPROVED SALARY RATE 761,647 1493 SALARIES AND BENEFITS POSITIONS 14.00 FROM GENERAL REVENUE FUND . . . . . 604,422 FROM FEDERAL GRANTS TRUST FUND . . . 785,866 251

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1494 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 150,908 1495 EXPENSES FROM GENERAL REVENUE FUND . . . . . 47,212 FROM FEDERAL GRANTS TRUST FUND . . . 380,000 1496 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 2,500 1497 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 52,687 1498 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 1,971 1499 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,511 FROM FEDERAL GRANTS TRUST FUND . . . 1,475 1500 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY UNITED STATES DEPARTMENT OF ENERGY SPECIAL PROJECTS FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000 TOTAL: OFFICE OF ENERGY FROM GENERAL REVENUE FUND . . . . . . 653,145 FROM TRUST FUNDS . . . . . . . . . . 3,375,407 TOTAL POSITIONS . . . . . . . . . . 14.00 TOTAL ALL FUNDS . . . . . . . . . . 4,028,552 PROGRAM: FOREST AND RESOURCE PROTECTION FLORIDA FOREST SERVICE APPROVED SALARY RATE 59,805,233 1501 SALARIES AND BENEFITS POSITIONS 1,139.00 FROM GENERAL REVENUE FUND . . . . . 1,010,810 FROM FEDERAL GRANTS TRUST FUND . . . 2,483,051 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,427,251 FROM INCIDENTAL TRUST FUND . . . . . 8,377,801 FROM LAND ACQUISITION TRUST FUND . . 80,417,835 1502 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 610,848 FROM INCIDENTAL TRUST FUND . . . . . 570,319 FROM LAND ACQUISITION TRUST FUND . . 1,094,813 1503 EXPENSES FROM GENERAL REVENUE FUND . . . . . 63,700 FROM FEDERAL GRANTS TRUST FUND . . . 1,427,856 FROM INCIDENTAL TRUST FUND . . . . . 4,974,124 FROM LAND ACQUISITION TRUST FUND . . 10,107,814 1504 AID TO LOCAL GOVERNMENTS AMERICA THE BEAUTIFUL PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 565,930 1505 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 439,156 1506 AID TO LOCAL GOVERNMENTS STATE FOREST RECEIPT DISTRIBUTION FROM INCIDENTAL TRUST FUND . . . . . 595,000 252

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1507 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 466,775 FROM LAND ACQUISITION TRUST FUND . . 232,299 1508 SPECIAL CATEGORIES FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT FROM INCIDENTAL TRUST FUND . . . . . 156,868 FROM LAND ACQUISITION TRUST FUND . . 13,264,593 From the funds in Specific Appropriation 1508, the Department of Agriculture and Consumer Services shall replace the most critical wildfire suppression equipment first. Any operator-controlled equipment replaced must be equipped with operator protection systems, including enclosed cabs. 1509 SPECIAL CATEGORIES OFF-HIGHWAY VEHICLE RECREATION PROGRAM FROM INCIDENTAL TRUST FUND . . . . . 651,341 1510 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 8,902,162 1511 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 575,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,491,713 FROM INCIDENTAL TRUST FUND . . . . . 477,107 FROM LAND ACQUISITION TRUST FUND . . 1,252,137 1512 SPECIAL CATEGORIES ON-CALL FEES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,127,269 FROM INCIDENTAL TRUST FUND . . . . . 10,000 1513 SPECIAL CATEGORIES OVERTIME FROM LAND ACQUISITION TRUST FUND . . 135,172 1514 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INCIDENTAL TRUST FUND . . . . . 293,747 FROM LAND ACQUISITION TRUST FUND . . 1,411,833 1515 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,051 FROM FEDERAL GRANTS TRUST FUND . . . 1,061 FROM INCIDENTAL TRUST FUND . . . . . 35,617 FROM LAND ACQUISITION TRUST FUND . . 353,441 1516 FIXED CAPITAL OUTLAY CONSERVATION AND RURAL LAND PROTECTION EASEMENTS AND AGREEMENTS FROM LAND ACQUISITION TRUST FUND . . 100,000,000 1517 FIXED CAPITAL OUTLAY ROADS, BRIDGES, AND STREAM CROSSING MAINTENANCE - DIVISION OF FORESTRY FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1518 FIXED CAPITAL OUTLAY REFORESTATION FROM LAND ACQUISITION TRUST FUND . . 4,000,000 1519 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 1,279,384 253

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1519A FIXED CAPITAL OUTLAY REPLACE FORESTRY STATIONS - STATEWIDE FROM INCIDENTAL TRUST FUND . . . . . 3,113,600 TOTAL: FLORIDA FOREST SERVICE FROM GENERAL REVENUE FUND . . . . . . 1,652,561 FROM TRUST FUNDS . . . . . . . . . . 259,747,917 TOTAL POSITIONS . . . . . . . . . . 1,139.00 TOTAL ALL FUNDS . . . . . . . . . . 261,400,478 PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER OFFICE OF AGRICULTURE TECHNOLOGY SERVICES APPROVED SALARY RATE 3,504,315 1520 SALARIES AND BENEFITS POSITIONS 48.00 FROM GENERAL REVENUE FUND . . . . . 1,529,061 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 72,328 FROM GENERAL INSPECTION TRUST FUND . 1,688,147 FROM LAND ACQUISITION TRUST FUND . . 1,776,640 1521 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 56,188 1522 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,185,302 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 387,952 FROM GENERAL INSPECTION TRUST FUND . 5,236,640 1523 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 179,000 1524 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 8,409,108 FROM GENERAL INSPECTION TRUST FUND . 1,185,505 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 60,923 1524A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,868,793 Funds in Specific Appropriation 1524A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 1525 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 7,397 1526 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 350 FROM GENERAL INSPECTION TRUST FUND . 10,184 FROM LAND ACQUISITION TRUST FUND . . 6,680 1527 SPECIAL CATEGORIES REGULATORY LIFECYCLE MANAGEMENT SYSTEM FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,208,703 254

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 14,992,264 FROM TRUST FUNDS . . . . . . . . . . 11,876,637 TOTAL POSITIONS . . . . . . . . . . 48.00 TOTAL ALL FUNDS . . . . . . . . . . 26,868,901 PROGRAM: FOOD SAFETY AND QUALITY FOOD SAFETY INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 14,740,933 1528 SALARIES AND BENEFITS POSITIONS 276.00 FROM GENERAL REVENUE FUND . . . . . 2,554,004 FROM FEDERAL GRANTS TRUST FUND . . . 1,954,904 FROM GENERAL INSPECTION TRUST FUND . 17,474,924 1529 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,740 FROM FEDERAL GRANTS TRUST FUND . . . 147,904 FROM GENERAL INSPECTION TRUST FUND . 251,341 1530 EXPENSES FROM GENERAL REVENUE FUND . . . . . 487,347 FROM FEDERAL GRANTS TRUST FUND . . . 732,195 FROM GENERAL INSPECTION TRUST FUND . 1,988,155 1531 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,500 FROM FEDERAL GRANTS TRUST FUND . . . 250,747 FROM GENERAL INSPECTION TRUST FUND . 252,333 1532 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 687,638 1533 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 354,960 FROM FEDERAL GRANTS TRUST FUND . . . 470,707 FROM GENERAL INSPECTION TRUST FUND . 500,000 1534 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 43,726 FROM GENERAL INSPECTION TRUST FUND . 86,202 1535 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,511 FROM GENERAL INSPECTION TRUST FUND . 78,586 TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 3,531,788 FROM TRUST FUNDS . . . . . . . . . . 24,875,636 TOTAL POSITIONS . . . . . . . . . . 276.00 TOTAL ALL FUNDS . . . . . . . . . . 28,407,424 PROGRAM: CONSUMER PROTECTION AGRICULTURAL ENVIRONMENTAL SERVICES APPROVED SALARY RATE 10,433,828 1536 SALARIES AND BENEFITS POSITIONS 197.00 FROM GENERAL REVENUE FUND . . . . . 2,167,157 FROM FEDERAL GRANTS TRUST FUND . . . 614,117 FROM GENERAL INSPECTION TRUST FUND . 8,863,165 FROM PEST CONTROL TRUST FUND . . . . 4,079,070 255

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1537 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 192,181 FROM GENERAL INSPECTION TRUST FUND . 264,049 FROM PEST CONTROL TRUST FUND . . . . 14,252 1538 EXPENSES FROM GENERAL REVENUE FUND . . . . . 50,952 FROM FEDERAL GRANTS TRUST FUND . . . 544,664 FROM GENERAL INSPECTION TRUST FUND . 1,052,704 FROM PEST CONTROL TRUST FUND . . . . 400,883 1539 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - OPERATION CLEAN SWEEP FROM GENERAL INSPECTION TRUST FUND . 100,000 1540 AID TO LOCAL GOVERNMENTS MOSQUITO CONTROL PROGRAM FROM GENERAL INSPECTION TRUST FUND . 3,660,000 From the funds provided in Specific Appropriation 1540, $230,000 from the General Inspection Trust Fund shall be used to support personnel at the University of Florida Institute of Food and Agricultural Sciences/Florida Medical Entomology Laboratory to perform applied research on the control and management of arthropods, and in particular, biting arthropods of public health or nuisance importance, including but not limited to non-target effects of control measures; pesticide efficacy and resistance; disease and vector surveillance, control, risk prediction; emerging pathogens, mosquito surveillance and trapping systems; mosquito ecology, biology, population dynamics and related topics. From the funds provided in Specific Appropriation 1540, $500,000 from the General Inspection Trust Fund shall be used for competitive grants as approved by the department for applied and basic research into the practical methods of control to be used by local mosquito control agencies, including research into the prevention of mosquito-borne illnesses. The research may be conducted by any public university or college in Florida. 1541 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,000 FROM FEDERAL GRANTS TRUST FUND . . . 104,013 1541A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 284,375 1542 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 102,958 FROM FEDERAL GRANTS TRUST FUND . . . 496,278 FROM GENERAL INSPECTION TRUST FUND . 235,124 FROM PEST CONTROL TRUST FUND . . . . 206,425 1543 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 119,417 FROM GENERAL INSPECTION TRUST FUND . 76,205 1543A SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FERTILIZER RATE STUDY FROM GENERAL REVENUE FUND . . . . . 4,000,000 From the funds in Specific Appropriation 1543A, the University of Florida Institute of Food and Agricultural Sciences (UF/IFAS) must submit status reports biannually to the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Appropriations Committee. The reports must include progress made to date, planned and actual completion dates, and planned and actual costs incurred (HF 3045) (SF 3273). 256

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1544 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,373 FROM FEDERAL GRANTS TRUST FUND . . . 360 FROM GENERAL INSPECTION TRUST FUND . 31,842 FROM PEST CONTROL TRUST FUND . . . . 15,825 TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . . 6,468,857 FROM TRUST FUNDS . . . . . . . . . . 21,235,532 TOTAL POSITIONS . . . . . . . . . . 197.00 TOTAL ALL FUNDS . . . . . . . . . . 27,704,389 CONSUMER PROTECTION APPROVED SALARY RATE 14,619,021 1545 SALARIES AND BENEFITS POSITIONS 306.00 FROM GENERAL REVENUE FUND . . . . . 1,305,186 FROM GENERAL INSPECTION TRUST FUND . 20,200,579 1546 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 239,475 1547 EXPENSES FROM GENERAL REVENUE FUND . . . . . 162,363 FROM GENERAL INSPECTION TRUST FUND . 2,721,961 1548 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 223,437 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 445,000 1549 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 476,603 1550 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL INSPECTION TRUST FUND . 1,031,533 1551 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 228,373 1552 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,148 FROM GENERAL INSPECTION TRUST FUND . 95,220 TOTAL: CONSUMER PROTECTION FROM GENERAL REVENUE FUND . . . . . . 1,473,697 FROM TRUST FUNDS . . . . . . . . . . 25,662,181 TOTAL POSITIONS . . . . . . . . . . 306.00 TOTAL ALL FUNDS . . . . . . . . . . 27,135,878 PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 6,138,985 1553 SALARIES AND BENEFITS POSITIONS 112.00 FROM GENERAL REVENUE FUND . . . . . 568,349 FROM CITRUS INSPECTION TRUST FUND . 3,659,685 FROM FEDERAL GRANTS TRUST FUND . . . 567,147 FROM GENERAL INSPECTION TRUST FUND . 2,784,706 257

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1554 OTHER PERSONAL SERVICES FROM CITRUS INSPECTION TRUST FUND . 366,406 FROM FEDERAL GRANTS TRUST FUND . . . 15,900 FROM GENERAL INSPECTION TRUST FUND . 1,128,763 1555 EXPENSES FROM CITRUS INSPECTION TRUST FUND . 583,880 FROM FEDERAL GRANTS TRUST FUND . . . 274,982 FROM GENERAL INSPECTION TRUST FUND . 567,529 1556 OPERATING CAPITAL OUTLAY FROM CITRUS INSPECTION TRUST FUND . 10,000 FROM GENERAL INSPECTION TRUST FUND . 23,710 1557 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 697,066 1558 SPECIAL CATEGORIES AUTOMATED TESTING EQUIPMENT FROM CITRUS INSPECTION TRUST FUND . 101,041 1559 SPECIAL CATEGORIES TRANSFER GENERAL REVENUE TO CITRUS INSPECTION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 4,000,000 1560 SPECIAL CATEGORIES CITRUS RESEARCH FROM GENERAL REVENUE FUND . . . . . 10,000,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 8,000,000 From the funds in Specific Appropriation 1560, $3,000,000 in nonrecurring funds from the Agricultural Emergency Eradication Trust Fund shall be transferred to the Citrus Research and Development Foundation Inc., in consultation with the Department of Citrus, to conduct or cause to be conducted, research projects on citrus disease, pursuant to section 581.031(32), Florida Statutes. From the funds in Specific Appropriation 1560, $10,000,000 from the General Revenue Fund and $5,000,000 from the Agricultural Emergency Eradication Trust Fund shall be transferred to the Citrus Research and Development Foundation Inc., in consultation with the Department of Citrus, to issue a request for proposal to conduct large-scale, science-based, field trials that demonstrate the impact of utilizing a combination of management and therapeutic tools for plantings and the rehabilitation of existing trees, including, but not limited to, grove design, planting preparation, pest management, disease management, tree therapeutics, and, post planting production practices which promote increased production of citrus. During the initial solicitation period, at least 60 percent of the appropriated funds shall be made available to growers who, for property tax purposes, have citrus groves greater than or equal to five acres, but less than 2,500 acres. After the initial solicitation distribution, remaining funds are available to all growers. A maximum of two percent of funds provided under the request for proposal for large-scale, science-based, grower driven field trials may be used by the entity administering the program for direct operational and staffing costs. From the funds in Specific Appropriation 1560, 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 1560, outside of direct operational and staffing costs within the Citrus Research and Development Foundation, shall not be used for any administrative assessment fees 258

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION from external entities. 1561 SPECIAL CATEGORIES CITRUS CANKER JUDGEMENTS - NON-CLASS ACTION FROM GENERAL REVENUE FUND . . . . . 5,531,800 From the funds in Specific Appropriation 1561, $2,850,000 from the General Revenue Fund is appropriated to the Department of Agriculture and Consumer Services to make full and final payment of all amounts due under the settlement agreement dated January 4, 2024, inclusive of full compensation, interest, attorneys’ fees, costs, and expenses, in the lawsuit brought against the Department of Agriculture and Consumer Services and the Commissioner of Agriculture in the case of Dooley Groves v. Florida Department of Agriculture and Consumer Services, et al, Case No. 09-12839. From the funds in Specific Appropriation 1561, $2,681,800 from the General Revenue Fund is appropriated to the Department of Agriculture and Consumer Services to make full and final payment of all amounts due in settlement of or pursuant to judgments, rendered or to be rendered against the Department of Agriculture and Consumer Services and the Commissioner of Agriculture in the case of John and Shelby Mahon v. Florida Department of Agriculture and Consumer Services, et al, Case No. 11 CA 3036A, inclusive of full compensation, interest, attorneys’ fees, costs, and expenses in such case. 1562 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS INSPECTION TRUST FUND . 38,428 FROM FEDERAL GRANTS TRUST FUND . . . 413,122 FROM GENERAL INSPECTION TRUST FUND . 53,762 1563 SPECIAL CATEGORIES GRANTS AND AIDS - MARKETING ORDERS FROM CITRUS INSPECTION TRUST FUND . 1,980,000 FROM GENERAL INSPECTION TRUST FUND . 1,024,082 1564 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS INSPECTION TRUST FUND . 42,719 FROM GENERAL INSPECTION TRUST FUND . 285,892 1564A SPECIAL CATEGORIES CITRUS NURSERY EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 1564A are provided to the Department of Agriculture and Consumer Services to provide 80 percent cost-share funding to citrus tree nurseries for purchase of new equipment that will reduce the cost of trees to growers. To be eligible, a nursery must be in production, located in this state, and provide a cost-share of 20 percent of the costs to purchase the new equipment. Each request for funds must specify how much it will reduce the cost per tree to the grower. 1565 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS INSPECTION TRUST FUND . 64,409 FROM FEDERAL GRANTS TRUST FUND . . . 2,118 FROM GENERAL INSPECTION TRUST FUND . 18,804 TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 21,100,149 FROM TRUST FUNDS . . . . . . . . . . 22,704,151 TOTAL POSITIONS . . . . . . . . . . 112.00 TOTAL ALL FUNDS . . . . . . . . . . 43,804,300 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 5,171,277 1566 SALARIES AND BENEFITS POSITIONS 99.00 FROM GENERAL REVENUE FUND . . . . . 899,295 259

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM GENERAL INSPECTION TRUST FUND . 665,481 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,085,872 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 2,785,919 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 1,147,688 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 57,984 1567 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 10,206 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 33,386 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 31,747 1568 EXPENSES FROM GENERAL REVENUE FUND . . . . . 98,541 FROM GENERAL INSPECTION TRUST FUND . 495,649 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 848,391 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 154,408 FROM VITICULTURE TRUST FUND . . . . 9,580 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 188,858 1569 OPERATING CAPITAL OUTLAY FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 10,500 1569A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 229,883 1570 SPECIAL CATEGORIES GRANTS AND AIDS - VITICULTURE PROGRAM FROM VITICULTURE TRUST FUND . . . . 750,000 1571 SPECIAL CATEGORIES FLORIDA AGRICULTURE PROMOTION CAMPAIGN FROM GENERAL REVENUE FUND . . . . . 18,000,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,310,000 From the funds in Specific Appropriation 1571, $1,000,000 in nonrecurring funds from the Agricultural Emergency Eradication Trust Fund is provided to the Cattle Enhancement Board, Inc., to conduct programs and research designed to expand uses of Florida beef and Florida beef products and strengthen the market position of Florida’s cattle industry in the state and in the nation (HF 3025) (SF 1184). 1572 SPECIAL CATEGORIES FEDERAL VALUE OF PRODUCTION SPECIALTY CROP GRANT FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659 1573 SPECIAL CATEGORIES FEDERAL SUPPORT FOR FLORIDA AGRICULTURE PROMOTIONS FROM FEDERAL GRANTS TRUST FUND . . . 206,586 1574 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,219 FROM GENERAL INSPECTION TRUST FUND . 76,222 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 38,600 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 150,000 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 75,000 260

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1575 SPECIAL CATEGORIES AGRICULTURAL LEADERSHIP AND EDUCATION FROM GENERAL INSPECTION TRUST FUND . 300,000 1576 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 6,190 FROM GENERAL INSPECTION TRUST FUND . 7,854 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 18,991 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 3,964 1577 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000 1578 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,594 FROM GENERAL INSPECTION TRUST FUND . 1,805 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 12,490 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 4,821 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 242 1580 FIXED CAPITAL OUTLAY CODE AND LIFE SAFETY - STATE FARMERS’ MARKETS - STATEWIDE FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 665,000 1580A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA AGRICULTURAL LEARNING CENTER - NEW FACILITIES FROM GENERAL REVENUE FUND . . . . . 1,319,833 Funds in Specific Appropriation 1580A are provided for the Florida Agricultural Learning Center (HF 2385) (SF 3251). 1580B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA HORSE PARK FROM GENERAL REVENUE FUND . . . . . 850,000 Funds in Specific Appropriation 1580B are provided for the Florida Agriculture Center and Horse Park Authority Multi-Use Facility (HF 1744) (SF 3667). 1580C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AGRICULTURAL PROMOTION AND EDUCATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 6,258,000 From the funds in Specific Appropriation 1580C, the following projects are funded in nonrecurring funds from the General Revenue Fund: Arcadia All-Florida Championship Rodeo.................... 1,500,000 Charlotte County Fair Association......................... 1,000,000 Hardee County Climate Controlled Fair Facility (HF 2403) (SF 3085)............................................... 1,000,000 Hardee County Fairgrounds................................. 768,000 Northeast Florida Fair Association........................ 990,000 South Florida AgriCenter and Emergency Shelter (HF 2555) (SF 3442)............................................... 1,000,000 261

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND . . . . . . 27,472,878 FROM TRUST FUNDS . . . . . . . . . . 19,141,580 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 46,614,458 AQUACULTURE APPROVED SALARY RATE 2,472,216 1581 SALARIES AND BENEFITS POSITIONS 46.00 FROM GENERAL REVENUE FUND . . . . . 2,481,786 FROM GENERAL INSPECTION TRUST FUND . 1,035,506 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 173,762 1582 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 27,845 FROM GENERAL INSPECTION TRUST FUND . 12,943 1583 EXPENSES FROM GENERAL REVENUE FUND . . . . . 400,173 FROM FEDERAL GRANTS TRUST FUND . . . 29,000 FROM GENERAL INSPECTION TRUST FUND . 160,966 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 22,438 1584 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,000 FROM GENERAL INSPECTION TRUST FUND . 12,600 1586 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 80,700 1587 SPECIAL CATEGORIES OYSTER PLANTING FROM GENERAL INSPECTION TRUST FUND . 160,000 1588 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,456 FROM GENERAL INSPECTION TRUST FUND . 5,708 1589 SPECIAL CATEGORIES AQUACULTURE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 500,000 1590 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 10,452 FROM GENERAL INSPECTION TRUST FUND . 3,548 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 719 1590A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MOTE MARINE AQUACULTURE TECHNOLOGY TRANSFER/WORKFORCE TRAINING/EDUCATION FROM GENERAL REVENUE FUND . . . . . 5,000,000 From the funds in Specific Appropriation 1590A, $5,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Mote Marine Aquaculture Technology Transfer/Workforce Training/Education (HF 3378) (SF 1142). 262

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: AQUACULTURE FROM GENERAL REVENUE FUND . . . . . . 8,504,567 FROM TRUST FUNDS . . . . . . . . . . 1,645,035 TOTAL POSITIONS . . . . . . . . . . 46.00 TOTAL ALL FUNDS . . . . . . . . . . 10,149,602 ANIMAL PEST AND DISEASE CONTROL APPROVED SALARY RATE 7,190,313 1591 SALARIES AND BENEFITS POSITIONS 125.00 FROM GENERAL REVENUE FUND . . . . . 7,979,199 FROM FEDERAL GRANTS TRUST FUND . . . 558,206 FROM GENERAL INSPECTION TRUST FUND . 620,965 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,104,028 1592 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 14,363 FROM FEDERAL GRANTS TRUST FUND . . . 176,192 FROM GENERAL INSPECTION TRUST FUND . 81,478 1593 EXPENSES FROM GENERAL REVENUE FUND . . . . . 468,125 FROM FEDERAL GRANTS TRUST FUND . . . 413,164 FROM GENERAL INSPECTION TRUST FUND . 878,888 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 437,991 1594 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 50,949 FROM FEDERAL GRANTS TRUST FUND . . . 25,000 1596 SPECIAL CATEGORIES STATE AGRICULTURAL RESPONSE TEAM (SART) FROM GENERAL REVENUE FUND . . . . . 300,000 Funds in Specific Appropriation 1596 are provided to the Department of Agriculture and Consumer Services to coordinate the state’s response to animal and agricultural issues in Florida in the event of an emergency or disaster situation. 1597 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 410,000 FROM FEDERAL GRANTS TRUST FUND . . . 495,215 FROM GENERAL INSPECTION TRUST FUND . 323,958 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 619,500 From the funds in Specific Appropriation 1597, $125,000 in nonrecurring funds from the General Revenue Fund is provided for the Miami-Dade County Satellite Pet Adoption Center (HF 3250) (SF 2779). From the funds in Specific Appropriation 1597, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Miami-Dade County Animal Services Spay and Neuter Initiative (HF 2889) (SF 1435). 1598 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 46,864 FROM GENERAL INSPECTION TRUST FUND . 45,600 1599 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 34,931 FROM GENERAL INSPECTION TRUST FUND . 5,393 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,495 263

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1599A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLUFF ANIMAL RESCUE - LAND AND SHELTER FACILITY FROM GENERAL REVENUE FUND . . . . . 1,250,000 From the funds in Specific Appropriation 1599A, $1,250,000 in nonrecurring funds from the General Revenue Fund is provided for the FLUFF Animal Rescue - Land and Shelter Facility (HF 1742) (SF 3663). TOTAL: ANIMAL PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 10,554,431 FROM TRUST FUNDS . . . . . . . . . . 5,788,073 TOTAL POSITIONS . . . . . . . . . . 125.00 TOTAL ALL FUNDS . . . . . . . . . . 16,342,504 PLANT PEST AND DISEASE CONTROL APPROVED SALARY RATE 19,576,151 1600 SALARIES AND BENEFITS POSITIONS 397.00 FROM GENERAL REVENUE FUND . . . . . 13,589,935 FROM CITRUS INSPECTION TRUST FUND . 541,161 FROM FEDERAL GRANTS TRUST FUND . . . 8,352,935 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 5,307,165 FROM PLANT INDUSTRY TRUST FUND . . . 1,289,051 1601 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,037 FROM CITRUS INSPECTION TRUST FUND . 1,229 FROM FEDERAL GRANTS TRUST FUND . . . 1,504,654 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 485,718 FROM PLANT INDUSTRY TRUST FUND . . . 590,110 1602 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,181,860 FROM CITRUS INSPECTION TRUST FUND . 79,832 FROM FEDERAL GRANTS TRUST FUND . . . 1,397,846 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 126,948 FROM PLANT INDUSTRY TRUST FUND . . . 724,622 1603 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 216,195 FROM PLANT INDUSTRY TRUST FUND . . . 95,006 1604 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 116,325 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,470,200 1605 SPECIAL CATEGORIES AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM) FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,214,177 1606 SPECIAL CATEGORIES GRANTS AND AIDS - BOLL WEEVIL ERADICATION FROM PLANT INDUSTRY TRUST FUND . . . 150,000 1607 SPECIAL CATEGORIES APIARIAN INDEMNITIES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 36,000 1608 SPECIAL CATEGORIES ENDANGERED PLANT SPECIES FROM LAND ACQUISITION TRUST FUND . . 216,000 1609 SPECIAL CATEGORIES CITRUS HEALTH RESPONSE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 4,376,139 264

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 4,000,000 1610 SPECIAL CATEGORIES CITRUS BUDWOOD NURSERY FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 1610 are provided to the Department of Agriculture and Consumer Services to expand the propagation of citrus greening tolerant or resistant citrus sinensis or citrus sinensis-like budwood trees and seedlings, and for operations and maintenance of the greenhouse. 1611 SPECIAL CATEGORIES PLANT PEST AND DISEASE CONTROL FROM FEDERAL GRANTS TRUST FUND . . . 1,020,295 1612 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 204,481 FROM CITRUS INSPECTION TRUST FUND . 7,144 FROM FEDERAL GRANTS TRUST FUND . . . 262,771 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,813,000 FROM PLANT INDUSTRY TRUST FUND . . . 228,049 From the funds in Specific Appropriation 1612, $2,700,000 in nonrecurring funds from the Agricultural Emergency Eradication Trust Fund is provided to the Department of Agriculture and Consumer Services, in coordination with the Department of Citrus, to advance technologies leading to the creation of a genetically engineered self-limiting strain of an Asian Citrus Psyllid for population suppression. 1613 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 448,696 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 152,393 1614 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA/ INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY FROM PLANT INDUSTRY TRUST FUND . . . 540,000 Funds in Specific Appropriation 1614 are provided to the University of Florida Institute of Food and Agricultural Sciences for the Invasive Exotics Quarantine Facility (recurring base appropriations project). 1615 SPECIAL CATEGORIES INVASIVE SPECIES CONTROL FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 500,000 1616 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 119,392 FROM CITRUS INSPECTION TRUST FUND . 8,882 FROM FEDERAL GRANTS TRUST FUND . . . 11,850 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,363 FROM PLANT INDUSTRY TRUST FUND . . . 66,763 TOTAL: PLANT PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 17,570,401 FROM TRUST FUNDS . . . . . . . . . . 37,904,823 TOTAL POSITIONS . . . . . . . . . . 397.00 TOTAL ALL FUNDS . . . . . . . . . . 55,475,224 FOOD, NUTRITION AND WELLNESS APPROVED SALARY RATE 5,971,604 265

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1617 SALARIES AND BENEFITS POSITIONS 106.00 FROM GENERAL REVENUE FUND . . . . . 202,948 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 8,612,865 1618 OTHER PERSONAL SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 340,735 1619 EXPENSES FROM GENERAL REVENUE FUND . . . . . 50,000 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 1,918,476 FROM GENERAL INSPECTION TRUST FUND . 174,160 1620 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 2,138,982,379 1621 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM - STATE MATCH FROM GENERAL REVENUE FUND . . . . . 9,295,134 1622 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,590,912 1623 OPERATING CAPITAL OUTLAY FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 57,438 1623A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 121,250 1624 SPECIAL CATEGORIES FEEDING FLORIDA FROM GENERAL REVENUE FUND . . . . . 6,500,000 Funds in Specific Appropriation 1624 are provided to Feeding Florida. Thirty percent of all food commodities distributed by Feeding Florida must be fresh Florida products (HF 2628) (SF 2695). From the funds in Specific Appropriation 1624, Feeding Florida shall submit quarterly reports that include the amount and type of fresh produce distributed to needy families, local food entities, and community partners. The reports shall include a detailed breakout of the types of fresh commodities distributed. The quarterly reports shall be submitted to the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Appropriations Committee by January 1, 2025. From the funds provided in Specific Appropriation 1624, Feeding Florida may not allow any candidate for elective office to host a food distribution event during the period of time between the last day of the election qualifying period and the date of the election, if the candidate is opposed for election or re-election at the time of the event. This provision does not apply when the event is in response to a direct emergency. 1624A SPECIAL CATEGORIES SUPPORT FOR FOOD BANK FROM GENERAL REVENUE FUND . . . . . 1,741,842 From the funds in Specific Appropriation 1624A, the following projects are funded in nonrecurring funds from the General Revenue Fund: Chabad Mitzvah Kitchen (HF 1632) (SF 2341)................ 500,000 Closing the Kosher Meal Gap (HF 2857) (SF 1173)........... 400,000 Cutting Edge Food Bank - Food Distribution Refrigerated Truck (HF 2921) (SF 3321)............................... 150,000 Cutting Edge Ministries - Food Bank Feasibility Study and Design (HF 2923)........................................ 500,000 266

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Hunger Relief and Food Security Project (HF 2741)......... 66,842 Palm Beach County Food Bank - Rural Community Mobile Food Pantry (HF 2907) (SF 1242).............................. 125,000 1625 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 7,645,665 FROM GENERAL INSPECTION TRUST FUND . 45,840 1626 SPECIAL CATEGORIES FARM SHARE PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,500,000 Funds in Specific Appropriation 1626 are provided to Farm Share. Thirty percent of all food commodities distributed by Farm Share must be fresh Florida products (HF 1065) (SF 2159). From the funds in Specific Appropriation 1626, Farm Share shall submit quarterly reports that include the amount and type of fresh produce distributed to needy families, local food entities, and community partners. The reports shall include a detailed breakout of the types of fresh commodities distributed. The quarterly reports shall be submitted to the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Appropriations Committee by January 1, 2025. From the funds provided in Specific Appropriation 1626, 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. 1627 SPECIAL CATEGORIES GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 8,399,092 1628 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 4,066 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 21,024 1629 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 33,171,847 1630 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 34,222 1630A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SUPPORT FOR LOCAL FOOD BANKS FROM GENERAL REVENUE FUND . . . . . 10,298,052 From the funds in Specific Appropriation 1630A, the following projects are funded in nonrecurring funds from the General Revenue Fund: Access to Nutritional Agriculture - A Feeding South Florida Initiative (HF 2327) (SF 3211).................. 1,933,052 Bring Hope Home - Volusia (HF 2265) (SF 1673)............. 615,000 Epic-Cure Food Security Distribution Center (HF 3637) (SF 2400)................................................... 1,500,000 Feeding Rural North Florida (HF 3467) (SF 2254)(HF 3449) (SF 2256)............................................... 1,000,000 Feeding the Rural Western Panhandle (HF 3216) (SF 3160)... 2,000,000 Treasure Coast Food Bank (HF 2622) (SF 2537).............. 1,250,000 267

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION United Food Bank and Services of Plant City New Building Construction (HF 3673) (SF 1444)........................ 2,000,000 TOTAL: FOOD, NUTRITION AND WELLNESS FROM GENERAL REVENUE FUND . . . . . . 42,182,954 FROM TRUST FUNDS . . . . . . . . . . 2,199,524,993 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 2,241,707,947 TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE FROM GENERAL REVENUE FUND . . . . . . 314,458,382 FROM TRUST FUNDS . . . . . . . . . . 2,743,330,673 TOTAL POSITIONS . . . . . . . . . . 3,710.25 TOTAL ALL FUNDS . . . . . . . . . . 3,057,789,055 TOTAL APPROVED SALARY RATE . . . . 201,266,412 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 14,384,693 1631 SALARIES AND BENEFITS POSITIONS 215.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,436,792 FROM INLAND PROTECTION TRUST FUND . 247,645 FROM FEDERAL GRANTS TRUST FUND . . . 102,022 FROM LAND ACQUISITION TRUST FUND . . 11,752,840 FROM PERMIT FEE TRUST FUND . . . . . 137,696 1632 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 495,309 FROM INLAND PROTECTION TRUST FUND . 205,344 FROM FEDERAL GRANTS TRUST FUND . . . 389,645 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 209,107 1633 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,534,231 FROM INLAND PROTECTION TRUST FUND . 32,559 FROM FEDERAL GRANTS TRUST FUND . . . 151,455 FROM PERMIT FEE TRUST FUND . . . . . 10,000 1634 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 16,275 1635 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 60,000 1636 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 116,628 1637 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 340,149 FROM FEDERAL GRANTS TRUST FUND . . . 333,794 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 1637A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 2,400,000 Funds in Specific Appropriation 1637A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 268

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1638 SPECIAL CATEGORIES LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176 Funds in Specific Appropriation 1638 are provided for legal services. Of these funds, $1,858,176 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 2024-2025. 1639 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM ADMINISTRATIVE TRUST FUND . . . 250,000 1640 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 31,389 FROM INLAND PROTECTION TRUST FUND . 824 FROM FEDERAL GRANTS TRUST FUND . . . 309 FROM LAND ACQUISITION TRUST FUND . . 38,967 FROM PERMIT FEE TRUST FUND . . . . . 463 1641 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 1642 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 40,129 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,330 FROM LAND ACQUISITION TRUST FUND . . 48,543 FROM PERMIT FEE TRUST FUND . . . . . 358 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 32,641,979 TOTAL POSITIONS . . . . . . . . . . 215.00 TOTAL ALL FUNDS . . . . . . . . . . 32,641,979 FLORIDA GEOLOGICAL SURVEY APPROVED SALARY RATE 1,793,737 1643 SALARIES AND BENEFITS POSITIONS 33.00 FROM FEDERAL GRANTS TRUST FUND . . . 165,364 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 815,595 FROM LAND ACQUISITION TRUST FUND . . 1,332,362 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 565,753 1644 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 61,897 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 48,508 1645 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 24,010 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 370,810 1646 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 37,195 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 19,838 1647 SPECIAL CATEGORIES FLORIDA GEOLOGICAL SURVEY GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 573,844 269

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 292,907 1648 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 964,520 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 60,000 FROM LAND ACQUISITION TRUST FUND . . 5,700 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 40,000 From the funds in Specific Appropriation 1648, $964,520 in nonrecurring funds from the General Revenue Fund is provided for the Florida Panhandle Data-Driven Planning, Resiliency and Emergency Response (HF 1430) (SF 3144). 1649 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 3,246 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 16,252 FROM LAND ACQUISITION TRUST FUND . . 26,524 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 11,356 1650 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 2,310 FROM LAND ACQUISITION TRUST FUND . . 7,457 1650A FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 550,000 TOTAL: FLORIDA GEOLOGICAL SURVEY FROM GENERAL REVENUE FUND . . . . . . 964,520 FROM TRUST FUNDS . . . . . . . . . . 5,030,928 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 5,995,448 TECHNOLOGY AND INFORMATION SERVICES APPROVED SALARY RATE 5,527,364 1651 SALARIES AND BENEFITS POSITIONS 95.00 FROM LAND ACQUISITION TRUST FUND . . 8,461,754 1652 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,670,107 1653 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 759,810 FROM WORKING CAPITAL TRUST FUND . . 5,261,603 1654 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . 25,625 1655 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 27,700 FROM WORKING CAPITAL TRUST FUND . . 3,894,996 1656 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 23,115 1657 SPECIAL CATEGORIES DISASTER RECOVERY SERVICE FROM WORKING CAPITAL TRUST FUND . . 330,000 270

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1658 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 34,814 1659 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM WORKING CAPITAL TRUST FUND . . 2,986,000 TOTAL: TECHNOLOGY AND INFORMATION SERVICES FROM TRUST FUNDS . . . . . . . . . . 23,475,524 TOTAL POSITIONS . . . . . . . . . . 95.00 TOTAL ALL FUNDS . . . . . . . . . . 23,475,524 OFFICE OF EMERGENCY RESPONSE APPROVED SALARY RATE 1,505,321 1660 SALARIES AND BENEFITS POSITIONS 23.00 FROM COASTAL PROTECTION TRUST FUND . 1,456,416 FROM INLAND PROTECTION TRUST FUND . 666,442 1661 OTHER PERSONAL SERVICES FROM COASTAL PROTECTION TRUST FUND . 61,443 1662 EXPENSES FROM COASTAL PROTECTION TRUST FUND . 137,688 FROM INLAND PROTECTION TRUST FUND . 149,487 1663 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM COASTAL PROTECTION TRUST FUND . 59,000 1664 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM COASTAL PROTECTION TRUST FUND . 725,883 FROM INLAND PROTECTION TRUST FUND . 150,000 1665 SPECIAL CATEGORIES ON-CALL FEES FROM COASTAL PROTECTION TRUST FUND . 199,527 1666 SPECIAL CATEGORIES PAYMENTS FOR RESTORATION AND DAMAGE FROM COASTAL PROTECTION TRUST FUND . 25,000 1667 SPECIAL CATEGORIES ABANDONED DRUM REMOVAL AND DISPOSAL FROM COASTAL PROTECTION TRUST FUND . 100,000 1668 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COASTAL PROTECTION TRUST FUND . 8,832 FROM INLAND PROTECTION TRUST FUND . 1,722 1669 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 114,759 1670 SPECIAL CATEGORIES TRANSFER TO THE MARINE RESOURCES CONSERVATION TRUST FUND OR STATE GAME TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT FROM COASTAL PROTECTION TRUST FUND . 10,510,256 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,622,599 1671 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COASTAL PROTECTION TRUST FUND . 5,838 FROM INLAND PROTECTION TRUST FUND . 1,799 271

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: OFFICE OF EMERGENCY RESPONSE FROM TRUST FUNDS . . . . . . . . . . 17,996,691 TOTAL POSITIONS . . . . . . . . . . 23.00 TOTAL ALL FUNDS . . . . . . . . . . 17,996,691 PROGRAM: STATE LANDS LAND ADMINISTRATION AND MANAGEMENT APPROVED SALARY RATE 7,802,893 1672 SALARIES AND BENEFITS POSITIONS 131.00 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 8,723,356 FROM LAND ACQUISITION TRUST FUND . . 2,701,403 1673 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 535,774 FROM LAND ACQUISITION TRUST FUND . . 240,292 1674 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 180,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 789,275 FROM LAND ACQUISITION TRUST FUND . . 327,266 1675 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 55,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 15,000 FROM LAND ACQUISITION TRUST FUND . . 1,920 1676 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 53,000 1677 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 3,660,358 Funds in Specific Appropriation 1677 may be used for resource stewardship, including program management, inventory management, administration, and planning. 1678 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 150,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,392,283 FROM LAND ACQUISITION TRUST FUND . . 277,941 From the funds in Specific Appropriation 1678, $150,000 in nonrecurring funds from the General Revenue Fund is provided for the Marineland - Study the Feasibility of Acquiring Private Land Within the Town Boundaries (HF 3545). 1679 SPECIAL CATEGORIES STATE LANDS STEWARDSHIP FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 350,000 FROM LAND ACQUISITION TRUST FUND . . 250,000 1680 SPECIAL CATEGORIES TIDE STATIONS AND BENCHMARKS FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 850,000 272

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1681 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 79,165 FROM LAND ACQUISITION TRUST FUND . . 24,325 1682 SPECIAL CATEGORIES PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,850,000 1683 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 375,000 1684 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 43,082 FROM LAND ACQUISITION TRUST FUND . . 13,356 1684A FIXED CAPITAL OUTLAY LAND ACQUISITION FROM GENERAL REVENUE FUND . . . . . 14,282,000 Funds in Specific Appropriation 1684A are provided for the following land acquisition projects: Chips Hole Acquisition and Wakulla Springs Protection (HF 3507) (SF 2126)......................................... 3,782,000 Rattlesnake Key Recreation Park (SF 3632)................. 8,000,000 Wekiva-Ocala Greenway Land Acquisition (HF 2761) (SF 1349) 2,500,000 1685 FIXED CAPITAL OUTLAY LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 100,000,000 1686 FIXED CAPITAL OUTLAY LAND ACQUISITION-FLORIDA COMMUNITIES TRUST FROM GENERAL REVENUE FUND . . . . . 12,700,000 FROM FLORIDA FOREVER TRUST FUND . . 2,300,000 1687 FIXED CAPITAL OUTLAY DEBT SERVICE FROM LAND ACQUISITION TRUST FUND . . 82,159,634 Funds provided in Specific Appropriation 1687 are for Fiscal Year 2024-2025 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. TOTAL: LAND ADMINISTRATION AND MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 27,132,000 FROM TRUST FUNDS . . . . . . . . . . 207,297,430 TOTAL POSITIONS . . . . . . . . . . 131.00 TOTAL ALL FUNDS . . . . . . . . . . 234,429,430 PROGRAM: DISTRICT OFFICES REGULATORY DISTRICT OFFICES APPROVED SALARY RATE 34,472,798 1688 SALARIES AND BENEFITS POSITIONS 564.00 FROM GENERAL REVENUE FUND . . . . . 1,128,908 FROM ADMINISTRATIVE TRUST FUND . . . 1,612,010 273

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 5,787,052 FROM INLAND PROTECTION TRUST FUND . 3,098,511 FROM FEDERAL GRANTS TRUST FUND . . . 1,975,871 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 922,186 FROM LAND ACQUISITION TRUST FUND . . 16,103,339 FROM PERMIT FEE TRUST FUND . . . . . 9,955,803 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,639,656 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,741,743 1689 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 62,750 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 159,229 FROM INLAND PROTECTION TRUST FUND . 72,455 FROM FEDERAL GRANTS TRUST FUND . . . 24,989 FROM PERMIT FEE TRUST FUND . . . . . 62,896 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 247,132 1690 EXPENSES FROM GENERAL REVENUE FUND . . . . . 793,936 FROM ADMINISTRATIVE TRUST FUND . . . 391,995 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 512,397 FROM INLAND PROTECTION TRUST FUND . 300,120 FROM FEDERAL GRANTS TRUST FUND . . . 44,016 FROM LAND ACQUISITION TRUST FUND . . 1,246,867 FROM PERMIT FEE TRUST FUND . . . . . 768,439 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 376,787 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 352,829 1691 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,327 FROM ADMINISTRATIVE TRUST FUND . . . 87,585 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 21,644 FROM INLAND PROTECTION TRUST FUND . 1,860 FROM LAND ACQUISITION TRUST FUND . . 9,325 FROM PERMIT FEE TRUST FUND . . . . . 8,070 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 6,550 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,466,775 From the funds in Specific Appropriation 1691, $3,452,630 in nonrecurring funds from the Water Quality Assurance Trust Fund is provided for the Permit Lifecycle Unified Management System. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The agency shall submit quarterly project status reports to the Executive Office of the Governor’s Office of Policy and 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. 1692 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 8,393 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 29,947 FROM INLAND PROTECTION TRUST FUND . 18,176 FROM FEDERAL GRANTS TRUST FUND . . . 9,940 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 4,728 274

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM LAND ACQUISITION TRUST FUND . . 82,893 FROM PERMIT FEE TRUST FUND . . . . . 46,732 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 13,528 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 24,318 1693 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,496 FROM ADMINISTRATIVE TRUST FUND . . . 3,415 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 28,917 FROM INLAND PROTECTION TRUST FUND . 13,888 FROM FEDERAL GRANTS TRUST FUND . . . 10,501 FROM LAND ACQUISITION TRUST FUND . . 80,893 FROM PERMIT FEE TRUST FUND . . . . . 59,291 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 14,070 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 21,249 TOTAL: REGULATORY DISTRICT OFFICES FROM GENERAL REVENUE FUND . . . . . . 1,967,667 FROM TRUST FUNDS . . . . . . . . . . 55,531,760 TOTAL POSITIONS . . . . . . . . . . 564.00 TOTAL ALL FUNDS . . . . . . . . . . 57,499,427 PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION WATER POLICY AND ECOSYSTEMS RESTORATION APPROVED SALARY RATE 1,857,069 1694 SALARIES AND BENEFITS POSITIONS 27.00 FROM ADMINISTRATIVE TRUST FUND . . . 326,403 FROM FEDERAL GRANTS TRUST FUND . . . 583,465 FROM LAND ACQUISITION TRUST FUND . . 1,971,893 1695 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 288,196 FROM LAND ACQUISITION TRUST FUND . . 22,370 1696 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 85,219 FROM FEDERAL GRANTS TRUST FUND . . . 2,000 FROM LAND ACQUISITION TRUST FUND . . 195,512 1696A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMITTING PROGRAM FROM LAND ACQUISITION TRUST FUND . . 1,851,231 1696B AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 3,360,000 1696C AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 2,287,000 1696D AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SOUTH FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS FROM GENERAL REVENUE FUND . . . . . 2,000,000 1696E AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING FROM LAND ACQUISITION TRUST FUND . . 453,000 275

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1696F AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 352,909 1696G AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 1,500,000 FROM LAND ACQUISITION TRUST FUND . . 12,737,210 From the funds in Specific Appropriation 1696G, $1,610,000 is provided 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. From the funds in Specific Appropriation 1696G, $2,500,000 in nonrecurring funds from the Land Acquisition Trust Fund and $1,000,000 in nonrecurring funds from the General Revenue Fund are provided to the Northwest Florida Water Management District. From the funds in Specific Appropriation 1696G, $500,000 in recurring funds from the General Revenue Fund is provided to the Northwest Florida Water Management District to manage and operate the Lake Talquin Dam. 1696H AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - MFLS FROM LAND ACQUISITION TRUST FUND . . 3,446,000 From the funds in Specific Appropriation 1696H, $1,811,000 is provided to the Northwest Florida Water Management District, and $1,635,000 is provided to the Suwannee River Water Management District, for activities related to establishing minimum flows and levels. 1697 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND . . 103,000 1705 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 1,915 FROM FEDERAL GRANTS TRUST FUND . . . 3,395 FROM LAND ACQUISITION TRUST FUND . . 11,389 1706 SPECIAL CATEGORIES WATER QUALITY ENHANCEMENT AND ACCOUNTABILITY FROM GENERAL REVENUE FUND . . . . . 10,800,000 Funds in Specific Appropriation 1706 are provided for increased water quality monitoring, maintenance and enhancement of a water quality public information portal, and for the continued support of the Blue-Green Algae Task Force. Funds may be used for administration and planning costs. The task force supports 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, can inform policy and framework changes as well as make recommendations for regulatory changes. 1707 SPECIAL CATEGORIES GRANTS AND AIDS - OCEAN RESEARCH AND CONSERVATION ASSOCIATION - KILROY MONITORING SYSTEMS FROM LAND ACQUISITION TRUST FUND . . 250,000 From the funds in Specific Appropriation 1707, $250,000 in recurring funds from the Land Acquisition Trust Fund is provided for the Ocean Research and Conservation Association Water Quality Monitoring Systems - 276

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Kilroy Network Expansion. 1708 SPECIAL CATEGORIES GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 350,000 Funds in Specific Appropriation 1708 are provided for operations and maintenance for five Indian River Lagoon Land/Ocean Biogeochemical Observatory water quality instruments for the St. Lucie Estuary and surrounding Indian River Lagoon areas (recurring base appropriations project). 1709 SPECIAL CATEGORIES TRANSFER TO THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - DISPERSED WATER STORAGE FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1710 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 6,522 1711 FIXED CAPITAL OUTLAY HARMFUL ALGAL BLOOMS MITIGATION FROM GENERAL REVENUE FUND . . . . . 10,000,000 Funds in Specific Appropriation 1711 are provided to the Department of Environmental Protection to competitively procure water quality treatment technologies to combat harmful algal blooms in Lake Okeechobee as determined by the Department. 1712 FIXED CAPITAL OUTLAY DEBT SERVICE - SAVE OUR EVERGLADES BONDS FROM LAND ACQUISITION TRUST FUND . . 22,511,330 Funds in Specific Appropriation 1712 are provided for Fiscal Year 2024-2025 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. 1712A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CALOOSAHATCHEE RIVER VALUED ECOSYSTEM COMPONENT RESTORATION FROM GENERAL REVENUE FUND . . . . . 3,500,000 From the funds in Specific Appropriation 1712A, $3,500,000 in nonrecurring funds from the General Revenue Fund is provided for the Caloosahatchee River Valued Ecosystem Component Restoration Project Phase 6 (HF 2973) (SF 3341). 1712B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - ST. JOHNS RIVER WATER MANAGEMENT DISTRICT OPERATING SUPPORT FROM GENERAL REVENUE FUND . . . . . 5,000,000 1714 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES FROM GENERAL REVENUE FUND . . . . . 10,000,000 Funds in Specific Appropriation 1714 are provided to the Department of Environmental Protection for the purpose of supporting the evaluation and implementation of innovative technologies and short-term solutions to combat or clean up harmful algal blooms and nutrient enrichment of Florida’s fresh waterbodies, including lakes, rivers, estuaries and canals. Funds may be used for the Department’s red tide emergency grant program to support local governments in cleaning beaches and coastal 277

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 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. 1715 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM GENERAL REVENUE FUND . . . . . 100,000,000 FROM LAND ACQUISITION TRUST FUND . . 514,000,000 From the funds in Specific Appropriation 1715, $64,000,000 in recurring funds from the Land Acquisition Trust Fund are provided to transfer to the Everglades Trust Fund within the South Florida Water Management District pursuant to section 375.041(3)(b)4., Florida Statutes. From the funds in Specific Appropriation 1715, $450,000,000 in nonrecurring funds from the Land Acquisition Trust Fund and $100,000,000 in nonrecurring funds from the General Revenue 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). 1716 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NORTHERN EVERGLADES AND ESTUARIES PROTECTION FROM GENERAL REVENUE FUND . . . . . 10,000,000 FROM LAND ACQUISITION TRUST FUND . . 61,516,213 From the funds in Specific Appropriation 1716, $29,876,213 in recurring funds from the Land Acquisition Trust Fund and $10,000,000 in recurring funds from the General Revenue Fund and $31,640,000 in nonrecurring funds from the Land Acquisition Trust Fund shall be used to implement the Northern Everglades and Estuaries Protection Program, pursuant to section 373.4595, Florida Statutes. 1716A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - C-51 RESERVOIR IMPLEMENTATION FROM GENERAL REVENUE FUND . . . . . 100,000,000 Funds in Specific Appropriation 1716A are provided for the Palm Beach County C-51 Reservoir, pursuant to section 373.4598, Florida Statutes. 1717 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HARMFUL ALGAL BLOOMS MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 5,000,000 Funds in Specific Appropriation 1717 are provided to the Department of Environmental Protection to assist county governments responses to emergency conditions associated with Harmful Algal Blooms (HABs) (which includes, but is not limited to, red tide and blue-green algae blooms) that may impact the public health, Florida’s environment and fragile ecosystems, including beaches and wildlife. Funds will implement an emergency grant program for the mitigation of HABs to minimize the impacts to Florida residents and visitors. 1718 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT FACILITIES REFURBISHMENTS FROM GENERAL REVENUE FUND . . . . . 2,500,000 1719 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER QUALITY IMPROVEMENTS - EVERGLADES RESTORATION FROM LAND ACQUISITION TRUST FUND . . 50,000,000 Funds in Specific Appropriation 1719 shall be distributed to the South Florida Water Management District for the design, engineering, and 278

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION construction of the specific project components designed to achieve the greatest reductions in harmful discharges to the Caloosahatchee and St. Lucie Estuaries as identified in the Comprehensive Everglades Restoration Plan Lake Okeechobee Watershed Restoration Project Final Integrated Project Implementation Report and Environmental Impact Statement dated August 2020. TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION FROM GENERAL REVENUE FUND . . . . . . 260,300,000 FROM TRUST FUNDS . . . . . . . . . . 681,716,172 TOTAL POSITIONS . . . . . . . . . . 27.00 TOTAL ALL FUNDS . . . . . . . . . . 942,016,172 PROGRAM: WATER RESTORATION ASSISTANCE WATER RESTORATION ASSISTANCE The funds in Specific Appropriation 1738 and sections 164 and 165 are provided to the Department of Environmental Protection for the Drinking Water and Wastewater Treatment Facility Construction State Revolving Loan Programs and the Small Community Sewer Construction Assistance Program developed pursuant to provisions of sections 403.8532, 403.1835, and 403.1838, Florida Statutes. Appropriations used by the department for grants and aids may be advanced in part or in total. APPROVED SALARY RATE 5,245,004 1720 SALARIES AND BENEFITS POSITIONS 93.00 FROM GENERAL REVENUE FUND . . . . . 2,655,560 FROM FEDERAL GRANTS TRUST FUND . . . 3,990,826 FROM LAND ACQUISITION TRUST FUND . . 776,717 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 735,284 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 499,243 1721 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 527,600 FROM COASTAL PROTECTION TRUST FUND . 9,744 FROM LAND ACQUISITION TRUST FUND . . 88,801 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 86,584 1722 EXPENSES FROM GENERAL REVENUE FUND . . . . . 562,799 FROM FEDERAL GRANTS TRUST FUND . . . 302,395 FROM LAND ACQUISITION TRUST FUND . . 85,370 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 42,343 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 130,397 1723 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 915,164 1724 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 1,268,000 1725 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,780,902 1726 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 11,384 FROM LAND ACQUISITION TRUST FUND . . 2,221 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 2,043 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,425 279

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1727 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 76,578 1728 SPECIAL CATEGORIES WATER WELL CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 894,350 1729 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,065 FROM FEDERAL GRANTS TRUST FUND . . . 14,657 FROM LAND ACQUISITION TRUST FUND . . 1,656 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 2,497 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,438 1729A FIXED CAPITAL OUTLAY LAKE APOPKA RESTORATION FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1730 FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM COASTAL PROTECTION TRUST FUND . 2,720,127 1730A FIXED CAPITAL OUTLAY WETLANDS RESTORATION AND PROTECTION FROM GENERAL REVENUE FUND . . . . . 10,000,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000,000 Funds in Specific Appropriation 1730A shall be provided for the creation of a wetlands restoration and protection grant program. To be eligible, at least 50 percent cost-share shall be provided with non-state funds. Projects shall be reviewed by the Department of Environmental Protection with priority given to projects that benefit fish and wildlife habitat, water quality, water storage, water conservation, or flood attenuation. Priority shall be given to projects where at least $200,000 in non-state funds will be provided. 1731 FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - FINAL RESTORATION - DEEPWATER HORIZON OIL SPILL FROM COASTAL PROTECTION TRUST FUND . 69,021,783 1732 FIXED CAPITAL OUTLAY SPRINGS RESTORATION FROM GENERAL REVENUE FUND . . . . . 5,000,000 FROM LAND ACQUISITION TRUST FUND . . 50,000,000 Funds in Specific Appropriation 1732 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. 1732A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER PROJECTS FROM GENERAL REVENUE FUND . . . . . 410,406,315 Funds in Specific Appropriation 1732A are provided for the following water projects: A Billion Clams for Charlotte Harbor Phase 2 (SF 3110)... 500,000 Anna Maria Lake LaVista Channel (HF 2601) (SF 2345)....... 94,000 Aquatic Restoration and Conservation Alliance Florida Bay Scallop Drone Seeding Pilot Program (HF 2869) (SF 3543). 750,000 Arcadia Land Acquisition for Wastewater Sprayfield (HF 2968) (SF 3322)......................................... 1,500,000 Arcadia Reclaimed Water Ponds Rehabilitation Phase 1 (HF 2969) (SF 3323)......................................... 200,000 280

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Area Housing Commission of Clewiston, LaBelle and Hendry County Wastewater Treatment System Improvements (HF 2916) (SF 3443)......................................... 550,000 Atlantic Beach Dune Protection and Beach Access Improvement (HF 3539) (SF 2815)......................... 250,000 Atlantic Beach Marshside Septic Tank Elimination (HF 3540) (SF 2411)......................................... 312,500 Auburndale Regional Wastewater Treatment Plant Sewer Infrastructure Improvements (HF 2035) (SF 1666)......... 1,215,000 Baldwin Sanitary Sewer System Rehabilitation and Water Main Replacement on Main Street (HF 2278) (SF 2422)..... 1,104,478 Bartow GeoSCADA Telemetry System Wastewater Lift Stations (HF 2985) (SF 3097)..................................... 500,000 Bartow Water Plant Sludge Drying Bed (HF 2986) (SF 3135).. 1,250,000 Belle Isle Stormwater Upgrades (HF 2365) (SF 1999)........ 750,000 Belleair Rattlesnake Creek and Harold’s Lake (HF 1548) (SF 2606)............................................... 100,000 Belleview Water Reclamation Facility Expansion Project (HF 1206) (SF 2647)..................................... 2,000,000 Biscayne Park Storm Drain Installation Phases 1B, 2 and 3 (HF 1271) (SF 1178)..................................... 400,000 Boca Raton Drinking Water Transmission and Distribution Improvements (HF 1492) (SF 1246)........................ 750,000 Boca Raton Jeffrey Street Seawall Replacement (HF 1495) (SF 1408)............................................... 300,000 Bowling Green Emergency Generator (HF 2674) (SF 3093)..... 280,000 Boynton Beach Lake Shore Bridge Canal Project (HF 3294) (SF 1247)............................................... 591,066 Boys and Girls Club of Northeast Florida Camp Deep Pond (HF 1515) (SF 1957)..................................... 500,000 Bradenton 25th Avenue West and 22nd Street West Stormwater Improvements (HF 2905) (SF 1282)............. 400,000 Bradenton Sanitary Sewer Lining Program for Infiltration/Inflow Reduction (HF 3231) (SF 1280)....... 2,200,000 Brevard County Eau Gallie NE Environmental Dredging and Interstitial Water Treatment (HF 1851) (SF 2002)........ 1,500,000 Brevard County Indian River Lagoon Quick Connects to Sewer (HF 1852) (SF 2004)............................... 450,000 Brevard County Indian River Lagoon Septic Upgrades to Advanced Treatment Units (HF 1853) (SF 1982)............ 450,000 Brevard County Merritt Island Canal Dredging (HF 2708).... 1,500,000 Brevard County Merritt Island Lift Stations Replacement (HF 2713) (SF 2003)..................................... 1,000,000 Brevard County Merritt Island Sewer and Manhole Lining Phase 2 (HF 1854) (SF 1992)............................. 1,000,000 Brevard County Merritt Island Zone F Septic-to-Sewer (HF 2711)................................................... 1,000,000 Brevard County Port St John Regional Advanced Wastewater Treatment Plant Phase 2 (SF 2379)...................... 1,250,000 Brevard County Sykes Creek Phase 2 Environmental Dredging and Interstitial Water Treatment Project (HF 2712)...... 4,324,002 Bunnell Distribution Systems Projects (HF 3544) (SF 2390). 2,300,000 Bunnell Treatment Plant and Collections Systems Projects (HF 3017) (SF 2388)..................................... 2,250,000 Calhoun County Blountstown High School Stadium Drainage Project (HF 1384)....................................... 309,500 Camp Thunderbird Septic to Sewer Conversion (HF 1293) (SF 1039)................................................... 750,000 Cape Coral Northeast Reservoir Water Transmission Main and Regional Water Supply Project (HF 2956) (SF 2788)... 4,000,000 Cedar Key Water and Sewer District - Lift Station Rehabilitation Phase II (HF 3731) (SF 1256)............. 2,500,000 Charlotte County Flood Monitoring and Response Network (HF 3593) (SF 3317)..................................... 1,250,000 Charlotte County Lakeview Midway Septic to Sewer Conversion Phase 1 (HF 3594) (SF 3429).................. 2,000,000 Clay County Utility Authority Operational Technology, Supervisory Control and Data Acquisition and Cybersecurity Improvements (HF 3560) (SF 2102).......... 1,000,000 Clermont Highland Ranch Reclaim Water Storage (HF 1889) (SF 2632)............................................... 500,000 Clewiston Harlem Community Water Line Replacement Project (HF 1984) (SF 3513)..................................... 1,700,000 Cocoa Beach Gravity Sewer Rehabilitation (HF 2701) (SF 2378)................................................... 1,000,000 Cocoa City Septic to Sewer Conversion for 88 Homes (HF 1465) (SF 1401)......................................... 4,000,000 281

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Coconut Creek South Potable Water Line Retrofit Project (HF 2056) (SF 2840)..................................... 75,000 Coconut Creek Wastewater Infrastructure Improvements (HF 2057) (SF 2839)......................................... 75,000 Collier County - Naples Park Public Utilities Renewal Project 103rd/104th Avenues (HF 2677) (SF 3446)......... 4,500,000 Collier County - Palm River Public Utility Renewal Project (HF 3076) (SF 3447)............................. 3,000,000 Collier County West Goodlette Frank Stormwater Improvements Phase 2 (HF 2679) (SF 3469)................ 1,000,000 Columbia County Ellisville Well Redundancy (HF 3420) (SF 1568)................................................... 325,000 Cooper City Gravity Sewer Rehabilitation Project Phase 1 (HF 3290) (SF 2051)..................................... 700,000 Coral Gables Comprehensive Water Quality Assessment (HF 2535) (SF 2333)......................................... 300,000 Coral Gables Golden Gate Stormwater Improvement Project (HF 3217) (SF 1797)..................................... 350,000 Corkscrew Swamp Sanctuary Wetlands Restoration Center of Excellence (HF 2926) (SF 3505).......................... 5,000,000 Crescent City Water Treatment Plant Distribution Loop Improvements (HF 3622) (SF 2484)........................ 500,000 Dania Beach Drainage Outfall Valve Retrofit Project (HF 1777) (SF 2678)......................................... 250,000 Dania Beach Lift Station No. 11 Rebuild and Resiliency Project (HF 1778) (SF 2679)............................. 275,000 Dania Beach SW 34 Terrace Drainage Project (HF 1779) (SF 2680)................................................... 500,000 Davenport City Utility Upgrades (HF 1310) (SF 3173)....... 3,000,000 Davie - Shenandoah Drainage Improvements (HF 3292) (SF 2054)................................................... 200,000 Daytona Beach Shores Sewer Force Main Improvement/Replacement (HF 1711) (SF 1381)............. 1,325,000 DeBary Stormwater Infrastructure Collapse Repair for Gemini and Blue Springs BMAP Area (HF 1527) (SF 1425)... 500,000 Deerfield Beach International Fishing Pier Repairs (HF 1325) (SF 1044)........................................ 550,000 Delray Beach N Swinton Roadway and Underground Utility Improvements Phase 2 (HF 2732) (SF 3691)................ 750,000 Deltona Sanitary Sewer Collection System Rehabilitation (HF 2757) (SF 1428)..................................... 1,000,000 Destin Four Prong Lake Emergency Outfall Project (HF 1763) 1,000,000 Destin Harbor Channel Dredge Project (HF 1762) (SF 2958).. 100,000 Dixie County Flood & Stormwater Mitigation Phase II (SF 2829)................................................... 1,500,000 Doral Stormwater Project and Roadway Safety (HF 2876) (SF 2074)................................................... 125,000 Dundee Supervisory Control and Data Acquisition for Water and Wastewater Plants (HF 1942) (SF 2517)............... 410,000 Dunedin Stormwater Gabion Replacement (HF 1626) (SF 2187). 375,000 Ecosphere Restoration Institute Submerged Aquatic Vegetation (HF 1878) (SF 3542).......................... 1,000,000 Emerald Coast Utilities Authority - Pensacola Beach Reclaimed Water Distribution System (HF 1879) (SF 1289). 950,000 Emerald Coast Utilities Authority Godwin Lane Transfer Station (HF 2825) (SF 1290)............................. 3,000,000 Estero - River Oaks Preserve Improvements (HF 3089) (SF 3451)................................................... 2,500,000 Estero Septic To Sewer Project Phase 2 (HF 3088) (SF 3486) 4,600,000 Eustis Bates Ave Wastewater Treatment Plant (HF 1192) (SF 1361)................................................... 500,000 Eustis Coolidge Street Water & Sewer Main Expansion plus Road & Stormwater Construction (HF 1092) (SF 1362)...... 1,590,225 Fernandina Beach Historic Downtown Resiliency Seawall Construction Project (HF 2275) (SF 2838)................ 2,000,000 Fish and Wildlife Foundation of Florida - Sebastian River Submerged Aquatic Vegetation Restoration Project Phase 1 (HF 2717) (SF 2823)................................... 1,100,000 Flagler Beach Flood Mitigation For City Facilities (HF 3546) (SF 2404)......................................... 226,000 Flagler Beach Lambert Avenue Water Main Extension (HF 2762) (SF 3216)......................................... 1,650,000 Flagler County Septic to Sewer Conversions and Water Treatment Expansion (HF 3640) (SF 2430)................. 10,131,988 Flagler County Stormwater Infrastructure Improvements and Resiliency Project (HF 3543) (SF 2433).................. 1,500,000 Florida Governmental Utility Authority - Lehigh Acres 282

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Utility System Water Main Extensions (SF 3674)......... 1,294,118 Florida Governmental Utility Authority - Riverside Village Septic to Sewer Conversion Project (HF 3286) (SF 2181)............................................... 1,000,000 Florida Keys Aqueduct Authority Crawl Key Reverse Osmosis Facility (HF 1664) (SF 1033)............................ 5,000,000 Fort Lauderdale Downtown Business Corridor Stormwater Pump Station Generators (HF 2491) (SF 1100)............. 175,000 Fort Meade Rehabilitation of 143 Manholes (HF 2993) (SF 3104)................................................... 1,000,000 Fort Meade Rehabilitation of 3 Effluent Pumps (HF 2992) (SF 3102)............................................... 100,000 Fort Meade Wastewater and Effluent Disposal (HF 2996) (SF 3103)................................................... 2,800,000 Fort Pierce Seagrass Restoration Project Phase 3 (HF 2023) (SF 2589)........................................ 1,000,000 Fort Pierce Utilities Authority Relocating Wastewater Treatment Plant off of the Indian River Lagoon (HF 1360) (SF 2588)......................................... 2,500,000 Fort White Water Infrastructure Improvements (HF 3412) (SF 1559)............................................... 1,000,000 Freeport CR 3280/US 331 Lift Station (HF 2392) (SF 3020).. 700,000 Frostproof High Service Pump Station (HF 2030) (SF 3352).. 817,740 Frostproof North Water Plant Improvements/Well Construction Project (HF 2039) (SF 3349)................ 500,000 Glades County Wastewater Treatment Plant Expansion Membrane Bioreactor Addition Phase 3 (HF 2208) (SF 2579) 2,508,882 Golden Beach Civic Center Stormwater Drainage/Retaining Wall (HF 3102) (SF 1034)................................ 850,000 Grand Ridge Wastewater Treatment Plant Debt Repayment (HF 2050) (SF 2950)......................................... 325,000 Groveland Regional Wastewater Improvement Project (HF 1590) (SF 2080)......................................... 500,000 Gulf County Water System (HF 3453) (SF 2229).............. 1,000,000 Hampton Potable Water Well and Equipment Replacement and Rehabilitation (HF 3408) (SF 1572)...................... 550,000 Hendry County Port LaBelle Utility System Banyan Village Water Supply (HF 1973) (SF 3482)........................ 8,000,000 Hendry County Port LaBelle Utility System Gravity Sewer Line Rehabilitation Units 1, 4 & 5 (HF 1969) (SF 3483).. 1,750,000 Hendry County Port LaBelle Utility System Wastewater Treatment Plant Expansion (HF 1972) (SF 3484)........... 12,700,000 Hendry County Port LaBelle Utility System Water Plant Construction (HF 1970) (SF 3467)........................ 5,000,000 Hendry County Wastewater Collection System - Hookers Point (HF 1968) (SF 3448)............................... 3,500,000 Hernando County Beach Wastewater Resiliency Project (HF 1566) (SF 2319)......................................... 1,000,000 Hernando County Canal Management Feasibility Study (HF 1794) (SF 2526)......................................... 100,000 Hialeah Gardens South District Water Main Improvements (HF 2788) (SF 1739)..................................... 1,500,000 Hialeah Wastewater Improvements Pump Station 006 (HF 2452) (SF 1968)......................................... 960,000 Highland Beach Clean Water Project Lift Station Rehabilitation (HF 1502) (SF 1106)...................... 250,000 Highland Beach State Road A1A Gravity Sanitary Sewer Rehabilitation (HF 1729) (SF 1484)...................... 875,000 Hilliard Rural Water Supply Expansion (HF 2144) (SF 1903). 1,950,000 Hillsboro Beach Water Treatment Plant Improvement Project (HF 2505) (SF 3266)............................. 375,000 Hillsborough County East Energy Resiliency Project (HF 2151) (SF 2697)......................................... 500,000 Holly Hill Stormwater Backflow Preventers (HF 1783) (SF 2427)................................................... 400,000 Holly Hill Water Main Improvements (HF 1785) (SF 2426).... 800,000 Holy Hill Wastewater Improvements (HF 1710) (SF 2428)..... 1,837,851 Homestead Septic to Sewer Conversion (HF 1912) (SF 1760).. 1,000,000 Homosassa River Restoration Project (HF 3275) (SF 3339)... 2,000,000 Immokalee Water and Sewer District Utility Relocations (HF 2925) (SF 3488)..................................... 2,500,000 Indian River County - Indian River Lagoon Outfall Upgrades to Provide Nutrient and Waste Removal (HF 3238) (SF 2599)......................................... 375,000 Indian Trail Improvement District M-0 Canal Outfall (HF 2085) (SF 2703)......................................... 500,000 Indiantown Reverse Osmosis Water Treatment Plant (HF 283

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2595) (SF 3061)......................................... 10,652,227 Institute for Human and Machine Cognition Flood Project (HF 2804) (SF 3678)..................................... 1,113,713 Jay Wastewater Plant Drying Bed (HF 3202) (SF 3143)....... 400,000 Key Biscayne K-8 Community School Resilient Infrastructure Construction (HF 2065) (SF 2329)......... 500,000 Kings Bay Restoration Project (HF 3274) (SF 3589)......... 2,500,000 Kissimmee Bermuda Estates and Lyndell Neighborhood Flood Mitigation Project (HF 1599) (SF 3255).................. 250,000 LaBelle Helms Road SR 80 Looped Lines and Water Main Upgrades (HF 1979) (SF 3511)............................ 5,000,000 LaBelle New Wastewater Treatment Facility (HF 1976) (SF 3466)................................................... 6,000,000 LaBelle Water Line Replacement Project 2024 (HF 1981) (SF 3514)................................................... 2,500,000 LaBelle Water Treatment Plant Expansion (HF 1980) (SF 3449)................................................... 5,000,000 Lake Apopka Native Submerged Aquatic Vegetation Aquaculture Planting Program (HF 2260) (SF 3541)........ 500,000 Largo Stormwater Quality Improvement Project (HF 1907) (SF 2726)............................................... 150,000 Lauderhill Lift Station #25 Reconstruction Relocation (HF 2376) (SF 2665)......................................... 750,000 Lee Waterline Replacement Phase 1 (HF 2567) (SF 2240)..... 400,000 Lehigh Acres - ROBUST - Rehydration of Bedman Creek Utilizing Storage & Treatment Phase 2 (HF 2972) (SF 3485)................................................... 1,500,000 Lehigh Acres Municipal Services Improvement District - Natural Sinkhole Preservation Project Phase II (HF 2971) (SF 3481)......................................... 2,000,000 Leon County Fords Arm of Lake Jackson Restoration (HF 1719) (SF 2290)......................................... 250,000 Leon County Lake Munson Slough Embankments (HF 3175) (SF 2288)................................................... 250,000 Lighthouse Point NE 21st Avenue Drainage Project (HF 2508) (SF 3566)......................................... 300,000 Loxahatchee Groves Stormwater System Rehabilitation Phase II (HF 2912) (SF 2049).................................. 750,000 Lykes Turkey Branch Water Storage and Treatment (HF 2445) (SF 3299)............................................... 10,000,000 Madeira Beach Seawall Replacements (HF 1740) (SF 2635).... 100,000 Maitland Dommerich Drive Culvert and Lift Station Resiliency Project (HF 1461) (SF 1544).................. 150,000 Mangonia Park Water Plant Modernization and Expansion (HF 2549) (SF 2193)......................................... 750,000 Marco Island Median Modifications (HF 2662) (SF 3506)..... 750,000 Marco Island Water Quality Treatment Exfiltration Swales (HF 2658) (SF 3502)..................................... 1,500,000 Marion County - Lowell Area Municipal Drinking Water Project (HF 3611) (SF 2868)............................. 3,500,000 Martin County Bessey Creek Retrofit (HF 3052) (SF 3062)... 500,000 Martin County Gomez Community Pettway Potable Water Service (HF 2133) (SF 2701)............................. 940,000 Melbourne Lead and Copper Service Line Replacement (HF 1844) (SF 2038)......................................... 250,000 Miami Gardens Leslie Estates Road/Drainage Project (HF 2687) (SF 2066)......................................... 500,000 Miami Lakes Loch Lomond Phase II Drainage Improvements (HF 1341) (SF 1688)..................................... 920,000 Miami Lakes Septic To Sewer Phase 1 Project (HF 2450) (SF 1690)................................................... 500,000 Miami Lakes West Lakes Gardens Third Additional Drainage Improvement (HF 1342) (SF 1689)......................... 250,000 Miami South Golden Pines Street Improvements (HF 2847) (SF 1319)............................................... 2,500,000 Miami Springs - Forrest Drive Stormwater and Flood Mitigation Improvements (HF 3139) (SF 1723)............. 1,000,000 Miami-Dade County Bird Road Commercial Corridor Sewer Extension Project (HF 2464) (SF 2328)................... 500,000 Miami-Dade County Biscayne Bay Watershed Plan (HF 1079) (SF 2555)............................................... 500,000 Miami-Dade County Midway Pump Station Improvement Project NW 7ST/SR 826 (HF 3430) (SF 2017)....................... 1,052,000 Miami-Dade County Saint Thomas School Sewer Service Extension and Road Improvements Project (HF 2466) (SF 2339)................................................... 250,000 Miami-Dade County Stormwater Drainage Improvement Project 284

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION for NW 39 St From NW 29 Ave to NW 30 Ave (HF 2836) (SF 2846)................................................... 250,000 Miami-Dade Park Flood Mitigation and Infrastructure Improvements (HF 2627) (SF 3648)........................ 3,000,000 Miramar Citywide Canal Embankment Improvements (HF 2412) (SF 1834)............................................... 350,000 Naples Bay Red Tide Septic Tank Mitigation (HF 2675) (SF 3494)................................................... 1,000,000 Naples Gulf of Mexico Stormwater Improvement Project (HF 2676) (SF 3492)......................................... 25,000,000 Naples Stormwater Lake Restoration Improvements (HF 2673) (SF 3501)............................................... 1,500,000 Neptune Beach Stormwater Improvements (HF 3536) (SF 2025). 500,000 New Smyrna Beach North Atlantic Drainage (HF 2770) (SF 1400)................................................... 837,500 Newberry Regional Advanced Wastewater Treatment Facility (HF 3720) (SF 2070)..................................... 500,000 Niceville Reclaimed Water Pipeline Project (HF 1078) (SF 2955)................................................... 3,000,000 North Bay Village Island Wastewater Pump Station Phase III (HF 2135) (SF 1876)................................. 425,000 North Miami Beach Emergency Generator Replacement for Water Treatment Facility (HF 3648) (SF 2670)............ 125,000 North Miami Flood Mitigation Project at NE 3rd Court (HF 3658) (SF 2674)......................................... 400,000 North Miami NE 121st Street Drainage Improvements (HF 3652) (SF 2672)......................................... 150,000 North Port Blue Ridge Salford Neighborhood Water and Sewer Expansion Phase II (HF 3382) (SF 1870)............ 1,000,000 Oak Hill Stormwater Ditch Cleanup (HF 2268) (SF 2014)..... 500,000 Oakland - South Lake Apopka Septic To Sewer Initiative (HF 3341) (SF 2310)..................................... 650,000 Ocala Force Main Construction (HF 1203) (SF 1255)......... 500,000 Ocala Lower Floridan Aquifer Conversion Phase V-A (HF 1205) (SF 1253)......................................... 250,000 Ocala Sewer Ex-Filtration Project (HF 1204) (SF 1254)..... 250,000 Ocean Conservancy - Improving Tampa Bay Water Quality, Fisheries, and Wildlife through Nutrient Fingerprinting (HF 3288) (SF 2843)..................................... 295,250 Ocean Ridge Water Valve Project (HF 2645) (SF 2432)....... 250,000 Okaloosa County Lloyd Street Mayflower Area Stormwater Improvements (HF 2139) (SF 2977)........................ 1,500,000 Okeechobee County Berman Road Stormwater Improvements (HF 2221) (SF 2582)......................................... 2,000,000 Old Plantation Water Control District Stormwater Pump Stations Rehabilitation and Automation (HF 1578) (SF 1088)................................................... 500,000 One Rake At A Time Rainbow River Restoration Project (HF 3395) (SF 2058)......................................... 2,000,000 Orange County Lakes Bumby and Tyner Sediment Inactivation (HF 2363) (SF 2861)..................................... 220,300 Ormond Beach Stormwater Improvements (HF 3354) (SF 2445).. 225,000 Osceola County Whitted Neighborhood Water System (HF 1321) (SF 3240)......................................... 1,450,000 Oviedo West Mitchell Hammock Water Treatment Facility - Tank Construction (HF 2439) (SF 1880)................... 900,000 Palatka Potable Water Line Improvements (HF 3669) (SF 2465)................................................... 3,500,000 Palm Bay Indian River Lagoon Baffle Boxes Projects (HF 2617) (SF 2037)......................................... 750,000 Palm Bay Indian River Lagoon Water Quality Improvement Project - Baseflow and Pond Improvements (HF 2361) (SF 2007)................................................... 550,000 Palm Beach County Green Cay Phase 2 (HF 1291) (SF 1041)... 500,000 Palm Beach County Lake Worth Lagoon Seagrass Restoration Project Phase II (HF 1211).............................. 270,500 Palm Beach County Loxahatchee Slough Habitat Restoration Phase II (HF 1226)...................................... 90,000 Palm Beach Shores - Lake Worth Inlet/Singer Island Channel Dredging Project (HF 2299) (SF 3342)............ 1,000,000 Palm Coast Colbert/Blare Drainage Improvements (HF 3020) (SF 3657)............................................... 4,000,000 Palm Coast Rapid Infiltration Basin Land Acquisition (HF 3549) (SF 3332)......................................... 2,000,000 Palm Coast Regional Rapid Infiltration Basin Expansion (HF 3021) (SF 3261)..................................... 5,000,000 Palm Coast Wastewater Treatment Facility No. 1 Capacity 285

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Expansion (HF 3644) (SF 3333)........................... 1,000,000 Palm Springs Village Congress Avenue Sewer Force Main (HF 1371) (SF 2836)......................................... 1,000,000 Palmetto Utility Infrastructure Improvements in Low/Moderate Income Area (HF 2909) (SF 1831)............ 2,500,000 Panama City Beach Restoration of Water Quality in Lullwater Basin (HF 1259) (SF 2898)..................... 1,500,000 Panama City Hentz Stormwater Park Repetitive Loss Project (HF 1652) (SF 3436)..................................... 950,000 Parkland Ranches Flooding Mitigation and Water Quality Improvement (HF 1147) (SF 2564)......................... 100,000 Peace River Manasota Regional Water Supply Authority Regional Transmission System Expansion (HF 3367) (SF 1137)................................................... 2,500,000 Pembroke Pines Utility Emergency Operations Center (HF 2685) (SF 2052)......................................... 400,000 Pensacola & Perdido Bays Estuary Program Restoration Initiative and Community Grant Program (HF 1437) (SF 3168)................................................... 750,000 Pinecrest Stormwater Improvements (HF 1721) (SF 1606)..... 350,000 Pinellas County Emergency Generators Replacement (HF 1880) (SF 2664)......................................... 1,000,000 Pinellas County Ridgecrest Neighborhood Water Quality Improvements Project (HF 2368) (SF 3594)................ 650,000 Pinellas Park Rehabilitating Master Station #30 and Replacing Force Main Phase 1 (HF 1114) (SF 1936)........ 800,000 Pinellas Park Water Quality Improvements - Fallingleaf, Foxmoor and Pinebrook North Ponds (HF 1694) (SF 2713)... 200,000 Polk Regional Water Cooperative Heartland Headwaters Protection and Sustainability........................... 2,614,387 Pompano Beach NW 16th Lane Stormwater Project (HF 1896) (SF 1006)............................................... 500,000 Port St. Lucie A14 Water Control Structure Improvements (HF 3047) (SF 2706)..................................... 262,500 Port St. Lucie Westport Wastewater Treatment Facility Nutrient Reduction Improvements (HF 2014) (SF 2705)..... 1,500,000 Punta Gorda Seawall Replacement and Mitigation (HF 2955) (SF 3051)............................................... 500,000 Putnam County - South Putnam Drainage (HF 3629) (SF 2457). 750,000 Putnam County Waste Water Treatment Expansion (HF 3630) (SF 2453)............................................... 4,200,000 River Park East Climate Resiliency Improvements - Stormwater improvements (SF 3497)...................... 3,000,000 Rockledge Advanced Water Treatment Phase 1 (HF 1466) (SF 2001)................................................... 2,500,000 Safety Harbor Water Main Replacement Project (HF 2242) (SF 2178)............................................... 1,000,000 Sanford Airport Authority - Midfield Economic Development Area Corridor Improvements (HF 3008) (SF 1882).......... 2,800,000 Sanford Nutrient Reduction at Lake Jesup and Lake Monroe (HF 3009) (SF 1883)..................................... 2,600,000 Sanibel - Replace Dune Walkovers From Hurricane Ian (HF 3161) (SF 3432)......................................... 2,000,000 Santa Rosa County Oriole Beach Drainage (HF 1434) (SF 1229)................................................... 500,000 Santa Rosa County Wastewater Treatment Package Plant I-10 Industrial Park (HF 3214) (SF 1228)..................... 3,000,000 Sarasota County Little Sarasota Bay Water Quality Improvement Project (HF 1375) (SF 3319)................. 500,000 Satellite Beach - Grand Canal and Finger Canals Muck Dredging (HF 2719) (SF 2006)............................ 3,000,000 Sebastian Inlet North and South Jetty Maintenance and Safety Improvements (HF 2621) (SF 2584)................. 1,000,000 Seminole County Septic to Sewer Conversion Phase 2 Wekiva Priority Focus Area (HF 1455) (SF 3540)................. 1,000,000 Sewall’s Point Road Reconstruction Phase 3 (HF 2134) (SF 3060)................................................... 500,000 South Bay Stormwater Flood Control and Waterway Management Phase 3 (SF 1084)........................... 180,000 South Daytona Sewer System Rehabilitation Pipelining (HF 2745) (SF 1007)......................................... 750,000 South Florida Conservancy District Specialized Canal Trash Truck (HF 3222) (SF 3565)......................... 400,000 South Miami Septic to Sewer Conversion Sub Area K (HF 2570) (SF 2331)......................................... 1,500,000 Southwest Ranches SW 163rd Avenue Drainage Improvement (HF 1541) (SF 1104)..................................... 435,080 286

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION St. Augustine - West Augustine Septic to Sewer 24/25 Four Mile Road Area (HF 3323) (SF 2485)...................... 5,000,000 St. Augustine Beach Mickler Boulevard Ditch Erosion Mitigation/Infrastructure Resiliency (HF 3325) (SF 2459) 3,863,128 St. Augustine Beach Mizell Stormwater Treatment Facility Improvements (HF 3327) (SF 2460)........................ 2,000,000 St. Augustine Beach Oceanside Circle Roadway Resiliency/Floodwater Mitigation System (HF 3328) (SF 2461)................................................... 1,500,000 St. Augustine Beach Ponds 400/500 and Associated Infrastructure Improvements (HF 3326) (SF 2458)......... 1,500,000 St. Lucie Village Septic to Sewer Phase 3 Design (HF 1358) (SF 2594)......................................... 293,670 St. Pete Beach - Resilient Stormwater Outfall Structures (HF 2423) (SF 2719)..................................... 625,000 St. Petersburg North Shore Park Shoreline Revitalization (HF 2509) (SF 3692)..................................... 550,000 Starke By-Pass Economic Development Corridor Project (HF 3405)................................................... 500,000 Stuart Sewer Connection Assistance (HF 1053) (SF 1154).... 500,000 Sunny Isles Beach Bella Vista Bay Park Seawall (HF 3109) (SF 2000)............................................... 750,000 Suwannee County Industrial Complex - Sewer Plants (HF 3498) (SF 2222)......................................... 1,109,000 Suwannee County Industrial Complex Elevated Water Tank (HF 3496) (SF 2218)..................................... 1,000,000 Sweetwater Roadway and Drainage Improvements (HF 2725) (SF 1736)............................................... 500,000 Talquin Water and Wastewater - Wakulla County Well Sites (HF 3506) (SF 2262)..................................... 875,000 Tamarac Canal Culvert Gate and Aluminum Headwall Improvements (HF 2375) (SF 2009)........................ 451,081 Tampa - Palmetto Beach Neighborhood Protection and Living Shoreline Enhancement (HF 3282) (SF 3195)............... 1,000,000 Tampa Bay Watch Living Shoreline and Water Quality Improvements (HF 2426) (SF 3194)........................ 1,100,000 Tampa Bay Water - Surface Water Treatment Plant Expansion (HF 3753) (SF 1908)..................................... 1,000,000 Umatilla Central Avenue Force Main Capacity Improvement (HF 1050) (SF 1358)..................................... 1,127,229 University of Central Florida - Restore Lagoon Inflow Final Phase (HF 2394) (SF 2195)......................... 4,900,000 Venice Intercoastal Waterway Second Force Main (HF 1376) (SF 3035)............................................... 750,000 Virginia Gardens Village Phase II Central Drainage Improvements (HF 3146) (SF 1711)........................ 700,000 Virginia Gardens Village Pump Station Rehabilitation Storm Water Master Plan GIS Update (HF 3145) (SF 1712).. 300,000 Warner University Wastewater Treatment Facility - Final Phase (HF 1005) (SF 3099)............................... 1,125,000 West Melbourne Flood Risk Reduction - Technology Drive (SF 2071)............................................... 150,000 West Melbourne Flood Risk Reduction Connect Canal 70 to Canal 63 (HF 1841) (SF 1986)............................ 400,000 West Miami Potable Water System Improvements Phase V (HF 2529) (SF 1160)......................................... 1,000,000 Weston Wastewater Lift Stations Hardening and Rehabilitation (HF 1840) (SF 1412)...................... 550,000 Wildwood Regional Water Reclamation Facility - Biological Nutrient Removal and Capacity Expansion Improvements (HF 1361) (SF 2318)..................................... 2,000,000 Windermere Water Master Plan North Phase (HF 3346) (SF 1372)................................................... 2,396,400 Winter Park Chain of Lakes Nutrient and Hydrologic Study (HF 1460) (SF 1546)..................................... 250,000 Winter Springs Stormwater Retrofit Study Phase 1 (HF 2414) 375,000 Zephyrhills Septic to Sewer Southside Transmission Line Upgrades (SF 1628)..................................... 1,550,000 Zolfo Springs - Wastewater Collection System Sanitary Sewer Evaluation Study (SSES) (SF 3091)................ 450,000 Zoological Society of the Palm Beaches Inc. Zoo Wetlands & Ecosystem Habitat Restoration (HF 2075) (SF 3473)..... 750,000 The nonrecurring funds in Specific Appropriation 1732A appropriated to the Department of Environmental Protection for the Polk Regional Water Cooperative Heartland Headwaters Protection and Sustainability are provided for the purpose of entering into financial assistance 287

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION agreements with the Polk Regional Water Cooperative and must be distributed in accordance with the projects identified in the Annual Comprehensive Water Resources Report submitted to the Legislature pursuant to section 373.463, Florida Statutes, to finance the cost of designing or constructing projects that protect, restore, or enhance the headwaters of the river systems located in Polk County. 1733 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1736 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - FLORIDA KEYS AREA OF CRITICAL STATE CONCERN FROM GENERAL REVENUE FUND . . . . . 20,000,000 Funds in Specific Appropriation 1736 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. 1737 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY FROM GENERAL REVENUE FUND . . . . . 55,000,000 Funds in Specific Appropriation 1737, 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. 1738 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SMALL COUNTY WASTEWATER TREATMENT GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000 1739 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANTS (OSG) PROGRAM FROM GENERAL REVENUE FUND . . . . . 300,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000 1740 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CALOOSAHATCHEE RIVER WATERSHED WATER QUALITY IMPROVEMENTS FROM GENERAL REVENUE FUND . . . . . 25,000,000 Funds in Specific Appropriation 1740 are provided for water quality improvement projects within the Caloosahatchee River Watershed. 288

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1740A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INDIAN RIVER LAGOON WATER QUALITY IMPROVEMENT PROJECTS FROM GENERAL REVENUE FUND . . . . . 75,000,000 From the funds in Specific Appropriation 1740A, $75,000,000 in nonrecurring funds from the General Revenue Fund is provided to implement section 373.469, Florida Statutes, and for water quality improvement projects within the proximity of the Indian River Lagoon. 1740B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER SUPPLY GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 25,000,000 1741 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - WASTEWATER GRANT PROGRAM FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 135,000,000 Funds in Specific Appropriation 1741 are provided for the water quality improvement grant program as established in section 403.0673, Florida Statutes. 1742 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER - LEAD RESTORATION FROM DRINKING WATER REVOLVING LOAN TRUST FUND . . . . . . . . . . . . 143,482,000 1743 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER - EMERGING CONTAMINANTS FROM DRINKING WATER REVOLVING LOAN TRUST FUND . . . . . . . . . . . . 27,631,000 1744 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WASTEWATER - EMERGING CONTAMINANTS FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND . . . . . . . . . . 7,175,000 TOTAL: WATER RESTORATION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 629,461,339 FROM TRUST FUNDS . . . . . . . . . . 476,250,929 TOTAL POSITIONS . . . . . . . . . . 93.00 TOTAL ALL FUNDS . . . . . . . . . . 1,105,712,268 PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION WATER SCIENCE AND LABORATORY SERVICES APPROVED SALARY RATE 11,114,875 1745 SALARIES AND BENEFITS POSITIONS 199.00 FROM INLAND PROTECTION TRUST FUND . 7,268 FROM FEDERAL GRANTS TRUST FUND . . . 3,716,969 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 130,645 FROM LAND ACQUISITION TRUST FUND . . 8,698,306 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,663,216 1746 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 7,197 FROM LAND ACQUISITION TRUST FUND . . 94,215 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 227,268 289

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1747 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 196,727 FROM LAND ACQUISITION TRUST FUND . . 1,576,091 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 92,774 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 459,467 1748 OPERATING CAPITAL OUTLAY FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 66,267 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 132,533 1749 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 50,000 1750 SPECIAL CATEGORIES GROUND WATER QUALITY MONITORING NETWORK FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,358,059 1751 SPECIAL CATEGORIES WATER MANAGEMENT DISTRICTS LABORATORY SUPPORT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 176,425 1752 SPECIAL CATEGORIES EVERGLADES LAB SUPPORT FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 231,564 1754 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 378,126 1755 SPECIAL CATEGORIES LABORATORY SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 150,000 1756 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 25,000,000 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 207,354 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 214,205 From the funds in Specific Appropriation 1756, $25,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Water School at the Florida Gulf Coast University to conduct a comprehensive water quality study to identify and analyze impaired rivers, including upstream sources, and determine the root cause of such impairments. 1757 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 312,710 1758 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 43,176 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,558 FROM LAND ACQUISITION TRUST FUND . . 100,766 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 43,110 1759 SPECIAL CATEGORIES U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 214,897 290

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1760 SPECIAL CATEGORIES TRANSFER TO INSTITUTE OF FOOD AND AGRICULTURE SCIENCES (IFAS) - LAKEWATCH FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 500,000 1761 SPECIAL CATEGORIES TRANSFER TO INDIAN RIVER LAGOON NATIONAL ESTUARY PROGRAM FROM GENERAL REVENUE FUND . . . . . 250,000 Funds in Specific Appropriation 1761 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. 1762 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 12,522 FROM LAND ACQUISITION TRUST FUND . . 40,713 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 14,090 1763 SPECIAL CATEGORIES TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 1,231,358 1765 FIXED CAPITAL OUTLAY WATER INFRASTRUCTURE IMPROVEMENTS FROM FEDERAL GRANTS TRUST FUND . . . 18,250,000 1766 FIXED CAPITAL OUTLAY TOTAL MAXIMUM DAILY LOADS FROM GENERAL REVENUE FUND . . . . . 25,000,000 From the funds in Specific Appropriation 1766, the Department of Environmental Protection may include innovative water treatment projects that demonstrate the ability to most rapidly achieve department verified phosphorous and/or nitrogen load reductions consistent with the nutrient load reduction goals and total maximum daily loads established by the department. The department may also provide cost-share funding for innovative nutrient removal projects. TOTAL: WATER SCIENCE AND LABORATORY SERVICES FROM GENERAL REVENUE FUND . . . . . . 50,300,000 FROM TRUST FUNDS . . . . . . . . . . 43,549,576 TOTAL POSITIONS . . . . . . . . . . 199.00 TOTAL ALL FUNDS . . . . . . . . . . 93,849,576 PROGRAM: WATER RESOURCE MANAGEMENT WATER RESOURCE MANAGEMENT APPROVED SALARY RATE 15,401,282 1768 SALARIES AND BENEFITS POSITIONS 257.00 FROM GENERAL REVENUE FUND . . . . . 4,466,028 FROM FEDERAL GRANTS TRUST FUND . . . 5,047,896 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 572,789 FROM LAND ACQUISITION TRUST FUND . . 730,598 FROM MINERALS TRUST FUND . . . . . . 1,832,510 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 1,851,045 FROM PERMIT FEE TRUST FUND . . . . . 5,452,670 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,804,288 1769 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND . . 40,000 FROM MINERALS TRUST FUND . . . . . . 31,601 291

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 41,759 FROM PERMIT FEE TRUST FUND . . . . . 261,085 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 890,878 1770 EXPENSES FROM GENERAL REVENUE FUND . . . . . 676,898 FROM FEDERAL GRANTS TRUST FUND . . . 642,874 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 62,895 FROM LAND ACQUISITION TRUST FUND . . 103,964 FROM MINERALS TRUST FUND . . . . . . 12,895 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 325,305 FROM PERMIT FEE TRUST FUND . . . . . 632,940 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 166,319 1771 OPERATING CAPITAL OUTLAY FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 21,132 1772 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PERMIT FEE TRUST FUND . . . . . 630,000 1773 SPECIAL CATEGORIES CLEAN WATERWAYS ACT ONSITE SEWAGE PROGRAM FROM PERMIT FEE TRUST FUND . . . . . 805,213 1774 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 2,659,389 1775 SPECIAL CATEGORIES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM FROM PERMIT FEE TRUST FUND . . . . . 139,251 1776 SPECIAL CATEGORIES CONTRACTED SERVICES FROM MINERALS TRUST FUND . . . . . . 10,353 FROM PERMIT FEE TRUST FUND . . . . . 546,136 1777 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM PERMIT FEE TRUST FUND . . . . . 10,000 1778 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 20,613 FROM LAND ACQUISITION TRUST FUND . . 3,092 FROM MINERALS TRUST FUND . . . . . . 7,204 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 7,781 FROM PERMIT FEE TRUST FUND . . . . . 18,686 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 10,929 1779 SPECIAL CATEGORIES HABITAT RESTORATION FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 145,610 1780 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,582 FROM FEDERAL GRANTS TRUST FUND . . . 7,164 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,148 FROM LAND ACQUISITION TRUST FUND . . 16,166 FROM MINERALS TRUST FUND . . . . . . 9,033 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 8,120 292

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM PERMIT FEE TRUST FUND . . . . . 15,480 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 10,697 TOTAL: WATER RESOURCE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 5,164,508 FROM TRUST FUNDS . . . . . . . . . . 26,608,508 TOTAL POSITIONS . . . . . . . . . . 257.00 TOTAL ALL FUNDS . . . . . . . . . . 31,773,016 PROGRAM: WASTE MANAGEMENT WASTE MANAGEMENT APPROVED SALARY RATE 10,816,691 1782 SALARIES AND BENEFITS POSITIONS 180.00 FROM GENERAL REVENUE FUND . . . . . 168,570 FROM INLAND PROTECTION TRUST FUND . 6,017,322 FROM FEDERAL GRANTS TRUST FUND . . . 3,122,102 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,487,597 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,388,063 1783 OTHER PERSONAL SERVICES FROM INLAND PROTECTION TRUST FUND . 23,780 FROM FEDERAL GRANTS TRUST FUND . . . 215,441 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 142,552 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 42,000 1784 EXPENSES FROM GENERAL REVENUE FUND . . . . . 17,998 FROM INLAND PROTECTION TRUST FUND . 522,941 FROM FEDERAL GRANTS TRUST FUND . . . 179,291 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 235,519 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 376,886 1785 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SOUTHERN WASTE INFORMATION EXCHANGE CLEARING HOUSE FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 1786 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION FROM INLAND PROTECTION TRUST FUND . 2,160,000 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 609,994 1787 OPERATING CAPITAL OUTLAY FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 6,000 1788 SPECIAL CATEGORIES STORAGE TANK COMPLIANCE VERIFICATION FROM INLAND PROTECTION TRUST FUND . 7,500,000 1789 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FOR BIOMEDICAL WASTE REGULATION FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 880,000 1790 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INLAND PROTECTION TRUST FUND . 109,045 FROM FEDERAL GRANTS TRUST FUND . . . 4,200 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 74,000 293

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 62,100 1791 SPECIAL CATEGORIES FEDERAL WASTE PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 954,153 1792 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,719,108 1793 SPECIAL CATEGORIES HAZARDOUS WASTE SITES RESTORATION FROM FEDERAL GRANTS TRUST FUND . . . 1,908,285 1794 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - MOSQUITO CONTROL PROGRAM FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,660,000 1795 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 30,157 FROM FEDERAL GRANTS TRUST FUND . . . 15,608 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 12,536 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 21,940 1796 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE - ADMINISTRATION OF LEAD ACID BATTERY FEE FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 231,092 1797 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA - RESEARCH AND TESTING FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 700,000 1798 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 4,724,541 FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467 1799 SPECIAL CATEGORIES LOCAL GOVERNMENT CLEANUP CONTRACTING FROM INLAND PROTECTION TRUST FUND . 11,840,000 1800 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 610 FROM INLAND PROTECTION TRUST FUND . 29,851 FROM FEDERAL GRANTS TRUST FUND . . . 10,614 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 9,923 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 20,271 1801 SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - OPERATION CLEAN SWEEP FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 1802 FIXED CAPITAL OUTLAY DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 10,000,000 294

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1803 FIXED CAPITAL OUTLAY WASTE TIRE ABATEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 500,000 1804 FIXED CAPITAL OUTLAY PETROLEUM TANKS CLEANUP FROM INLAND PROTECTION TRUST FUND . 220,000,000 1805 FIXED CAPITAL OUTLAY HAZARDOUS WASTE CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,000,000 1806 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SOLID WASTE MANAGEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,000,000 1806A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WAUCHULA DEMOLITION OF HAZARDOUS ELECTRIC GENERATOR BUILDING FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 1806A are provided for Wauchula Demolition of Hazardous Electric Generator Building (HF 2196) (SF 3346). 1807 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - REEF PROTECTION AND TIRE ABATEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,500,000 TOTAL: WASTE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 1,187,178 FROM TRUST FUNDS . . . . . . . . . . 299,539,379 TOTAL POSITIONS . . . . . . . . . . 180.00 TOTAL ALL FUNDS . . . . . . . . . . 300,726,557 PROGRAM: RECREATION AND PARKS STATE PARK OPERATIONS APPROVED SALARY RATE 44,753,156 1808 SALARIES AND BENEFITS POSITIONS 1,041.50 FROM LAND ACQUISITION TRUST FUND . . 39,563,605 FROM STATE PARK TRUST FUND . . . . . 27,413,566 1809 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 82,622 FROM STATE PARK TRUST FUND . . . . . 12,622,801 1810 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 38,545 FROM LAND ACQUISITION TRUST FUND . . 331,215 FROM STATE PARK TRUST FUND . . . . . 15,350,796 1811 OPERATING CAPITAL OUTLAY FROM STATE PARK TRUST FUND . . . . . 335,986 1812 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE PARK TRUST FUND . . . . . 2,160,000 1813 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM STATE PARK TRUST FUND . . . . . 700,000 295

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1814 SPECIAL CATEGORIES POINT OF SALE - PARK BUSINESS SYSTEM FROM STATE PARK TRUST FUND . . . . . 4,000,000 1815 SPECIAL CATEGORIES DISTRIBUTION OF SURCHARGE FEES FROM STATE PARK TRUST FUND . . . . . 800,000 1816 SPECIAL CATEGORIES DISBURSE DONATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 208,274 FROM STATE PARK TRUST FUND . . . . . 755,650 1817 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 2,304,617 FROM STATE PARK TRUST FUND . . . . . 203,130 1818 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 125,600 FROM LAND ACQUISITION TRUST FUND . . 2,000 FROM STATE PARK TRUST FUND . . . . . 50,000 From the funds in Specific Appropriation 1818, $125,600 in nonrecurring funds from the General Revenue Fund is provided for the Expedite Life Track Chairs (HF 3003) (SF 3108). 1819 SPECIAL CATEGORIES AMERICORPS PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,748,064 1820 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM LAND ACQUISITION TRUST FUND . . 100,000 FROM STATE PARK TRUST FUND . . . . . 6,636,706 1821 SPECIAL CATEGORIES MANAGEMENT OF WATER CONTROL STRUCTURES FROM STATE PARK TRUST FUND . . . . . 150,000 1822 SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM STATE PARK TRUST FUND . . . . . 316,610 1823 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 1,686,681 FROM STATE PARK TRUST FUND . . . . . 1,026,170 1824 SPECIAL CATEGORIES GREENWAYS CARL MANAGEMENT FUNDING FROM LAND ACQUISITION TRUST FUND . . 2,231,044 1825 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE PARK TRUST FUND . . . . . 1,200,538 1826 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 229,467 FROM STATE PARK TRUST FUND . . . . . 165,933 1827 FIXED CAPITAL OUTLAY STATE PARK FACILITY IMPROVEMENTS FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 15,500,000 From the funds in Specific Appropriation 1827, $500,000 in nonrecurring funds from the Internal Improvement Trust Fund is provided for the George Crady Bridge Fishing Pier State Park (SF 3387). 296

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1828 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FEDERAL LAND AND WATER CONSERVATION FUND GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 14,323,172 1829 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA RECREATION DEVELOPMENT ASSISTANCE GRANTS FROM GENERAL REVENUE FUND . . . . . 4,285,629 FROM LAND ACQUISITION TRUST FUND . . 10,000,000 1830 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NATIONAL RECREATIONAL TRAIL GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 2,600,000 1830A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LOCAL PARKS FROM GENERAL REVENUE FUND . . . . . 17,945,794 Funds in Specific Appropriation 1830A are provided for the following local parks: Bonnet Springs Park Expanded Parking (HF 2611) (SF 1848).. 1,000,000 Camp Thunderbird Persons with Disabilities Kitchen Renovation (HF 1292) (SF 1040).......................... 750,000 Clay County Moccasin Slough Boardwalk and Tower (HF 3559) (SF 1622)............................................... 1,500,000 Conservation Florida Bay Bluffs Park (HF 2871) (SF 3169).. 2,200,000 Davenport City Lewis Mathews Park Relocation (HF 1309) (SF 3172)............................................... 4,000,000 Deering Estate Foundation Inc. Connecting Community to Water Resources (HF 1545) (SF 2768)..................... 500,000 Green Cove Springs - Spring Park Shoreline Resiliency Project (HF 3604) (SF 2689)............................. 425,000 Inverness State Trail Connector (HF 3433) (SF 2529)....... 1,125,000 Lake County Trailhead Facilities at Golden Triangle Regional Park East Campus (HF 1117) (SF 2082)........... 500,000 Miami Riverside Park Renovations (HF 2432) (SF 3453)...... 450,000 Miami Roberto Clemente Park Drainage and Baseball Field Improvements (HF 3249) (SF 2098)........................ 1,200,000 Olustee State Battlefield Park Citizen Support Organization - Construction of New Olustee Battlefield Museum (HF 3661) (SF 2798).............................. 400,000 Ormond Beach - Central Park Expansion (HF 3356) (SF 2442). 333,333 Santa Rosa County East River Preserve Nature Trail (HF 1679) (SF 1227)......................................... 500,000 St. Petersburg Willow Marsh Boardwalk Replacement (HF 3112) (SF 3197)......................................... 1,100,000 Tamarac Park Safety and Health Enhancements (HF 2854) (SF 2088)................................................... 271,577 Tequesta Regional Park Improvements (HF 1031) (SF 1153)... 340,884 Timucuan Parks Foundation Healthy Parks Initiative (SF 2813)................................................... 850,000 Wauchula Heritage Park Public Restrooms Improvements (SF 3622)................................................... 500,000 TOTAL: STATE PARK OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 22,357,023 FROM TRUST FUNDS . . . . . . . . . . 164,837,192 TOTAL POSITIONS . . . . . . . . . . 1,041.50 TOTAL ALL FUNDS . . . . . . . . . . 187,194,215 COASTAL AND AQUATIC MANAGED AREAS APPROVED SALARY RATE 12,765,669 1831 SALARIES AND BENEFITS POSITIONS 223.00 FROM GENERAL REVENUE FUND . . . . . 308,852 FROM RESILIENT FLORIDA TRUST FUND . 4,661,569 FROM FEDERAL GRANTS TRUST FUND . . . 3,696,519 FROM LAND ACQUISITION TRUST FUND . . 9,231,034 297

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM PERMIT FEE TRUST FUND . . . . . 1,276,218 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,806 1832 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 688,173 FROM FEDERAL GRANTS TRUST FUND . . . 1,319,075 FROM LAND ACQUISITION TRUST FUND . . 984,667 1833 EXPENSES FROM GENERAL REVENUE FUND . . . . . 63,954 FROM RESILIENT FLORIDA TRUST FUND . 549,461 FROM FEDERAL GRANTS TRUST FUND . . . 176,600 FROM LAND ACQUISITION TRUST FUND . . 1,442,630 FROM PERMIT FEE TRUST FUND . . . . . 170,318 1834 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS FROM RESILIENT FLORIDA TRUST FUND . 2,000,000 1835 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 644,000 1836 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 50,000 FROM LAND ACQUISITION TRUST FUND . . 350,000 1837 SPECIAL CATEGORIES CORAL REEF PROTECTION AND RESTORATION FROM GENERAL REVENUE FUND . . . . . 8,000,000 Funds in Specific Appropriation 1837 are provided for coral reef restoration and protection efforts. 1839 SPECIAL CATEGORIES SUBMERGED RESOURCE DAMAGED RESTORATIONS FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 258,429 1840 SPECIAL CATEGORIES RESILIENT FLORIDA FROM RESILIENT FLORIDA TRUST FUND . 275,000 1841 SPECIAL CATEGORIES SEAGRASS RESTORATION TECHNICAL DEVELOPMENT INITIATIVE FROM GENERAL REVENUE FUND . . . . . 2,000,000 1842 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 700,000 1843 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,899,000 FROM RESILIENT FLORIDA TRUST FUND . 2,000,000 FROM LAND ACQUISITION TRUST FUND . . 524,443 From the funds in Specific Appropriation 1843, $650,000 in nonrecurring funds from the General Revenue Fund is provided to the Monroe County Mobile Vessel Pumpout Program to be administered by the Department of Environmental Protection. Administrative cost for the program shall not exceed five percent. From the funds in Specific Appropriation 1843, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Bonefish and Tarpon Trust Restoring Coastal Resilience and Water Quality Phase 2 (SF 2698). From the funds in Specific Appropriation 1843, $999,000 in nonrecurring funds from the General Revenue Fund is provided for the St. Andrews Bay Seagrass Restoration Project (HF 2291) (SF 2902). 298

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1844 SPECIAL CATEGORIES MARINE RESEARCH GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 4,563,301 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 341,758 1845 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM RESILIENT FLORIDA TRUST FUND . 31,628 FROM FEDERAL GRANTS TRUST FUND . . . 24,616 FROM LAND ACQUISITION TRUST FUND . . 62,902 FROM PERMIT FEE TRUST FUND . . . . . 8,761 1846 SPECIAL CATEGORIES ECOTOURISM FROM LAND ACQUISITION TRUST FUND . . 250,000 1847 SPECIAL CATEGORIES COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS FROM LAND ACQUISITION TRUST FUND . . 890,129 1848 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,220 FROM RESILIENT FLORIDA TRUST FUND . 17,885 FROM FEDERAL GRANTS TRUST FUND . . . 11,677 FROM LAND ACQUISITION TRUST FUND . . 45,664 FROM PERMIT FEE TRUST FUND . . . . . 5,739 1849 SPECIAL CATEGORIES TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - FLORIDA FLOOD HUB FOR APPLIED RESEARCH AND INNOVATION FROM RESILIENT FLORIDA TRUST FUND . 5,500,000 Funds in Specific Appropriation 1849 are provided for the Florida Flood Hub for Applied Research and Innovation pursuant to section 380.0933, Florida Statutes. 1850 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 2,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 3,999,163 1851 FIXED CAPITAL OUTLAY CORAL REEF RESTORATION FROM GENERAL REVENUE FUND . . . . . 9,500,000 Funds in Specific Appropriation 1851 are provided to implement Florida’s Coral Reef Restoration and Recovery (FCR3) Initiative to enter into agreements with academic and private partnerships to establish, expand, and maintain in-state propagation and grow-out facilities; develop and implement strategies and site-specific restoration plans including curriculum for a trained workforce; and reinforce and expand restoration efforts across Florida’s Coral Reef. 1852 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA COASTAL ZONE MANAGEMENT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,285,161 1853 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLOODING AND SEA LEVEL RISE RESILIENCE PLAN - STATEWIDE FROM RESILIENT FLORIDA TRUST FUND . 125,000,000 Funds in Specific Appropriation 1853 are provided to the Department of Environmental Protection for the Statewide Flooding and Sea Level Rise Resilience Plan, years one and two, as submitted to the Governor, the President of the Senate, and the Speaker of the House of Representatives on December 1, 2023, pursuant to section 380.093(5), Florida Statutes. 299

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION In the event that projects included in the plan are unable to continue or if excess funds are identified by completed projects, the department may reallocate funds to projects on its Statewide Flooding and Sea Level Rise Resilience Plan to the next project on the ranked list or to projects already funded in year one that have identified funding needs in subsequent years. 1854 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY RESILIENT FLORIDA PLANNING GRANTS FROM RESILIENT FLORIDA TRUST FUND . 20,000,000 1855 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CLEAN MARINA FROM FEDERAL GRANTS TRUST FUND . . . 500,000 1856 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY BEACH PROJECTS - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 50,000,000 Funds in Specific Appropriation 1856 are provided to the Department of Environmental Protection for distribution to beach and inlet management projects consistent with any component of the comprehensive long-term management plan developed in accordance with section 161.161, Florida Statutes. Funds may be used in accordance with section 161.101, Florida Statutes, for projects on annual ranked lists, storm repair projects, or projects on lands managed by the state. 1856A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - WATER QUALITY IMPROVEMENTS - BISCAYNE BAY FROM GENERAL REVENUE FUND . . . . . 20,000,000 From the funds in Specific Appropriation 1856A, $20,000,000 in nonrecurring funds from the General Revenue Fund is provided for projects, including septic to sewer and wastewater projects, that will improve the water quality of Biscayne Bay. 1856B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SOUTH PONTE VEDRA BEACH RENOURISHMENT FROM GENERAL REVENUE FUND . . . . . 4,750,000 From the funds in Specific Appropriation 1856B, $4,750,000 in nonrecurring funds from the General Revenue Fund is provided for the South Ponte Vedra Beach Renourishment (HF 3393) (SF 2476). TOTAL: COASTAL AND AQUATIC MANAGED AREAS FROM GENERAL REVENUE FUND . . . . . . 49,211,199 FROM TRUST FUNDS . . . . . . . . . . 242,851,153 TOTAL POSITIONS . . . . . . . . . . 223.00 TOTAL ALL FUNDS . . . . . . . . . . 292,062,352 PROGRAM: AIR RESOURCES MANAGEMENT AIR RESOURCES MANAGEMENT APPROVED SALARY RATE 4,259,167 1857 SALARIES AND BENEFITS POSITIONS 65.00 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 6,181,973 1858 OTHER PERSONAL SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 3,128,755 1859 EXPENSES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 873,633 300

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1860 OPERATING CAPITAL OUTLAY FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 387,680 1861 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 371,000 1862 SPECIAL CATEGORIES DISTRIBUTION TO COUNTIES - MOTOR VEHICLE REGISTRATION PROCEEDS FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 10,705,936 1863 SPECIAL CATEGORIES ASBESTOS REMOVAL PROGRAM FEES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 20,000 1864 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 100,000 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 772,000 From the funds in Specific Appropriation 1864, $100,000 in nonrecurring funds from the General Revenue Fund shall be used by the Department of Environmental Protection to conduct a life cycle analysis of leaf blowers powered by an internal combustion engine or motor compared to other electric or battery-operated alternatives. The department must submit a report, including results and recommendations, by January 1, 2025. 1865 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 12,484 1866 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 26,888 TOTAL: AIR RESOURCES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 100,000 FROM TRUST FUNDS . . . . . . . . . . 22,480,349 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 22,580,349 PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT ENVIRONMENTAL LAW ENFORCEMENT APPROVED SALARY RATE 1,399,087 1867 SALARIES AND BENEFITS POSITIONS 20.00 FROM INLAND PROTECTION TRUST FUND . 2,299,507 1868 EXPENSES FROM INLAND PROTECTION TRUST FUND . 399,885 1869 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM INLAND PROTECTION TRUST FUND . 57,000 1870 SPECIAL CATEGORIES ON-CALL FEES FROM INLAND PROTECTION TRUST FUND . 25,902 1871 SPECIAL CATEGORIES OVERTIME FROM INLAND PROTECTION TRUST FUND . 44,800 301

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1872 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 173,412 1873 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INLAND PROTECTION TRUST FUND . 24,719 1874 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INLAND PROTECTION TRUST FUND . 7,196 TOTAL: ENVIRONMENTAL LAW ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 3,032,421 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 3,032,421 TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,048,145,434 FROM TRUST FUNDS . . . . . . . . . . 2,302,839,991 TOTAL POSITIONS . . . . . . . . . . 3,166.50 TOTAL ALL FUNDS . . . . . . . . . . 3,350,985,425 TOTAL APPROVED SALARY RATE . . . . 173,098,806 FISH AND WILDLIFE CONSERVATION COMMISSION PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES APPROVED SALARY RATE 12,840,358 1875 SALARIES AND BENEFITS POSITIONS 222.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,677,588 FROM LAND ACQUISITION TRUST FUND . . 7,674,350 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,155,493 FROM NON-GAME WILDLIFE TRUST FUND . 144,363 FROM STATE GAME TRUST FUND . . . . . 25,358 1876 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,783,259 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 146,058 1877 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 5,430,393 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 517,542 FROM NON-GAME WILDLIFE TRUST FUND . 42,622 FROM STATE GAME TRUST FUND . . . . . 34,308 1878 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 40,000 1879 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 90,000 1880 SPECIAL CATEGORIES FISH AND WILDLIFE CONSERVATION COMMISSION YOUTH HUNTING AND FISHING PROGRAMS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 159,000 FROM STATE GAME TRUST FUND . . . . . 1,651,255 1881 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 72,205 302

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1882 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 19,438 1883 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,835,274 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 91,491 FROM NON-GAME WILDLIFE TRUST FUND . 1,685 FROM STATE GAME TRUST FUND . . . . . 2,754,188 1883A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 769,360 Funds in Specific Appropriation 1883A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 1884 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 58,959 FROM LAND ACQUISITION TRUST FUND . . 5,867 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 14,131 FROM STATE GAME TRUST FUND . . . . . 23,983 1885 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND . . . 6,828 1886 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 750,000 1887 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 34,731 1888 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 425,510 1889 SPECIAL CATEGORIES RESTORE ACT - DEEPWATER HORIZON SPILL FROM FEDERAL GRANTS TRUST FUND . . . 4,000 1890 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 80,752 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 7,628 1891 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 115,000 1892 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM ADMINISTRATIVE TRUST FUND . . . 900,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 18,168 303

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 37,560,787 TOTAL POSITIONS . . . . . . . . . . 222.00 TOTAL ALL FUNDS . . . . . . . . . . 37,560,787 PROGRAM: LAW ENFORCEMENT FISH, WILDLIFE AND BOATING LAW ENFORCEMENT APPROVED SALARY RATE 69,696,061 1894 SALARIES AND BENEFITS POSITIONS 1,084.00 FROM GENERAL REVENUE FUND . . . . . 38,915,143 FROM FEDERAL GRANTS TRUST FUND . . . 5,323,001 FROM LAND ACQUISITION TRUST FUND . . 22,178,258 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 41,852,465 FROM NON-GAME WILDLIFE TRUST FUND . 968,065 FROM STATE GAME TRUST FUND . . . . . 1,301,887 1895 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 410,382 FROM FEDERAL GRANTS TRUST FUND . . . 83,510 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 436,814 FROM STATE GAME TRUST FUND . . . . . 236,107 1896 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,155,082 FROM FEDERAL GRANTS TRUST FUND . . . 6,083,693 FROM LAND ACQUISITION TRUST FUND . . 3,184,627 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,978,680 FROM STATE GAME TRUST FUND . . . . . 1,252,532 1897 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 49,814 FROM LAND ACQUISITION TRUST FUND . . 62,500 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 141,891 FROM STATE GAME TRUST FUND . . . . . 74,257 1898 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM GENERAL REVENUE FUND . . . . . 4,834,936 FROM NON-GAME WILDLIFE TRUST FUND . 750,000 FROM STATE GAME TRUST FUND . . . . . 750,000 1899 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM GENERAL REVENUE FUND . . . . . 6,658,467 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,170,000 1900 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 272,166 1901 SPECIAL CATEGORIES 800 MHZ RADIO LAW ENFORCEMENT SYSTEM EQUIPMENT AND MAINTENANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 44,760 1902 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM LAND ACQUISITION TRUST FUND . . 150,000 1903 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,487,373 FROM LAND ACQUISITION TRUST FUND . . 1,500 304

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 878,663 From the funds in Specific Appropriation 1903, $1,100,500 in nonrecurring funds from the General Revenue Fund is provided for the Monroe County Marine Emergency Response Vessels (SF 1035). 1904 SPECIAL CATEGORIES BOAT RAMP MAINTENANCE CATEGORY FROM FEDERAL GRANTS TRUST FUND . . . 1,279,730 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 67,048 FROM STATE GAME TRUST FUND . . . . . 143,750 1905 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 1,274,388 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,824,918 FROM STATE GAME TRUST FUND . . . . . 41,804 1906 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 294,701 FROM FEDERAL GRANTS TRUST FUND . . . 107,898 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,049,828 FROM STATE GAME TRUST FUND . . . . . 1,377,311 1907 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 353,243 FROM FEDERAL GRANTS TRUST FUND . . . 14,926 FROM LAND ACQUISITION TRUST FUND . . 20,160 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 423,298 FROM STATE GAME TRUST FUND . . . . . 154,562 1908 SPECIAL CATEGORIES BOATING AND WATERWAYS ACTIVITIES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,626,025 1909 SPECIAL CATEGORIES SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE AND REPAIRS FROM GENERAL REVENUE FUND . . . . . 2,026,473 1910 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,250,915 1912 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 63,294 FROM FEDERAL GRANTS TRUST FUND . . . 8,993 FROM LAND ACQUISITION TRUST FUND . . 12,624 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 270,149 FROM STATE GAME TRUST FUND . . . . . 49,463 1913 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 136,450 FROM STATE GAME TRUST FUND . . . . . 908,989 1914 SPECIAL CATEGORIES BOATING SAFETY EDUCATION PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 625,650 305

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1916 FIXED CAPITAL OUTLAY BOATING INFRASTRUCTURE FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000 1918A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NAPLES PIER REBUILD PROJECT FROM GENERAL REVENUE FUND . . . . . 5,000,000 Funds in Specific Appropriation 1918A are provided for the Naples Pier Rebuild Project (HF 3007) (SF 3499). 1919 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DERELICT VESSEL REMOVAL PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,885,881 From the funds in Specific Appropriation 1919, $3,885,881 in nonrecurring funds from the Marine Resources Conservation Trust Fund are provided to the Fish and Wildlife Conservation Commission for grants to local governments or to remove, store, destroy, and dispose of, or to pay private contractors to remove, store, destroy, and dispose of, derelict vessels or vessels declared a public nuisance. 1919A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY VERO BEACH CITY MARINA SOUTH COMPLEX FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 1919A are provided for the Vero Beach City Marina South Complex (HF 3236) (SF 2586). 1919B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY BRADENTON BEACH SEAGRASS PROTECTION & BOATING ACCESS FROM GENERAL REVENUE FUND . . . . . 625,000 From the funds in Specific Appropriation 1919B, $625,000 in nonrecurring funds from the General Revenue Fund is provided for the Bradenton Beach Seagrass Protection & Boating Access (HF 2604) (SF 1277). 1920 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA BOATING IMPROVEMENT PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,784,919 FROM STATE GAME TRUST FUND . . . . . 1,250,000 1921 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL - FIXED CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 462,500 TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 67,648,296 FROM TRUST FUNDS . . . . . . . . . . 121,463,997 TOTAL POSITIONS . . . . . . . . . . 1,084.00 TOTAL ALL FUNDS . . . . . . . . . . 189,112,293 PROGRAM: WILDLIFE HUNTING AND GAME MANAGEMENT APPROVED SALARY RATE 2,582,720 1922 SALARIES AND BENEFITS POSITIONS 45.00 FROM FEDERAL GRANTS TRUST FUND . . . 940,169 FROM LAND ACQUISITION TRUST FUND . . 633,837 FROM STATE GAME TRUST FUND . . . . . 2,126,459 306

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1923 OTHER PERSONAL SERVICES FROM STATE GAME TRUST FUND . . . . . 365,744 1924 EXPENSES FROM STATE GAME TRUST FUND . . . . . 393,985 1925 OPERATING CAPITAL OUTLAY FROM STATE GAME TRUST FUND . . . . . 5,638 1926 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE GAME TRUST FUND . . . . . 90,000 1927 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 22,079 1928 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 80,315 1929 SPECIAL CATEGORIES DEER MANAGEMENT PROGRAM FROM STATE GAME TRUST FUND . . . . . 400,000 1930 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 200,000 FROM STATE GAME TRUST FUND . . . . . 255,710 From the funds in Specific Appropriation 1930, $200,000 in nonrecurring funds from the General Revenue Fund is provided for the National Deer Association - Southeastern Deer Partnership Field to Fork Program and Chronic Wasting Disease Education (HF 3639) (SF 1379). 1931 SPECIAL CATEGORIES PUBLIC DOVE FIELD DEVELOPMENT FROM STATE GAME TRUST FUND . . . . . 49,000 1932 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 8,584 FROM STATE GAME TRUST FUND . . . . . 97,168 1933 SPECIAL CATEGORIES WILDLIFE MANAGEMENT AREA USER PAY FROM STATE GAME TRUST FUND . . . . . 436,325 1934 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 3,227 FROM STATE GAME TRUST FUND . . . . . 14,979 1935 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 38,017 FROM STATE GAME TRUST FUND . . . . . 25,000 1936 SPECIAL CATEGORIES WILD TURKEY PROJECTS FROM STATE GAME TRUST FUND . . . . . 500,000 1937 FIXED CAPITAL OUTLAY PALM BEACH COUNTY PUBLIC RECREATIONAL SHOOTING PARK FROM FEDERAL GRANTS TRUST FUND . . . 4,465,000 1938 FIXED CAPITAL OUTLAY SHOOTING SPORTS FACILITIES MAINTENANCE, REPAIRS, AND CONSTRUCTION FROM FEDERAL GRANTS TRUST FUND . . . 5,940,000 FROM STATE GAME TRUST FUND . . . . . 660,000 307

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1938A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA WILDLIFE INTERACTIVE EDUCATION CENTER FROM GENERAL REVENUE FUND . . . . . 6,000,000 From the funds in Specific Appropriation 1938A, $6,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Florida Wildlife Interactive Education Center (HF 3585) (SF 3064). 1938B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FRANKLIN COUNTY BEAR RESISTANT RESIDENTIAL REFUSE CONTAINERS FROM GENERAL REVENUE FUND . . . . . 683,500 From the funds in Specific Appropriation 1938B, $683,500 in nonrecurring funds from the General Revenue Fund is provided for the Franklin County Bear Resistant Residential Refuse Containers (HF 3492) (SF 2121). TOTAL: HUNTING AND GAME MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 6,883,500 FROM TRUST FUNDS . . . . . . . . . . 19,227,620 TOTAL POSITIONS . . . . . . . . . . 45.00 TOTAL ALL FUNDS . . . . . . . . . . 26,111,120 PROGRAM: HABITAT AND SPECIES CONSERVATION HABITAT AND SPECIES CONSERVATION APPROVED SALARY RATE 21,209,220 1939 SALARIES AND BENEFITS POSITIONS 400.50 FROM GENERAL REVENUE FUND . . . . . 912,215 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 2,861,682 FROM FEDERAL GRANTS TRUST FUND . . . 5,088,451 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 303,027 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 647,684 FROM LAND ACQUISITION TRUST FUND . . 11,954,847 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 790,231 FROM NON-GAME WILDLIFE TRUST FUND . 2,574,437 FROM SAVE THE MANATEE TRUST FUND . . 1,063,810 FROM STATE GAME TRUST FUND . . . . . 5,265,232 1940 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 202,737 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 618,656 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 63,641 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 164,246 FROM LAND ACQUISITION TRUST FUND . . 107,597 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 141,471 FROM NON-GAME WILDLIFE TRUST FUND . 1,084,007 FROM SAVE THE MANATEE TRUST FUND . . 47,911 FROM STATE GAME TRUST FUND . . . . . 427,123 1941 EXPENSES FROM GENERAL REVENUE FUND . . . . . 148,112 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 695,224 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 99,912 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 89,831 FROM LAND ACQUISITION TRUST FUND . . 1,396,522 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 119,097 308

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM NON-GAME WILDLIFE TRUST FUND . 485,213 FROM SAVE THE MANATEE TRUST FUND . . 93,072 FROM STATE GAME TRUST FUND . . . . . 852,349 1942 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 10,625 FROM STATE GAME TRUST FUND . . . . . 55,922 1943 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 45,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 203,000 FROM LAND ACQUISITION TRUST FUND . . 1,160,000 FROM NON-GAME WILDLIFE TRUST FUND . 180,000 FROM STATE GAME TRUST FUND . . . . . 45,000 1943A SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM LAND ACQUISITION TRUST FUND . . 620,000 1944 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 8,876,690 1945 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 3,551,534 FROM LAND ACQUISITION TRUST FUND . . 18,716,378 FROM STATE GAME TRUST FUND . . . . . 411,412 1946 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM GENERAL REVENUE FUND . . . . . 2,000,000 FROM LAND ACQUISITION TRUST FUND . . 2,983,115 FROM NON-GAME WILDLIFE TRUST FUND . 384,309 FROM STATE GAME TRUST FUND . . . . . 347,947 From the funds in Specific Appropriation 1946, $1,100,000 in recurring funds from the Land Acquisition Trust Fund and $2,000,000 in recurring funds from the General Revenue Fund are provided to expand management and contractual removal of Burmese pythons and other priority nonnative fish and wildlife. Funds may also be used for research and to assess risk and the efficacy of control efforts, and for the development and implementation of innovative technologies and techniques for the removal of nonnative fish and wildlife as approved by the Fish and Wildlife Conservation Commission. 1947 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,725,600 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 204,250 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 124,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 35,844 FROM LAND ACQUISITION TRUST FUND . . 65,196 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 37,000 FROM NON-GAME WILDLIFE TRUST FUND . 40,270 FROM SAVE THE MANATEE TRUST FUND . . 10,771 FROM STATE GAME TRUST FUND . . . . . 34,182 From the funds in Specific Appropriation 1947, $3,650,600 in nonrecurring funds from the General Revenue Fund are provided for the following projects: East Lake Tohopekaliga Hydrilla Management & Native SAV Restoration Project (HF 3561) (SF 3257)................. 2,665,600 Merritt Island Wildlife Association - Repair and Upgrade of Sendler Education Outpost (HF 2740).................. 55,000 Miccosukee Cultural Tree Island Restoration (HF 2936) (SF 3519)................................................... 250,000 Miccosukee Tribe of Indians of Florida - Invasive 309

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION Constrictor Control Operation (HF 2937) (SF 3517)....... 200,000 Weeki Wachee River Submerged Aquatic Vegetation (SAV) Restoration Project (HF 1929) (SF 3201)................. 480,000 1948 SPECIAL CATEGORIES LAKE RESTORATION FROM GENERAL REVENUE FUND . . . . . 3,000,000 FROM LAND ACQUISITION TRUST FUND . . 5,181,904 1949 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL ENDANGERED SPECIES - SECTION 6 FROM FEDERAL GRANTS TRUST FUND . . . 611,758 1950 SPECIAL CATEGORIES LAND MANAGEMENT/SAVE OUR RIVERS FROM STATE GAME TRUST FUND . . . . . 394,187 1951 SPECIAL CATEGORIES DUCKS UNLIMITED MARSH PROJECT FROM STATE GAME TRUST FUND . . . . . 106,792 1952 SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM GENERAL REVENUE FUND . . . . . 4,250,000 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 2,497,751 FROM LAND ACQUISITION TRUST FUND . . 31,735,280 1953 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 623,111 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 4,055 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,863 FROM LAND ACQUISITION TRUST FUND . . 133,787 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 10,080 FROM NON-GAME WILDLIFE TRUST FUND . 65,087 FROM SAVE THE MANATEE TRUST FUND . . 11,565 FROM STATE GAME TRUST FUND . . . . . 86,575 1954 SPECIAL CATEGORIES HABITAT RESTORATION FROM GENERAL REVENUE FUND . . . . . 100,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,361,980 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 281,833 1955 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 370,000 1956 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC PLANT RESEARCH FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 633,128 Funds in Specific Appropriation 1956 are provided to the University of Florida Institute of Food and Agricultural Sciences for Invasive Exotic Plant Research (recurring base appropriations project). 1957 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,595,318 310

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1958 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,930 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 12,083 FROM FEDERAL GRANTS TRUST FUND . . . 5,362 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 1,778 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,948 FROM LAND ACQUISITION TRUST FUND . . 57,174 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,018 FROM NON-GAME WILDLIFE TRUST FUND . 19,289 FROM SAVE THE MANATEE TRUST FUND . . 6,502 FROM STATE GAME TRUST FUND . . . . . 60,651 1959 SPECIAL CATEGORIES HABITAT CONSERVATION PLAN LANDS ACQUISITION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 1960 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 273,347 1961 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 14,996,187 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 168,510 FROM NON-GAME WILDLIFE TRUST FUND . 292,809 FROM STATE GAME TRUST FUND . . . . . 30,201 1962 FIXED CAPITAL OUTLAY LAND ACQUISITION FROM GENERAL REVENUE FUND . . . . . 10,000,000 From the funds in Specific Appropriation 1962, $10,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Acquisition of Conservation Land (HF 3641) (SF 2406). 1964 FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - FINAL RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 39,000,000 1965 FIXED CAPITAL OUTLAY REMOVE ACCESSIBILITY BARRIERS - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 2,400,000 1965A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY A LIFELINE FOR INDIAN RIVER LAGOON DOLPHINS - ADDRESSING THREATS TO BOTTLENOSE DOLPHIN CONSERVATION FROM GENERAL REVENUE FUND . . . . . 985,132 From the funds in Specific Appropriation 1965A, $985,132 in nonrecurring funds from the General Revenue Fund is provided for the A Lifeline for Indian River Lagoon Dolphins - Addressing Threats to Bottlenose Dolphin Conservation (HF 3307) (SF 2327). 1965B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MUSEUM OF DISCOVERY AND SCIENCE ADVANCING WILDLIFE CORRIDOR THROUGH EDUCATION & WORKFORCE FROM GENERAL REVENUE FUND . . . . . 250,000 From the funds in Specific Appropriation 1965B, $250,000 in 311

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION nonrecurring funds from the General Revenue Fund is provided for the Museum of Discovery and Science Advancing Wildlife Corridor Through Education & Workforce (HF 2507) (SF 2648). 1965C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LOWER ST. JOHNS RIVER SUBMERGED AQUATIC VEGETATION RESTORATION PROJECT FROM GENERAL REVENUE FUND . . . . . 2,000,000 From the funds in Specific Appropriation 1965C, $2,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Lower St. Johns River Submerged Aquatic Vegetation Restoration Project Phase 1 (HF 3607) (SF 2103). 1965D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NORTH LAKE TOHOPEKALIGA VEGETATION REDUCTION FROM GENERAL REVENUE FUND . . . . . 640,000 From the funds in Specific Appropriation 1965D, $640,000 in nonrecurring funds from the General Revenue Fund is provided for the North Lake Tohopekaliga Vegetation Reduction (HF 1486) (SF 3247). TOTAL: HABITAT AND SPECIES CONSERVATION FROM GENERAL REVENUE FUND . . . . . . 34,169,260 FROM TRUST FUNDS . . . . . . . . . . 173,275,097 TOTAL POSITIONS . . . . . . . . . . 400.50 TOTAL ALL FUNDS . . . . . . . . . . 207,444,357 PROGRAM: FRESHWATER FISHERIES FRESHWATER FISHERIES MANAGEMENT APPROVED SALARY RATE 3,107,514 1966 SALARIES AND BENEFITS POSITIONS 59.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,567,071 FROM LAND ACQUISITION TRUST FUND . . 100,409 FROM STATE GAME TRUST FUND . . . . . 1,773,734 1967 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 54,144 FROM STATE GAME TRUST FUND . . . . . 47,412 1968 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 387,680 FROM LAND ACQUISITION TRUST FUND . . 20,000 FROM STATE GAME TRUST FUND . . . . . 275,321 1969 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 15,625 FROM STATE GAME TRUST FUND . . . . . 15,914 1970 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND . . 550,000 FROM STATE GAME TRUST FUND . . . . . 300,000 1970A SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM STATE GAME TRUST FUND . . . . . 300,000 1971 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 40,800 1972 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 37,553 FROM STATE GAME TRUST FUND . . . . . 31,996 312

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1973 SPECIAL CATEGORIES LAKE RESTORATION FROM LAND ACQUISITION TRUST FUND . . 915,000 1974 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 21,204 FROM STATE GAME TRUST FUND . . . . . 367,632 1975 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE GAME TRUST FUND . . . . . 4,612 1976 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE GAME TRUST FUND . . . . . 27,339 1977 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 529,391 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 138,926 1978 FIXED CAPITAL OUTLAY FISHING PIER ACCESS REPLACEMENT AND RENOVATION PROGRAM FROM STATE GAME TRUST FUND . . . . . 3,000,000 1979 FIXED CAPITAL OUTLAY FLORIDA BASS CONSERVATION CENTER FROM GENERAL REVENUE FUND . . . . . 764,427 TOTAL: FRESHWATER FISHERIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 764,427 FROM TRUST FUNDS . . . . . . . . . . 11,521,763 TOTAL POSITIONS . . . . . . . . . . 59.00 TOTAL ALL FUNDS . . . . . . . . . . 12,286,190 PROGRAM: MARINE FISHERIES MARINE FISHERIES MANAGEMENT APPROVED SALARY RATE 2,403,591 1980 SALARIES AND BENEFITS POSITIONS 41.00 FROM GENERAL REVENUE FUND . . . . . 150,745 FROM FEDERAL GRANTS TRUST FUND . . . 658,259 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,707,947 FROM STATE GAME TRUST FUND . . . . . 2,799 1981 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,269 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 83,568 1982 EXPENSES FROM GENERAL REVENUE FUND . . . . . 17,500 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 382,229 1983 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 65,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 195,000 1984 SPECIAL CATEGORIES AQUATIC RESOURCES EDUCATION FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 552,828 313

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1985 SPECIAL CATEGORIES CONTRACTED SERVICES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 170,987 1986 SPECIAL CATEGORIES GULF STATES MARINE FISHERIES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 22,500 1987 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 94,910 1988 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 720 FROM FEDERAL GRANTS TRUST FUND . . . 1,487 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 13,071 1989 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 178,362 1990 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 457,713 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 1991 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ARTIFICIAL FISHING REEF CONSTRUCTION PROGRAM FROM GENERAL REVENUE FUND . . . . . 5,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 300,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 300,000 From the funds in Specific Appropriation 1991, $5,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Fish and Wildlife Conservation Commission for the purpose of implementing a framework for the placement, monitoring, and maintenance of artificial habitat in Monroe County. TOTAL: MARINE FISHERIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 5,233,965 FROM TRUST FUNDS . . . . . . . . . . 6,132,929 TOTAL POSITIONS . . . . . . . . . . 41.00 TOTAL ALL FUNDS . . . . . . . . . . 11,366,894 PROGRAM: RESEARCH FISH AND WILDLIFE RESEARCH INSTITUTE APPROVED SALARY RATE 19,792,464 1992 SALARIES AND BENEFITS POSITIONS 357.00 FROM GENERAL REVENUE FUND . . . . . 1,403,241 FROM FEDERAL GRANTS TRUST FUND . . . 5,554,829 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 292,703 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 507,101 FROM LAND ACQUISITION TRUST FUND . . 244,527 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 13,972,689 FROM NON-GAME WILDLIFE TRUST FUND . 1,429,400 FROM SAVE THE MANATEE TRUST FUND . . 1,293,048 314

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM STATE GAME TRUST FUND . . . . . 4,112,088 1993 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 3,295,377 FROM ADMINISTRATIVE TRUST FUND . . . 144,762 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 102,387 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,560 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 4,651,833 FROM NON-GAME WILDLIFE TRUST FUND . 906,537 FROM SAVE THE MANATEE TRUST FUND . . 510,259 FROM STATE GAME TRUST FUND . . . . . 433,724 1994 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,577,207 FROM ADMINISTRATIVE TRUST FUND . . . 18,000 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 72,241 FROM LAND ACQUISITION TRUST FUND . . 3,952 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,147,107 FROM NON-GAME WILDLIFE TRUST FUND . 502,923 FROM SAVE THE MANATEE TRUST FUND . . 275,100 FROM STATE GAME TRUST FUND . . . . . 542,861 1995 OPERATING CAPITAL OUTLAY FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 151,239 FROM NON-GAME WILDLIFE TRUST FUND . 7,335 FROM STATE GAME TRUST FUND . . . . . 36,932 1996 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 65,000 FROM FEDERAL GRANTS TRUST FUND . . . 365,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 65,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 650,000 FROM NON-GAME WILDLIFE TRUST FUND . 140,000 FROM STATE GAME TRUST FUND . . . . . 275,000 1997 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM GENERAL REVENUE FUND . . . . . 85,000 FROM FEDERAL GRANTS TRUST FUND . . . 784,050 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 730,000 FROM STATE GAME TRUST FUND . . . . . 289,250 1998 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 80,576 1999 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM STATE GAME TRUST FUND . . . . . 147,280 2000 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,988,124 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 24,105 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 4,365,580 FROM NON-GAME WILDLIFE TRUST FUND . 237,889 FROM SAVE THE MANATEE TRUST FUND . . 358,310 FROM STATE GAME TRUST FUND . . . . . 50,501 From the funds in Specific Appropriation 2000, $2,000,000 in nonrecurring funds from the General Revenue Fund are provided to the Florida Fish and Wildlife Conservation Commission to determine the scale 315

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION and scope of the ongoing fish mortality and disease event in Biscayne Bay, Florida Bay, and the Florida Keys. The Florida Fish and Wildlife Conservation Commission shall contract with a non-profit organization to assist with data collection and analysis, and employ local fishing guides to assist with the collection of data. From the funds in Specific Appropriation 2000, nonrecurring funds from the General Revenue Fund are provided for the following projects: Central Florida Zoo & Botanical Gardens Security Infrastructure Enhancement Project (HF 2838) (SF 2129).. 225,000 Loggerhead Marinelife Center Improving Water Quality and Coastline Cleanliness (HF 1032) (SF 1507)............... 250,000 Loggerhead Marinelife Center Lifesaving Water Treatment System for Sick or Injured Sea Turtles (HF 1033) (SF 1390)................................................... 250,000 2001 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 4,404 FROM LAND ACQUISITION TRUST FUND . . 3,670 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 468,432 FROM NON-GAME WILDLIFE TRUST FUND . 48,264 FROM SAVE THE MANATEE TRUST FUND . . 21,537 FROM STATE GAME TRUST FUND . . . . . 226,871 2002 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,243,142 2003 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 325,945 2004 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,936,962 2005 SPECIAL CATEGORIES RESTORE ACT - DEEPWATER HORIZON SPILL FROM FEDERAL GRANTS TRUST FUND . . . 1,116,500 2006 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,652 FROM ADMINISTRATIVE TRUST FUND . . . 198 FROM FEDERAL GRANTS TRUST FUND . . . 5,066 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 1,542 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 907 FROM LAND ACQUISITION TRUST FUND . . 1,311 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 106,107 FROM NON-GAME WILDLIFE TRUST FUND . 9,929 FROM SAVE THE MANATEE TRUST FUND . . 7,599 FROM STATE GAME TRUST FUND . . . . . 24,859 2007 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,543,556 2008 SPECIAL CATEGORIES RED TIDE RESEARCH FROM GENERAL REVENUE FUND . . . . . 2,240,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 640,993 316

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2009 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA RED TIDE MITIGATION AND TECHNOLOGY DEVELOPMENT INITIATIVE FROM GENERAL REVENUE FUND . . . . . 3,000,000 2010 SPECIAL CATEGORIES GRANTS AND AIDS - HARMFUL ALGAL BLOOMS GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 600,000 2011 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 8,754,608 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,667,382 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,972,587 2012 FIXED CAPITAL OUTLAY FACILITIES REPAIRS AND MAINTENANCE FROM STATE GAME TRUST FUND . . . . . 754,125 2013 FIXED CAPITAL OUTLAY FACILITY CONSTRUCTION AND REPAIR FROM STATE GAME TRUST FUND . . . . . 432,783 2014 FIXED CAPITAL OUTLAY CHRONIC WASTING DISEASE BIOSAFETY SEPTIC- TO-SEWER CONVERSION FROM GENERAL REVENUE FUND . . . . . 765,908 2015 FIXED CAPITAL OUTLAY FISH AND WILDLIFE RESEARCH INSTITUTE FACILITY REPAIRS FROM STATE GAME TRUST FUND . . . . . 3,017,360 2016 FIXED CAPITAL OUTLAY NATIONAL FISH AND WILDLIFE FOUNDATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,737,390 2016A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MOTE MARINE LABORATORY FROM GENERAL REVENUE FUND . . . . . 1,000,000 From the funds in Specific Appropriation 2016A, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Mote Marine Laboratory Coral Recovery and Restoration Initiative (HF 2458) (SF 3535). 2016B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ZOOTAMPA FROM GENERAL REVENUE FUND . . . . . 2,000,000 From the funds in Specific Appropriation 2016B, $2,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Manatee Rescue Center at ZooTampa (HF 3709) (SF 1140). 2016C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ZOO MIAMI MANATEE RESCUE/REHABILITATION/ RELEASE FROM GENERAL REVENUE FUND . . . . . 685,750 From the funds in Specific Appropriation 2016C, $685,750 in nonrecurring funds from the General Revenue Fund is provided for the Zoo Miami Manatee Rescue/Rehabilitation/Release (HF 2419) (SF 1792). 317

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2016D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PALM BEACH ZOO SAFETY AND SECURITY UPGRADES FROM GENERAL REVENUE FUND . . . . . 100,000 From the funds in Specific Appropriation 2016D, $100,000 in nonrecurring funds from the General Revenue Fund is provided for the Palm Beach Zoo Safety and Security Upgrades (HF 1775) (SF 2076). 2016E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CENTRAL FLORIDA ZOO AND BOTANICAL GARDENS FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 2016E are provided for the Central Florida Zoo & Botanical Gardens Accreditation Renovation (HF 2323) (SF 2128). TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . . 23,812,259 FROM TRUST FUNDS . . . . . . . . . . 77,615,707 TOTAL POSITIONS . . . . . . . . . . 357.00 TOTAL ALL FUNDS . . . . . . . . . . 101,427,966 TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION FROM GENERAL REVENUE FUND . . . . . . 138,511,707 FROM TRUST FUNDS . . . . . . . . . . 446,797,900 TOTAL POSITIONS . . . . . . . . . . 2,208.50 TOTAL ALL FUNDS . . . . . . . . . . 585,309,607 TOTAL APPROVED SALARY RATE . . . . 131,631,928 TRANSPORTATION, DEPARTMENT OF Funds in Specific Appropriations 2024 through 2037, 2037F through 2037G, 2049 through 2055, 2058 through 2062, 2064 through 2072, and 2104 through 2116 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 $483.9 million in principal amount of bonds, authorized and issued pursuant to section 338.227, Florida Statutes, and any other payments necessary or incidental to the repayment of bonds as directly managed by the State Board of Administration, Division of Bond Finance. TRANSPORTATION SYSTEMS DEVELOPMENT PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT APPROVED SALARY RATE 137,139,265 2017 SALARIES AND BENEFITS POSITIONS 1,725.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 190,343,631 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 1,263,092 2018 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 252,580 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 21,546 2019 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,170,805 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 234,030 318

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2020 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,474,025 2021 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,732,502 2022 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,547,278 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 557,738 2022A SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 166,709 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 3,830 2023 SPECIAL CATEGORIES GRANTS AND AIDS - TRANSPORTATION DISADVANTAGED FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 59,356,668 From the funds in Specific Appropriation 2023, $3,000,000 shall be used by the Commission for the Transportation Disadvantaged to continue the innovative grant program. Funds shall be used to provide competitive grants to community transportation coordinators for innovative service delivery that is more cost efficient for the program and time efficient for the users. Grants may be for projects in which a community transportation coordinator works with a non-traditional service provider, such as a transportation network company or other entity that provides door-to-door, on-demand, or scheduled transportation services. A county may submit one project that encompasses multiple goals or a single goal, such as providing cross-county mobility or reducing service gaps between existing routes and the user’s final destination. A county may not receive more than one award and may receive a maximum award of $750,000. Multiple counties may partner for a grant of up to $1,500,000 provided that the project includes a goal of providing regional mobility in addition to any other goals. A ten percent local match is required for all grants. All funds shall be used to provide direct services to transportation disadvantaged clients. 2024 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 90,913,254 2025 FIXED CAPITAL OUTLAY AVIATION DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 334,246,139 2026 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 652,638,074 2027 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 329,114,866 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 95,331,880 2028 FIXED CAPITAL OUTLAY SEAPORT - ECONOMIC DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 15,000,000 319

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2029 FIXED CAPITAL OUTLAY SEAPORTS ACCESS PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,000,000 2030 FIXED CAPITAL OUTLAY SEAPORT GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 74,596,958 2031 FIXED CAPITAL OUTLAY SEAPORT INVESTMENT PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,000,000 2032 FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 49,446,743 2033 FIXED CAPITAL OUTLAY INTERMODAL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 43,071,234 2034 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 941,387,322 From the funds in Specific Appropriation 2034, $2,000,000 in nonrecurring funds from the State Transportation Trust Fund is provided for preliminary engineering and design services to reconstruct County Road 880 in Palm Beach County. Funds shall be used to study the corridor to determine stabilization methods and to establish a multi-year plan to design, permit, construct, and upgrade the roadway. 2035 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 55,574,015 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 2,092,566 2036 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 69,028,592 2037 FIXED CAPITAL OUTLAY DEBT SERVICE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 85,081,154 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 204,823,730 There is hereby authorized to be issued up to $357.1 million in principal amount of bonds authorized and issued pursuant to section 215.605, Florida Statutes, and any other payments necessary or incidental to the repayment of bonds. Specific Appropriation 2037 includes $204,823,730 to support Fiscal Year 2024-2025 debt service associated with such projects. There is hereby authorized to be issued up to $204.1 million in principal amount of bonds to finance construction, reconstruction, and improvement of projects that are eligible to receive federal-aid highway funds in accordance with section 215.616, Florida Statutes. Specific Appropriation 2037 includes $46,056,975 to support Fiscal Year 2024-2025 debt service associated with this project. 320

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT FROM TRUST FUNDS . . . . . . . . . . 3,336,470,961 TOTAL POSITIONS . . . . . . . . . . 1,725.00 TOTAL ALL FUNDS . . . . . . . . . . 3,336,470,961 FLORIDA RAIL ENTERPRISE APPROVED SALARY RATE 233,531 2037A SALARIES AND BENEFITS POSITIONS 1.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 304,699 2037B OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,350 2037C EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 25,200 2037D SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,089 2037E SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,714 2037F FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 89,101,372 2037G FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 169,482,461 TOTAL: FLORIDA RAIL ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 258,924,885 TOTAL POSITIONS . . . . . . . . . . 1.00 TOTAL ALL FUNDS . . . . . . . . . . 258,924,885 TRANSPORTATION SYSTEMS OPERATIONS PROGRAM: HIGHWAY OPERATIONS APPROVED SALARY RATE 201,258,714 2038 SALARIES AND BENEFITS POSITIONS 3,016.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 286,733,837 2039 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 158,203 2040 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 16,994,114 2041 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,280,882 2042 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 13,264,969 321

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2043 SPECIAL CATEGORIES FAIRBANKS HAZARDOUS WASTE SITE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 400,965 2044 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,047,720 2045 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 9,720,762 2046 SPECIAL CATEGORIES GRANTS AND AIDS - KEEP AMERICA BEAUTIFUL STATEWIDE AFFILIATE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 800,000 Funds in Specific Appropriation 2046 are provided for the Keep America Beautiful Statewide Affiliate, as provided in section 403.709(1)(d), Florida Statutes. 2047 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 29,202,309 2047A SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 288,341 2048 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,571,512 2049 FIXED CAPITAL OUTLAY STATE INFRASTRUCTURE BANK LOAN REPAYMENTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 80,603,397 2050 FIXED CAPITAL OUTLAY SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 26,500,001 2051 FIXED CAPITAL OUTLAY SMALL COUNTY OUTREACH PROGRAM (SCOP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 88,625,354 From the funds in Specific Appropriation 2051, $9,000,000 is provided for transportation projects in municipalities pursuant to section 339.2818(7), Florida Statutes. 2052 FIXED CAPITAL OUTLAY MOVING FLORIDA FORWARD - WORK PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 881,451,198 2053 FIXED CAPITAL OUTLAY GRANTS AND AIDS - MAJOR DISASTERS - DEPARTMENT OF TRANSPORTATION WORK PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 35,641,508 322

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2054 FIXED CAPITAL OUTLAY GRANTS AND AIDS - ELECTRIC VEHICLE GRANT PROGRAM - DEPARTMENT OF TRANSPORTATION WORK PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 82,871,195 2055 FIXED CAPITAL OUTLAY COUNTY TRANSPORTATION PROGRAMS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 67,144,317 2057 FIXED CAPITAL OUTLAY CHIPLEY OPERATIONS CENTER - CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,403,776 2058 FIXED CAPITAL OUTLAY BOND GUARANTEE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 571,724 2059 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 604,049,868 2060 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,177,634,135 2061 FIXED CAPITAL OUTLAY ARTERIAL HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 258,638,692 2062 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 545,250,124 2063 FIXED CAPITAL OUTLAY ENVIRONMENTAL SITE RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 665,080 2064 FIXED CAPITAL OUTLAY HIGHWAY SAFETY CONSTRUCTION/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 210,107,972 2065 FIXED CAPITAL OUTLAY RESURFACING FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,770,749,056 2066 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 302,224,288 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 2,000,000 2067 FIXED CAPITAL OUTLAY CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,000,000 2068 FIXED CAPITAL OUTLAY HIGHWAY BEAUTIFICATION GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,000,000 323

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2069 FIXED CAPITAL OUTLAY MATERIALS AND RESEARCH FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 24,917,958 2069A FIXED CAPITAL OUTLAY LOCAL TRANSPORTATION PROJECTS FROM GENERAL REVENUE FUND . . . . . 137,928,207 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 249,215,073 From the funds in Specific Appropriation 2069A, $30,100,000 of nonrecurring funds from the State Transportation Trust Fund is provided for the Loop Road Connector - Phase 4 (HF 3666) (SF 3331). From the General Revenue Fund, $24,950,000 in nonrecurring funds is provided for the Palm Coast Parkway Extension Loop Road - Phase 3 (HF 3665) (SF 3245) and $24,950,000 in nonrecurring funds is provided for Matanzas Woods Parkway Extension Loop Road - Phase 2A (HF 3667) (SF 3243). The project phases include Project Development & Environmental (PD&E), Design, Utility Relocation, Construction, and Construction Engineering Inspection (CEI). The funding is intended to complement the Flagler County and/or the City of Palm Coast right-of-way contribution needed to support the westward access loop connector to promote economic opportunities in the region. The remaining nonrecurring funds from the General Revenue Fund in Specific Appropriation 2069A shall be allocated as follows: Black Creek Bike Trail (HF 3562) (SF 1617)................ 375,000 City of Bonita Springs - Rosemary Drive Stormwater Drainage and Pedestrian Safety Improvement Project (HF 3082) (SF 3289)......................................... 1,400,000 City of Bunnell - Road Rehabilitation Projects (HF 3643) (SF 2393)............................................... 1,500,000 City of Fort Lauderdale - Breakers Avenue Resiliency and Pedestrian Traffic Improvements (HF 2199) (SF 1149)..... 500,000 County Road 2209 Central Segment - Phase 2 (HF 3315) (SF 2472)................................................... 6,500,000 Downtown West Palm Beach Signalization Upgrades - Phase 1 (HF 1931) (SF 3057)..................................... 2,750,000 Ellis Road Widening Project Pre-construction Activities (HF 2697) (SF 1983)..................................... 5,769,432 Estero - Broadway Avenue West Improvements Design (HF 3087) (SF 3478)......................................... 300,000 Fort Denaud Bridge Rehabilitation Project (HF 1971) (SF 3452)................................................... 5,400,000 General Aviation Terminal Project (HF 2747) (SF 2413)..... 5,000,000 Gulf County Airport Site Work/Construction (HF 3451) (SF 2232)................................................... 1,000,000 JAXPORT Crane Modernization Program (HF 3692) (SF 3384)... 23,000,000 Lee County - SR 82 Traffic Safety Improvements - Benchmark Ave (SF 3672)................................. 2,673,775 Manatee County - Moccasin Wallow Road Expansion Segment 5 (HF 3225) (SF 1049)..................................... 3,500,000 Miami Beach Intersection and Beach Walk Safety Improvements (HF 1795) (SF 1737)........................ 1,850,000 North Ridge Trail (HF 1396) (SF 3119)..................... 2,500,000 NW Bell Street Extension - Columbia County (HF 3417) (SF 1571)................................................... 1,000,000 Pensacola International Airport Passenger Terminal Building Expansion and Renewal (HF 1737) (SF 3356)...... 5,000,000 Port St. Joe - Workforce Housing Access Road (HF 3522) (SF 3411)............................................... 1,000,000 Putnam County - Bardin Bridge Reconstruction (HF 3625) (SF 2385)............................................... 2,500,000 Putnam County - Docking Infrastructure (HF 3626) (SF 2449) 600,000 Rainbow Village Redevelopment Road Improvements (HF 1145) (SF 2716)............................................... 750,000 Santa Rosa County - Intersection Improvements (HF 3210) (SF 1233)............................................... 500,000 State Road 16 Phase I - St. Johns County (HF 3317) (SF 3233)................................................... 7,500,000 State Road 64 PD&E Study - Manatee County (HF 2981) (SF 1279)................................................... 600,000 US 92 New Intersection (HF 1893) (SF 3231)................ 4,000,000 Winter Haven North Lake Shipp Drive Corridor Improvements 324

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION (HF 1397) (SF 1850)..................................... 560,000 The remaining nonrecurring funds from the State Transportation Trust Fund in Specific Appropriation 2069A shall be allocated as follows: 94th Avenue Traffic and Pedestrian Safety Improvements - Tamarac (HF 1730) (SF 2364)............................. 716,533 Accessible Journeys - Connecting the IDD Community (HF 2638) (SF 3643)......................................... 250,000 Acree Road Off Grade Railroad Crossing (HF 3572) (SF 3262) 1,500,000 Avon Park Executive Airport Infrastructure Improvements (HF 2174) (SF 3525)..................................... 2,500,000 Barracuda Boulevard Roadway Improvement (HF 1807) (SF 1270)................................................... 250,000 Black Creek Bike Trail (HF 3562) (SF 1617)................ 375,000 Bonita Beach Road at US 41 Intersection Improvements (HF 3148) (SF 3618)......................................... 5,500,000 Bonita Beach Road Improvements - Vanderbilt Road to Hickory Drive (HF 3150) (SF 3617)....................... 2,000,000 Boynton Beach Sky Lake Neighborhood Road Resurfacing (HF 2650) (SF 2711)......................................... 1,018,400 Caroline Street Roadway Improvements Project (HF 1039) (SF 1015)............................................... 400,000 Central Palm Beach County Infrastructure Improvements (HF 1581) (SF 1789)......................................... 1,000,000 Chase Road and Main Street Intersection Improvements - Windermere (HF 3345) (SF 1373).......................... 3,250,000 Citrus Grove School Pedestrian Safety Initiative (HF 2116) (SF 1479)......................................... 1,978,000 City of Anna Maria - Multi-Use Path Expansion (HF 2599) (SF 1512)............................................... 250,000 City of Belle Glade Sidewalk Replacement (HF 1416) (SF 2152)................................................... 250,000 City of Bonifay - Weeks Street Roadway Improvements (HF 1246) (SF 2927)......................................... 1,967,647 City of Bonita Springs - Goodwin Street Stormwater Drainage and Pedestrian Safety Improvement Project (HF 3078) (SF 3291)......................................... 1,300,000 City of Bradenton - Transportation Safety Improvements (HF 2902) (SF 1281)..................................... 5,000,000 City of Bunnell - Road Rehabilitation Projects (HF 3643) (SF 2393)............................................... 3,500,000 City of Callaway Roadway Repairs and Miscellaneous Asphalt Paving (HF 1661) (SF 2903)...................... 1,000,000 City of Coral Springs - Everglades Greenway Loop (HF 2859) (SF 2805)......................................... 800,000 City of Doral - Complete Streets Program (HF 2504) (SF 1741)................................................... 250,000 City of Fort Lauderdale - Breakers Avenue Resiliency and Pedestrian Traffic Improvements (HF 2199) (SF 1149)..... 2,500,000 City of Fort Lauderdale Sidewalk Repairs & ADA Upgrades (HF 2500) (SF 2015)..................................... 1,500,000 City of Fort Myers - Frontage Acquisition (HF 2586) (SF 3287)................................................... 5,034,927 City of Greenacres - Chickasaw Road Expansion Project (HF 1217) (SF 1640)......................................... 250,000 City of Kissimmee - Thacker Avenue Roadway Improvement Project (HF 1598) (SF 3330)............................. 250,000 City of Lynn Haven Roadway Repairs (HF 1663) (SF 2913).... 1,000,000 City of Maitland - North Independence Lane Extension (HF 1231) (SF 1545)......................................... 750,000 City of North Port - Price Boulevard Mitigation and Mobility Project (HF 3381) (SF 1871).................... 1,000,000 City of Oldsmar - South Oldsmar Infrastructure Renovation (HF 2240) (SF 2607)..................................... 1,000,000 City of Palm Beach Gardens RCA Boulevard Roadway Improvements (HF 2100) (SF 1787)........................ 400,000 City of St. Cloud Seaplane Base Phase 2 (HF 1320) (SF 3370)................................................... 1,500,000 City of Tampa - Harbour Island Access Improvements (HF 1993) (SF 2151)......................................... 312,500 City of Tampa - MacDill Air Force Base Access Improvements (HF 1415) (SF 2145)........................ 2,000,000 City of Wauchula Municipal Airport Runway and Taxiway Alpha Extension Project (HF 2198) (SF 3113)............. 5,500,000 City of Wauchula Municipal Airport T Hangars Improvements (HF 2177) (SF 3116)..................................... 5,000,000 325

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION City of West Palm Beach Traffic Signal Hardening (HF 2080) (SF 1179)......................................... 475,000 City of Winter Park - Fairbanks and Denning Intersection Improvements (HF 1230) (SF 1547)........................ 500,000 Clarcona Ocoee Road Traffic and Pedestrian Safety Project (HF 2737) (SF 2855)..................................... 1,000,000 Cooper City Hiatus Road Traffic Safety Improvement - Phase II (HF 1771) (SF 3056)............................ 470,000 Coral Gables Citywide Sidewalk Construction and Replacement (HF 2534) (SF 1798)......................... 800,000 County Road 2209 Central Segment - Phase 2 (HF 3315) (SF 2472)................................................... 3,500,000 CR 107 Widening & Intersection Improvements - Preliminary Design & Engineering (HF 1684) (SF 1901)................ 750,000 CR 108 Extension - Nassau County (HF 1685) (SF 1902)...... 3,700,000 CR 209 Safety Improvements - Clay County (HF 3567) (SF 1623)................................................... 1,500,000 CR 217 Bridge Safety Improvements and Replacement - Clay County (HF 3565) (SF 1625).............................. 2,500,000 CR 218 Extend 4 Lane Road - Clay County (HF 3569) (SF 1624)................................................... 1,500,000 CR 220 Extension - Clay County (HF 3568) (SF 1616)........ 1,500,000 CR 579 Little Manatee River-South Fork Bridge - Hillsborough County (HF 2878) (SF 1502)................. 1,500,000 CR 710 Realignment (HF 3050) (SF 2704).................... 3,550,000 Crandon Boulevard - Multimodal Traffic Flow and Safety Improvements (HF 1646) (SF 1793)........................ 212,500 Cross Prairie Parkway Connector (HF 1322) (SF 3238)....... 4,000,000 Dixie Highway Safety and Resilience Project (HF 2016) (SF 1161)................................................... 1,000,000 East Lake Road at Keystone Road Intersection Improvements (HF 2246) (SF 2613)..................................... 1,000,000 Ellis Road Widening Project Pre-construction Activities (HF 2697) (SF 1983)..................................... 4,230,568 Ellisville I-75 Interchange/US 41 Improvement Project (HF 3414) (SF 1879)......................................... 3,000,000 Estero - Broadway Avenue West Improvements Design (HF 3087) (SF 3478)......................................... 1,000,000 First Coast High School Pedestrian Signal (SF 3386)....... 500,000 Fort Hamer Bridge Design Permitting & Construction (HF 3226) (SF 1057)......................................... 2,000,000 Fort Hamer Road 4-Lane Design Permitting & Construction (HF 3227) (SF 1056)..................................... 3,000,000 Fort Pierce - 13th Street Revitalization Phase 2 (HF 1081) (SF 2570)......................................... 2,000,000 Fort Walton Beach Hill Avenue & Anchors Street Complete Street Project Design (HF 1707) (SF 2953)............... 187,500 Gulf Breeze Shared-Use Overpass (HF 1734)................. 2,453,000 Halls River Multi-Use Path Phase 2 (HF 3268) (SF 2501).... 2,000,000 Hardee County Center Hill Bridge Improvements (SF 3117)... 1,400,000 Hillsborough County Lithia-Pinecrest Transportation Project (HF 2880) (SF 1832)............................. 2,000,000 Hillsborough County Pebble Beach Bridge (HF 3035) (SF 3002)................................................... 750,000 Historic Vilano Beach Main Street Improvements (HF 3316).. 125,000 Honore Avenue Widening from Fruitville Road to North of 17th Street (HF 1187) (SF 2649)......................... 1,000,000 Indian Creek Village Island Bridge Project Phase 1 (HF 3103) (SF 1123)......................................... 400,000 Indian Rocks Road Bridge Replacement - Belleair (HF 1403) (SF 2605)............................................... 3,000,000 Jackson County - Pooser Road Paving (HF 1018) (SF 2946)... 500,000 Jacksonville SR 104 (Dunn Ave.) at V.C. Johnson Rd.- Intersection Improvements (SF 3385)..................... 1,000,000 JAXPORT Crane Modernization Program (HF 3692) (SF 3384)... 3,000,000 Land’s End Pedestrian Walkway - Blind Pass/Sunset Beach (HF 1069) (SF 1944)..................................... 599,087 Lee County - Permanent Repairs Little Pine Island Bridge (HF 3084) (SF 3077)..................................... 1,200,000 Madeira Beach - Milling and Resurfacing Area 9 Streets (HF 1739) (SF 2715)..................................... 1,000,000 Manatee County - 44th Avenue East Connection (HF 2982) (SF 1055)............................................... 1,000,000 Manatee County - Moccasin Wallow Road Expansion Segment 5 (HF 3225) (SF 1049)..................................... 2,500,000 Marion County Roadway Improvements - NW 49th Street (HF 1208) (SF 2508)......................................... 1,500,000 326

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION McIntosh Road at Clark Road (SR 72) Intersection Realignment (HF 1186) (SF 3320)......................... 3,500,000 Melbourne Orlando International Airport Operations Center (HF 1994) (SF 1980)..................................... 5,000,000 Miami Beach Intersection and Beach Walk Safety Improvements (HF 1795) (SF 1737)........................ 3,000,000 Miami Lakes - NW 154th Street Turn Lane Extension Transportation Improvements (HF 1349) (SF 2807)......... 630,000 Miami Springs - Miller Drive Roadway Improvements (HF 3144) (SF 1722)......................................... 1,000,000 Miami-Dade Roadway Resurfacing Project - SW 160 Street (HF 1987) (SF 1805)..................................... 387,500 Miramar Citywide Streetlight Improvements (HF 2335) (SF 1835)................................................... 300,000 Miramar Town Center - Pedestrian Underpass (HF 2683) (SF 1836)................................................... 500,000 NE 28th Street Bridge Replacement (HF 2195) (SF 1538)..... 320,000 Nelson Seawall and Outfitting Berth (HF 1660) (SF 2900)... 2,000,000 Non-Vehicular Traffic Lane Safety Hardening Project (HF 1036) (SF 2330)......................................... 150,000 North Bay Village - Harbor Island Roadway Improvements (HF 1819) (SF 1679)..................................... 425,000 North Miami Beach Traffic Calming Projects (HF 3651) (SF 2744)................................................... 1,400,000 North Street Roadway Improvements Phase 1 (HF 1228) (SF 3402)................................................... 500,000 Northern Way Bridge Replacement Project (HF 1610) (SF 1862)................................................... 212,500 NW 3rd Street Expansion and Water Plant Access Project (HF 1782) (SF 2736)..................................... 920,300 NW Bell Street Extension - Columbia County (HF 3417) (SF 1571)................................................... 500,000 NW/NE 71st Street Roadway Improvements (HF 2045) (SF 2766) 750,000 Okeechobee Pedestrian Overpass Improvements (HF 3353) (SF 3552)................................................... 200,000 Parkway Boulevard Sidewalk Project - Pasco (HF 1546) (SF 1626)................................................... 585,000 Pasco Pedestrian Overpass Bridge (HF 3265) (SF 3626)...... 3,000,000 Pensacola Beach Northern Gateway - Design (HF 1736) (SF 1214)................................................... 125,000 Pine Tree Lane Bridge Replacement Phase 2 (HF 1306) (SF 1642)................................................... 250,000 Pinellas Park Roadway and Intersection Improvements - 60th Street/Park Boulevard (HF 1100) (SF 1937).......... 400,000 Plant City - City Roadway Improvements (HF 3705) (SF 1631) 9,500,000 Plant City - Collins Street Complete Streets (HF 3707) (SF 1632)............................................... 2,000,000 Plant City - Transportation Network Study (HF 3706) (SF 1636)................................................... 500,000 Plant City - Turkey Creek Road Improvements (HF 3702) (SF 1637)................................................... 375,000 Punta Gorda Airport Infrastructure/Access Road (HF 3590) (SF 3313)............................................... 3,750,000 Putnam County - Docking Infrastructure (HF 3626) (SF 2449) 600,000 Rainbow Village Redevelopment Road Improvements (HF 1145) (SF 2716)............................................... 750,000 Redstone Intersection Improvements Project (HF 1673) (SF 2966)................................................... 312,500 Riverland Road Traffic Safety Improvements - Fort Lauderdale (HF 2786) (SF 2721).......................... 60,000 Riviera Beach - Shore, Palm, Riviera Drive Pavement Restoration (HF 2970) (SF 2020)......................... 350,000 Robinson Road Vehicle and Pedestrian Extension and Improvement Project (HF 1135) (SF 2321)................. 600,000 Royal Palm Beach - Park Road North Pedestrian and Parking Upgrades (HF 2910) (SF 2571)............................ 500,000 Safety Harbor - Roadway Improvements and ADA Infrastructure Compliance (HF 2241) (SF 2177)........... 1,000,000 Sanibel - East Periwinkle Way Bridge Reconstruction Hurricane Ian (HF 3163) (SF 3409)....................... 2,500,000 Sanibel - Road Reconstruction Hurricane Ian (HF 3164) (SF 3412)................................................... 1,000,000 Santa Rosa County - Glover Lane & Hamilton Bridge Road Intersection Improvements (HF 3212) (SF 1232)........... 250,000 Santa Rosa County - Intersection Improvements (HF 3210) (SF 1233)............................................... 500,000 Smart North Florida Pilot Program (HF 1517) (SF 1916)..... 450,000 327

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION South Miami - Bike Lanes Project (HF 2571) (SF 1612)...... 800,000 South Miami - Manor Lane Culvert Replacement & Bridge Repairs (HF 3243) (SF 1613)............................. 235,000 Spanish River Boulevard - El Rio Trail Underpass (HF 1677) (SF 1267)......................................... 500,000 St. Johns Power Park Regional Economic Transformation and Connection - Transportation Study (HF 1519) (SF 2371)... 500,000 Stahlman Intersection Improvement Project - City of Destin (HF 1675) (SF 2962).............................. 200,000 State Road 16 Extension - Clay County (HF 3566) (SF 1619). 750,000 State Road 24 - Archer Road 4-lane Widening Design (HF 3721) (SF 3711)......................................... 2,250,000 State Road 64 PD&E Study - Manatee County (HF 2981) (SF 1279)................................................... 600,000 Surfside - Inclusive Mobility and Accessibility Enhancement Project (HF 3096) (SF 2849)................. 200,000 SW 12th Avenue Improvements - South Bay (HF 2900) (SF 2566)................................................... 1,000,000 SW 8th Avenue Roadway Restoration - Delray Beach (HF 2648) (SF 3221)......................................... 500,000 Tarpon Dock Bridge Refurbishment (HF 1348) (SF 3416)...... 400,000 The South Dade Trail Multi-Use/Mobility Corridor (HF 1513) (SF 1804)......................................... 750,000 The Underline Multi-Use/Mobility Corridor (HF 2888) (SF 1808)................................................... 950,000 Town of Greensboro - Street Signs (HF 3174)............... 12,600 Treasure Island - Roadway and Drainage Improvements (HF 1946) (SF 2720)......................................... 500,000 Triangle Park and Children’s Academy Pedestrian Safety Initiative (HF 1035) (SF 1081).......................... 1,200,000 US 41 Widening Preliminary Engineering (HF 2162) (SF 2614) 2,000,000 Veterans Park Greenway Access (HF 3570) (SF 1614)......... 1,000,000 Village of Key Biscayne Traffic Data Analysis (HF 1642) (SF 1794)............................................... 137,500 Village of Virginia Gardens Roadway Improvements (HF 3141) (SF 2740)......................................... 600,000 Vision Zero Pedestrian Safety Improvements - Grand Avenue and Douglas Road (HF 3246) (SF 1810).................... 375,000 Vision Zero Pedestrian Safety Improvements - SW 2 Street (HF 1137) (SF 2626)..................................... 250,000 Walton County Pedestrian Master Plan (HF 1817) (SF 3006).. 1,000,000 Washington County - Dumajack Road Phase II (HF 1124) (SF 3026)................................................... 781,378 Washington Street Improvements - Tampa (HF 1313) (SF 2989) 2,000,000 Watson Road Phase II (HF 3276) (SF 2772).................. 3,600,000 Western Indiantown Road Improvement (HF 2132) (SF 2056)... 2,425,000 Wigmore Street Vehicle Overpass (HF 1640) (SF 3336)....... 3,000,000 Wilton Way Extension - 2 Lane Road (HF 3263) (SF 3601).... 5,130,133 Winter Haven North Lake Shipp Drive Corridor Improvements (HF 1397) (SF 1850)..................................... 560,000 2070 FIXED CAPITAL OUTLAY BRIDGE INSPECTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 19,752,350 2071 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 299,298,382 2072 FIXED CAPITAL OUTLAY LOCAL GOVERNMENT REIMBURSEMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 13,941,784 TOTAL: PROGRAM: HIGHWAY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 137,928,207 FROM TRUST FUNDS . . . . . . . . . . 8,113,720,846 TOTAL POSITIONS . . . . . . . . . . 3,016.00 TOTAL ALL FUNDS . . . . . . . . . . 8,251,649,053 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 52,108,407 328

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2073 SALARIES AND BENEFITS POSITIONS 746.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 74,319,989 2074 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 815,079 2075 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,216,409 2076 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 136,025 2077 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 29,157 2078 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,636,611 2079 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,049,520 2080 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,460,445 2081 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE - OTHER FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 979,058 2082 SPECIAL CATEGORIES TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT DISTRICT FOR EVERGLADES RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,132,690 2083 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE FOR HIGHWAY TAX COMPLIANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 34,640 2083A SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 429,282 2084 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,221,954 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 4,598 2085 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 3,025,870 329

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 118,491,327 TOTAL POSITIONS . . . . . . . . . . 746.00 TOTAL ALL FUNDS . . . . . . . . . . 118,491,327 INFORMATION TECHNOLOGY APPROVED SALARY RATE 11,912,927 2086 SALARIES AND BENEFITS POSITIONS 184.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 17,360,054 2087 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 53,077 2088 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 12,345,767 2089 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 471,192 2090 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 335,670 2091 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 17,284,948 2091A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 12,790,430 Funds in Specific Appropriation 2091A and $978,295 from the State Transportation Trust Fund in Specific Appropriation 2093 are provided to the Department of Transportation for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. The department shall submit a detailed operational work plan and a project spending plan updated quarterly that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must identify 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. 2092 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 3,629,489 From the funds in Specific Appropriation 2092, $3,177,489 is provided to the Department of Transportation for the Data Infrastructure Modernization Project. The department shall submit quarterly project status reports 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. Each status report must include a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025, and relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 330

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2092A SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 14,287 2092B SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 719 2093 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,052,546 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 74,338,179 TOTAL POSITIONS . . . . . . . . . . 184.00 TOTAL ALL FUNDS . . . . . . . . . . 74,338,179 FLORIDA’S TURNPIKE SYSTEMS FLORIDA’S TURNPIKE ENTERPRISE APPROVED SALARY RATE 27,401,349 2094 SALARIES AND BENEFITS POSITIONS 381.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 39,698,615 2095 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 517,079 2096 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 19,890,556 2097 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 107,709 2098 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 61,633 2099 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,168,631 2100 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 57,809,111 2101 SPECIAL CATEGORIES PAYMENT TO EXPRESSWAY AUTHORITIES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,770,420 2102 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 27,998,085 2102A SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 214,000 331

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2103 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 555,750 2104 FIXED CAPITAL OUTLAY STATE INFRASTRUCTURE BANK LOAN REPAYMENTS FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 3,217,651 2105 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 75,196,579 2106 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 74,622,225 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 2,048,125,351 2107 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 21,393,856 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 186,027,563 2108 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 172,807,864 2109 FIXED CAPITAL OUTLAY RESURFACING FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 78,966,239 2110 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 78,255,326 2111 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 25,669,023 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 309,466,919 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,131,587 2112 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 7,864,052 2113 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 36,208,411 2114 FIXED CAPITAL OUTLAY TOLL OPERATION CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 240,108,031 2115 FIXED CAPITAL OUTLAY TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 27,672,548 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 600,000 332

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 2116 FIXED CAPITAL OUTLAY TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 66,505,075 TOTAL: FLORIDA’S TURNPIKE ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 3,615,629,889 TOTAL POSITIONS . . . . . . . . . . 381.00 TOTAL ALL FUNDS . . . . . . . . . . 3,615,629,889 TOTAL: TRANSPORTATION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 137,928,207 FROM TRUST FUNDS . . . . . . . . . . 15,517,576,087 TOTAL POSITIONS . . . . . . . . . . 6,053.00 TOTAL ALL FUNDS . . . . . . . . . . 15,655,504,294 TOTAL APPROVED SALARY RATE . . . . 430,054,193 TOTAL OF SECTION 5 FROM GENERAL REVENUE FUND . . . . . . 1,639,043,730 FROM TRUST FUNDS . . . . . . . . . . 21,010,544,651 TOTAL POSITIONS . . . . . . . . . . 15,138.25 TOTAL ALL FUNDS . . . . . . . . . . 22,649,588,381 333

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to Administered Funds, Department of Business and Professional Regulation, Department of Citrus, Department of Commerce, Department of Financial Services, Executive Office of the Governor, Department of Highway Safety and Motor Vehicles, Legislative Branch, Department of the Lottery, Department of Management Services, Department of Military Affairs, Public Service Commission, Department of Revenue, and Department of State as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. PROGRAM: ADMINISTERED FUNDS 2117 LUMP SUM HUMAN RESOURCES OUTSOURCING CONTINGENCY FROM GENERAL REVENUE FUND . . . . . 300,000 2119 LUMP SUM NORTHWEST REGIONAL DATA CENTER - DATA CENTER SERVICES FROM GENERAL REVENUE FUND . . . . . 4,916,103 FROM TRUST FUNDS . . . . . . . . . . 4,124,235 2119A LUMP SUM STRENGTHENING DOMESTIC SECURITY FROM TRUST FUNDS . . . . . . . . . . 55,231,150 Funds in Specific Appropriation 2119A 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 2024-2025 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 LAW ENFORCEMENT Sustainment of Fusion Center Personnel.................... 221,451 Sustainment of Fusion Centers Operations.................. 239,500 Statewide Data Sharing System............................. 983,431 Planning Meetings......................................... 77,000 NEFLFC Additional Analyst................................. 72,500 NEFLFC Facial Recognition Software........................ 6,000 FLORIDA DIVISION OF EMERGENCY MANAGEMENT Sustainment of Fusion Center Personnel.................... 896,500 Sustainment of Fusion Centers Operations.................. 120,000 Hazmat Sustainment........................................ 1,030,975 Rural County Election Cyber Security...................... 266,805 Bomb Sustainment.......................................... 1,570,000 LE Data Sharing........................................... 248,126 Community-Based Stop the Bleed Training................... 299,800 Leon County Network Cybersecurity Assessment.............. 100,000 USAR Sustainment.......................................... 1,287,069 SWAT Building Capabilities................................ 874,000 R1 Portable Vehicle Barriers.............................. 559,000 SWAT Sustainment.......................................... 44,150 USAR Training............................................. 784,615 SWAT Training............................................. 113,016 Hazmat Training........................................... 21,320 Bomb Building Capabilities................................ 113,000 WRT Building Capabilities................................. 298,200 WRT Training.............................................. 78,000 WebEOC Sustainment........................................ 39,000 Aviation Building......................................... 125,000 MARC Cache Sustainment.................................... 96,999 Region 6 Vehicle Barriers................................. 291,000 Region 5 Vehicle Barriers................................. 388,000 City of Tallahassee Wells/Tanks Security Camera/Access Control................................................. 401,400 MARC Training............................................. 20,000 Statewide Full-Scale Exercise............................. 90,000 334

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Mobile Active Shooter Detection Platform.................. 112,264 Management and Administration............................. 632,453 FISH & WILDLIFE CONSERVATION COMMISSION WRT Building Capabilities................................. 148,500 Urban Area Security Initiative (UASI): DIVISION OF EMERGENCY MANAGEMENT Miami/Ft. Lauderdale Urban Areas Security Initiative...... 13,802,313 Orlando Urban Area Security Initiative.................... 4,386,782 Tampa Urban Area Security Initiative...................... 3,610,000 Jacksonville Urban Area Security Initiative............... 1,425,000 Management and Administration............................. 1,222,320 Additional Federal Funding: DIVISION OF EMERGENCY MANAGEMENT Non-Profit Security Grants Program (NSGP)................. 14,799,161 Operation Stonegarden (OPSG).............................. 3,336,500 2120 LUMP SUM EMPLOYEE COMPENSATION AND BENEFITS FROM GENERAL REVENUE FUND . . . . . 282,124,066 FROM TRUST FUNDS . . . . . . . . . . 185,182,258 From the funds in Specific Appropriation 2120, $80,000,000 in recurring funds from the General Revenue Fund is provided for Florida College System institutions for increased costs associated with participation in the State Group Insurance Program for Fiscal Year 2024-2025. The funds shall be distributed to participating colleges based on increased costs to the colleges compared to their current health insurance programs. The Department of Education shall submit a report to the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Appropriations Committee which includes a detailed calculation of the increased costs for each participating college after open enrollment periods are completed. 2120A LUMP SUM STATE MATCH FOR FEDERAL FEMA FUNDING FROM GENERAL REVENUE FUND . . . . . 376,350,756 2121 SPECIAL CATEGORIES ASSOCIATION DUES FROM GENERAL REVENUE FUND . . . . . 215,170 2122 SPECIAL CATEGORIES ADMINISTRATION COMMISSION AND FLORIDA LAND AND WATER ADJUDICATORY COMMISSION - ADMINISTRATIVE APPEALS FROM GENERAL REVENUE FUND . . . . . 10,000 2124 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 10,000,000 FROM TRUST FUNDS . . . . . . . . . . 10,000,000 Funds in Specific Appropriation 2124 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. Funds may be distributed to agencies as needed to perform the necessary tasks. The distribution shall include a detailed operational work plan on how the funds will be utilized. 2125 SPECIAL CATEGORIES TRANSFER TO PLANNING AND BUDGETING SYSTEM TRUST FUND FROM GENERAL REVENUE FUND . . . . . 6,802,399 335

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: PROGRAM: ADMINISTERED FUNDS FROM GENERAL REVENUE FUND . . . . . . 680,718,494 FROM TRUST FUNDS . . . . . . . . . . 254,537,643 TOTAL ALL FUNDS . . . . . . . . . . 935,256,137 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 11,050,007 2126 SALARIES AND BENEFITS POSITIONS 166.50 FROM ADMINISTRATIVE TRUST FUND . . . 16,271,563 2127 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 591,818 2128 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,389,227 2129 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 12,088 2130 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 71,273 2131 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 499,780 2131A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000 Funds in Specific Appropriation 2131A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 2132 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 500,000 2133 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 11,500 2134 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 53,552 2135 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND . . . 7,650 2136 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 90,000 2137 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 77,506 2138 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 63,597 336

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 21,639,554 TOTAL POSITIONS . . . . . . . . . . 166.50 TOTAL ALL FUNDS . . . . . . . . . . 21,639,554 INFORMATION TECHNOLOGY APPROVED SALARY RATE 4,350,321 2139 SALARIES AND BENEFITS POSITIONS 61.00 FROM GENERAL REVENUE FUND . . . . . 152,159 FROM ADMINISTRATIVE TRUST FUND . . . 5,999,141 2140 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 118,395 2141 EXPENSES FROM GENERAL REVENUE FUND . . . . . 5,939 FROM ADMINISTRATIVE TRUST FUND . . . 1,953,824 2142 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 100,000 2143 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 42,000 2144 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 6,510,911 2145 SPECIAL CATEGORIES FLORIDA BUSINESS INFORMATION PORTAL FROM GENERAL REVENUE FUND . . . . . 119,236 2146 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 3,000 2147 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 23,340 2148 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 4,001 2149 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 244 FROM ADMINISTRATIVE TRUST FUND . . . 20,133 2150 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 2,237,203 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 277,578 FROM TRUST FUNDS . . . . . . . . . . 17,011,948 TOTAL POSITIONS . . . . . . . . . . 61.00 TOTAL ALL FUNDS . . . . . . . . . . 17,289,526 PROGRAM: SERVICE OPERATION CALL CENTER AND LICENSE PROCESSING APPROVED SALARY RATE 9,027,421 2151 SALARIES AND BENEFITS POSITIONS 200.50 FROM ADMINISTRATIVE TRUST FUND . . . 13,495,756 337

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2152 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 704,267 2153 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,483,825 2154 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 6,000 2155 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,119,000 2156 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 66,833 2157 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 22,380 2158 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 74,212 TOTAL: CALL CENTER AND LICENSE PROCESSING FROM TRUST FUNDS . . . . . . . . . . 17,972,273 TOTAL POSITIONS . . . . . . . . . . 200.50 TOTAL ALL FUNDS . . . . . . . . . . 17,972,273 PROGRAM: PROFESSIONAL REGULATION COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 12,499,067 2159 SALARIES AND BENEFITS POSITIONS 244.50 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 18,938,987 2160 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 801,424 2161 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 3,402,088 2162 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 331,900 2162A SPECIAL CATEGORIES POLK COUNTY BULLY PROJECT - SAFE SPACE TO LAND FROM GENERAL REVENUE FUND . . . . . 100,000 The nonrecurring funds in Specific Appropriation 2162A are provided for Safe Space to Land (HF 1952). 2163 SPECIAL CATEGORIES LEGAL SERVICES CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 960,360 2164 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 282,637 338

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2165 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,277,254 From the funds in Specific Appropriation 2165, up to $500,000 from the Professional Regulation Trust Fund is provided to the Department of Business and Professional Regulation to fund unlicensed activity enforcement relating to real estate. From the funds in Specific Appropriation 2165, up to $100,000 from the Professional Regulation Trust Fund is provided to the Department of Business and Professional Regulation to fund unlicensed activity enforcement relating to certified public accountants. From the funds in Specific Appropriation 2165, up to $500,000 from the Professional Regulation Trust Fund is provided to the Department of Business and Professional Regulation to enhance department enforcement activities, which include stings and sweeps, relating to unlicensed construction activity in Florida. The department may not allocate overhead charges to these unlicensed activity functions. From the funds in Specific Appropriation 2165, the Department of Business and Professional Regulation shall submit a report to the President of the Senate, the Speaker of the House of Representatives, and the Executive Office of the Governor’s Office of Policy and Budget by November 1, 2024, detailing the unlicensed activity functions performed by the department during Fiscal Year 2023-2024. The report shall contain a detailed breakout of activities, revenues, and expenditures by board and/or profession, and include any relevant information to indicate the department’s compliance with section 455.2281, Florida Statutes. 2166 SPECIAL CATEGORIES CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 4,500,000 The Department of Business and Professional Regulation is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2166 in the event the amount of claims available for payment exceeds the amount appropriated. 2167 SPECIAL CATEGORIES CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 106,579 2168 SPECIAL CATEGORIES TRANSFER ARCHITECT & INTERIOR DESIGN ACTIVITIES CH. 2002-274 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 425,239 2169 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,193,838 2170 SPECIAL CATEGORIES FLORIDA BUILDING CODE COMPLIANCE AND MITIGATION PROGRAM FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 925,000 Funds in Specific Appropriation 2170 are provided for the Florida Building Code Compliance and Mitigation Program as authorized in section 553.841, Florida Statutes. 2171 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 201,298 339

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2172 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 232,940 2173 SPECIAL CATEGORIES CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 200,000 2174 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 60,162 2175 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 105,176 2176 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ENGINEERING MANAGEMENT CORPORATION (FEMC) CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,070,000 2177 FINANCIAL ASSISTANCE PAYMENTS REAL ESTATE RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 300,000 TOTAL: COMPLIANCE AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 100,000 FROM TRUST FUNDS . . . . . . . . . . 37,314,882 TOTAL POSITIONS . . . . . . . . . . 244.50 TOTAL ALL FUNDS . . . . . . . . . . 37,414,882 FLORIDA ATHLETIC COMMISSION APPROVED SALARY RATE 469,267 2178 SALARIES AND BENEFITS POSITIONS 7.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 705,745 2179 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 415,940 2180 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 289,734 2181 SPECIAL CATEGORIES TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 221,837 Funds in Specific Appropriation 2181 are provided for the Florida Athletic Commission. The funds shall be utilized, if needed, in excess of available trust funds to support and maintain operations of the commission. 2182 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 4,500 340

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2183 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 3,491 2184 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 4,684 TOTAL: FLORIDA ATHLETIC COMMISSION FROM GENERAL REVENUE FUND . . . . . . 221,837 FROM TRUST FUNDS . . . . . . . . . . 1,424,094 TOTAL POSITIONS . . . . . . . . . . 7.00 TOTAL ALL FUNDS . . . . . . . . . . 1,645,931 TESTING AND CONTINUING EDUCATION APPROVED SALARY RATE 1,666,046 2185 SALARIES AND BENEFITS POSITIONS 38.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,519,492 2186 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 388,196 2187 SPECIAL CATEGORIES EXAMINATION TESTING SERVICES FOR PROFESSIONAL REGULATION FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,702,420 2188 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 6,000 2189 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 16,889 2190 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 5,211 2191 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 13,680 TOTAL: TESTING AND CONTINUING EDUCATION FROM TRUST FUNDS . . . . . . . . . . 4,651,888 TOTAL POSITIONS . . . . . . . . . . 38.00 TOTAL ALL FUNDS . . . . . . . . . . 4,651,888 FARM AND CHILD LABOR REGULATION APPROVED SALARY RATE 1,292,358 2192 SALARIES AND BENEFITS POSITIONS 30.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,018,585 2193 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 174,517 341

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2194 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 50,000 2195 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 9,090 2196 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 69,400 2197 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 7,565 2198 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 5,648 2199 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 10,022 TOTAL: FARM AND CHILD LABOR REGULATION FROM TRUST FUNDS . . . . . . . . . . 2,344,827 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 2,344,827 DRUGS, DEVICES, AND COSMETICS APPROVED SALARY RATE 1,963,408 2200 SALARIES AND BENEFITS POSITIONS 28.50 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,784,387 2201 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 434,979 2202 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 28,000 2203 SPECIAL CATEGORIES TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 320,000 Funds in Specific Appropriation 2203 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. 2204 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 45,300 2205 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 35,938 342

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2206 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 46,890 2207 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 8,900 2208 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 12,540 TOTAL: DRUGS, DEVICES, AND COSMETICS FROM GENERAL REVENUE FUND . . . . . . 320,000 FROM TRUST FUNDS . . . . . . . . . . 3,396,934 TOTAL POSITIONS . . . . . . . . . . 28.50 TOTAL ALL FUNDS . . . . . . . . . . 3,716,934 PROGRAM: HOTELS AND RESTAURANTS COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 16,852,827 2209 SALARIES AND BENEFITS POSITIONS 358.00 FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 25,692,240 2210 OTHER PERSONAL SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 37,003 2211 EXPENSES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 2,054,529 2212 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 908,001 2213 SPECIAL CATEGORIES TRANSFERS TO DEPARTMENT OF HEALTH FOR EPIDEMIOLOGICAL SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 864,762 2214 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL-TO-CAREER FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 1,017,782 2215 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 60,509 2215A SPECIAL CATEGORIES IN-STATE TOURISM MARKETING CAMPAIGN FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 2215A are provided for the Florida Restaurant and Lodging Association In-state Tourism Marketing Campaign appropriations project (HF 1604) (SF 3392). 2216 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 741,141 343

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2217 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 1,003,593 2218 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 30,000 2219 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 121,011 TOTAL: COMPLIANCE AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 1,000,000 FROM TRUST FUNDS . . . . . . . . . . 32,530,571 TOTAL POSITIONS . . . . . . . . . . 358.00 TOTAL ALL FUNDS . . . . . . . . . . 33,530,571 PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 11,296,598 2220 SALARIES AND BENEFITS POSITIONS 186.75 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 16,788,453 2221 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 7,335 2222 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 1,873,416 2223 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 470,700 2224 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 42,044 2225 SPECIAL CATEGORIES OPERATION AND MAINTENANCE OF PATROL VEHICLES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 896,017 2226 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 1,558,513 2227 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 172,846 2228 SPECIAL CATEGORIES TRANSFER FOR CONTRACTED DISPATCH SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 140,000 344

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2229 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 28,219 2230 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 64,577 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 22,042,120 TOTAL POSITIONS . . . . . . . . . . 186.75 TOTAL ALL FUNDS . . . . . . . . . . 22,042,120 STANDARDS AND LICENSURE APPROVED SALARY RATE 3,167,065 2231 SALARIES AND BENEFITS POSITIONS 59.50 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 4,643,974 2232 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 1,296,231 2233 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 587,163 2234 OPERATING CAPITAL OUTLAY FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 5,000 2235 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,733 2236 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 11,591 2237 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,229 2238 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 24,236 TOTAL: STANDARDS AND LICENSURE FROM TRUST FUNDS . . . . . . . . . . 6,593,157 TOTAL POSITIONS . . . . . . . . . . 59.50 TOTAL ALL FUNDS . . . . . . . . . . 6,593,157 TAX COLLECTION APPROVED SALARY RATE 4,530,151 2239 SALARIES AND BENEFITS POSITIONS 82.00 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 6,714,621 345

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2240 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 22,819 2241 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 681,731 2242 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 13,680 2243 SPECIAL CATEGORIES CIGARETTE TAX STAMPS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 866,505 2244 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 13,655 2245 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,998 2246 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 30,556 2247 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 20,664 TOTAL: TAX COLLECTION FROM TRUST FUNDS . . . . . . . . . . 8,377,229 TOTAL POSITIONS . . . . . . . . . . 82.00 TOTAL ALL FUNDS . . . . . . . . . . 8,377,229 PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 5,760,709 2248 SALARIES AND BENEFITS POSITIONS 118.00 FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 8,524,741 2249 OTHER PERSONAL SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 37,404 2250 EXPENSES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 1,235,229 From the funds in Specific Appropriation 2250, the Department of Business and Professional Regulation must maintain an office in Miami-Dade County to be staffed with compliance investigators of the Division of Florida Condominiums, Timeshares, and Mobile Homes. 346

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2251 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 578,434 2252 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 38,529 2253 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 11,856 2254 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 42,607 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 10,468,800 TOTAL POSITIONS . . . . . . . . . . 118.00 TOTAL ALL FUNDS . . . . . . . . . . 10,468,800 TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,919,415 FROM TRUST FUNDS . . . . . . . . . . 185,768,277 TOTAL POSITIONS . . . . . . . . . . 1,580.25 TOTAL ALL FUNDS . . . . . . . . . . 187,687,692 TOTAL APPROVED SALARY RATE . . . . 83,925,245 PROGRAM: CITRUS, DEPARTMENT OF CITRUS RESEARCH APPROVED SALARY RATE 902,753 2255 SALARIES AND BENEFITS POSITIONS 7.00 FROM CITRUS ADVERTISING TRUST FUND . 1,152,481 2256 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 107,098 2257 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 401,896 2258 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 251,000 2259 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 650,000 FROM CITRUS ADVERTISING TRUST FUND . 1,520,494 2260 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 82,000 2261 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 2,931 347

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: CITRUS RESEARCH FROM GENERAL REVENUE FUND . . . . . . 650,000 FROM TRUST FUNDS . . . . . . . . . . 3,517,900 TOTAL POSITIONS . . . . . . . . . . 7.00 TOTAL ALL FUNDS . . . . . . . . . . 4,167,900 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,356,458 2262 SALARIES AND BENEFITS POSITIONS 15.00 FROM CITRUS ADVERTISING TRUST FUND . 2,064,616 2263 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 66,000 2264 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 492,625 2265 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 419,779 2266 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 307,655 2266A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 525,000 Funds in Specific Appropriation 2266A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 2267 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 75,000 2268 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS ADVERTISING TRUST FUND . 15,373 2269 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 4,841 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 525,000 FROM TRUST FUNDS . . . . . . . . . . 3,445,889 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 3,970,889 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 911,129 2270 SALARIES AND BENEFITS POSITIONS 6.00 FROM CITRUS ADVERTISING TRUST FUND . 1,327,494 2271 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 17,000 2272 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 261,331 2273 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 100,000 348

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2274 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM GENERAL REVENUE FUND . . . . . 9,000,000 FROM CITRUS ADVERTISING TRUST FUND . 12,961,163 From the funds in Specific Appropriation 2274, no funds are appropriated for activities intended for any other purpose than to produce consumer or influencer engagement and awareness of the health, safety, wellness, nutrition, and uses of Florida citrus products. 2274A SPECIAL CATEGORIES CITRUS RECOVERY PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 2274A are provided to the Department of Citrus for the purpose of entering into agreements; (1) to increase the production of trees that show tolerance or resistance to citrus greening, (2) to advance technologies that produce tolerance or resistance to citrus greening, and (3) for the advancement of greening tolerant or resistant trees using clustered regularly interspaced short palindromic repeats. 2275 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 2,622 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND . . . . . . 11,000,000 FROM TRUST FUNDS . . . . . . . . . . 14,669,610 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 25,669,610 TOTAL: PROGRAM: CITRUS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 12,175,000 FROM TRUST FUNDS . . . . . . . . . . 21,633,399 TOTAL POSITIONS . . . . . . . . . . 28.00 TOTAL ALL FUNDS . . . . . . . . . . 33,808,399 TOTAL APPROVED SALARY RATE . . . . 3,170,340 COMMERCE, DEPARTMENT OF From the funds in Specific Appropriations 2276 through 2368, any expenditure from the Temporary Assistance for Needy Families (TANF) Block Grant must be expended in accordance with the requirements and limitations of Part A of Title IV of the Social Security Act, as amended, or any other applicable federal requirement or limitation. Before any funds are released by the Department of Children and Families, each provider shall identify the number of clients to be served and certify its eligibility under Part A of Title IV of the Social Security Act. Funds may not be released for services to any clients except those so identified and certified. The department head or a designee must certify that controls are in place to ensure that such funds are expended in accordance with the requirements and limitations of federal law and that reporting requirements of federal law are met. It is the responsibility of any entity to which such funds are provided to obtain the required certification prior to any expenditure of funds. From the funds in Specific Appropriations 2276 through 2368, no federal or state funds shall be used to pay for space being leased by a Local Workforce Development Board, CareerSource Florida, or the Department of Commerce if it has been determined by whichever entity is the lessee that there is no longer a need for the leased space. All leases, and performance and obligations under the leases, are subject to and contingent upon an annual appropriation by the Florida Legislature. In the event that such annual appropriation does not occur, or in the alternative, there is either a reduction in funding from the prior annual appropriation or the entity which is the lessee determines that the annual appropriation is insufficient to meet the requirements of the leases, then the lessee has the right to terminate the lease upon written notice by the lessee and the lessee shall have no further 349

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT obligations under the contracts. The Department of Commerce must submit monthly status reports on the outstanding obligations for the Low-Income Home Energy Assistance Program, the Weatherization Assistance Program, and the Low-Income Household Water Assistance Program to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee no later than the 15th day of the month. To demonstrate fiscal responsibility, at a minimum, each status report must include expenditures and obligations compared to appropriated budget authority. PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES EXECUTIVE LEADERSHIP APPROVED SALARY RATE 3,916,936 2276 SALARIES AND BENEFITS POSITIONS 50.00 FROM ADMINISTRATIVE TRUST FUND . . . 5,393,708 2277 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 115,132 2278 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 492,650 2279 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 242,975 2280 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 533,778 Funds in Specific Appropriation 2280 may be used to represent the state’s interest in legal matters that require the use of outside legal counsel. 2281 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 6,860 2282 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 12,437 2283 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 5,134 TOTAL: EXECUTIVE LEADERSHIP FROM TRUST FUNDS . . . . . . . . . . 6,802,674 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 6,802,674 FINANCE AND ADMINISTRATION APPROVED SALARY RATE 7,181,772 2284 SALARIES AND BENEFITS POSITIONS 106.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,177,726 FROM REVOLVING TRUST FUND . . . . . 1,128,892 2285 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 507,257 FROM REVOLVING TRUST FUND . . . . . 52,835 2286 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 708,744 FROM REVOLVING TRUST FUND . . . . . 1,418,634 350

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2287 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 977,698 FROM REVOLVING TRUST FUND . . . . . 1,536,300 2288 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 45,878 FROM REVOLVING TRUST FUND . . . . . 5,670 2289 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 25,511 FROM REVOLVING TRUST FUND . . . . . 4,052 2290 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 152,309 2291 FIXED CAPITAL OUTLAY REED ACT BUILDINGS PROJECTS - STATEWIDE FROM REVOLVING TRUST FUND . . . . . 718,000 TOTAL: FINANCE AND ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 16,459,506 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 16,459,506 INFORMATION SYSTEMS AND SUPPORT SERVICES APPROVED SALARY RATE 7,461,650 2292 SALARIES AND BENEFITS POSITIONS 100.00 FROM ADMINISTRATIVE TRUST FUND . . . 10,039,314 2293 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 246,554 2294 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,070,410 2295 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 68,723 2296 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 7,470,344 2296A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 645,900 Funds in Specific Appropriation 2296A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 2297 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 18,044 2298 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 30,052 2299 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 71,789 351

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 20,661,130 TOTAL POSITIONS . . . . . . . . . . 100.00 TOTAL ALL FUNDS . . . . . . . . . . 20,661,130 PROGRAM: WORKFORCE SERVICES WORKFORCE DEVELOPMENT From the funds in Specific Appropriations 2300 through 2329, the Department of Commerce must determine if any funds provided for specific workforce programs, projects, or initiatives are not an allowable use of federal funds. If the department finds that any workforce program, project, or initiative for which funds are specifically provided in this act is not an allowable use of federal funds, the department must notify the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. When allocating full-time equivalent (FTE) positions to individual local workforce development boards, the Department of Commerce must ensure that workforce services are effectively and efficiently provided throughout the state. The department is authorized to reallocate any FTE position allocated to a local workforce development board that has been or becomes vacant for more than 180 days. When reallocating a vacant FTE position, the department must give priority to a local workforce development board that would use the FTE position to provide additional services to veterans. APPROVED SALARY RATE 28,046,357 2300 SALARIES AND BENEFITS POSITIONS 575.50 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 37,894,003 FROM WELFARE TRANSITION TRUST FUND . 1,186,157 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 262,221 2301 OTHER PERSONAL SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 2,498,772 FROM WELFARE TRANSITION TRUST FUND . 67,759 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 90,791 2302 EXPENSES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,101,193 FROM WELFARE TRANSITION TRUST FUND . 1,105,389 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 130,668 2303 OPERATING CAPITAL OUTLAY FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 56,055 2305 SPECIAL CATEGORIES GRANTS AND AIDS - WORKFORCE PROJECTS FROM GENERAL REVENUE FUND . . . . . 10,584,165 The nonrecurring funds in Specific Appropriation 2305 shall be allocated as follows: ABC Institute, Inc. - Building Florida’s Future (HF 1399) (SF 2729)............................................... 312,500 Advanced Manufacturing EduLab Development Phase II (HF 1793) (SF 1266)......................................... 1,000,000 Community Land Trust: NW Florida Affordable Housing (HF 1622) (SF 1236)......................................... 122,605 Electric Vehicle Workforce Training (HF 1263) (SF 2629)... 1,000,000 Empowered to Change International, Inc. (HF 1909) (SF 2765)................................................... 750,000 Feeding Tampa Bay - FRESHforce Workforce Development (HF 3756) (SF 1191)......................................... 509,060 Home Builders Institute (HBI) Building Careers for 352

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Veterans (HF 1347) (SF 1466)............................ 450,000 JARC Community Works Program (HF 2077) (SF 2157).......... 425,000 Las Olas Chabad Jewish Center - Friendship Grill Job Skills Training (HF 2015) (SF 1285)..................... 110,000 Manufacturing Talent Asset Pipeline (TAP) (HF 1926) (SF 1271)................................................... 225,000 North Florida Workforce - Soft Skills and Financial Literacy Training (HF 1692) (SF 1261)................... 137,500 Operation New Uniform (HF 1618) (SF 1922)................. 400,000 PortMiami Workforce Needs Assessment (HF 1068) (SF 1778).. 75,000 Regional Skilled Careers Expo and Junior Apprenticeship Program (HF 1767) (SF 2287)............................. 50,000 SFHCC Minority Education Enrichment Program (HF 2640) (SF 2559)................................................... 125,000 State of Florida Women’s Business Centers (HF 2699) (SF 2993)................................................... 330,000 Transitional Homeless Family Housing (SF 3161)............ 100,000 Trucking Industry Recruitment and Public Safety Campaign (HF 1185)............................................... 112,500 United Way of Florida - Income Tax Consulting & Preparation Assistance (HF 3223) (SF 1586).............. 600,000 Veterans Entrepreneurship Initiative - Health-Tech Business Accelerator (SPEAR) (HF 1238) (SF 1019)........ 250,000 Virtual Reality Workforce Development Program (HF 1811) (SF 3564)............................................... 1,500,000 The department shall directly contract with the entities allocated funds from Specific Appropriation 2305. The remaining nonrecurring funds shall be used by the Department of Commerce to provide for the Florida Ready to Work Credential Program (HF 1882) as created in section 445.06, Florida Statutes. The department shall competitively procure the services for this project. 2306 SPECIAL CATEGORIES NON CUSTODIAL PARENT PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,550,000 FROM WELFARE TRANSITION TRUST FUND . 1,416,000 Funds in Specific Appropriation 2306, $7,050,000 in recurring funds from the General Revenue Fund are provided to the Department of Commerce to award grants through a competitive application process to entities to provide Noncustodial Parent Employment Programs on a statewide basis. The department may select an entity to serve as an administrator of the funds with a history of providing services to assist noncustodial parents and that demonstrates the capability of administering the program statewide. The entity must be able to provide grantees with training, best practices, and assistance to implement the grants. From the remaining funds in Specific Appropriation 2306, $1,416,000 in recurring funds from the Welfare Transition Trust Fund and $500,000 in nonrecurring funds from the General Revenue Fund is provided to fund an appropriations project (HF 1070) (SF 1004). The recurring funds shall continue the Gulf Coast Jewish Family and Community Services’ Noncustodial Parent Employment Program in Miami-Dade, Pinellas, Pasco, Hernando, and Hillsborough counties, allocated as follows: Miami-Dade County - $726,000; and Pinellas, Pasco, Hernando, and Hillsborough counties - $690,000. CareerSource Pasco Hernando shall administer these funds. 2307 SPECIAL CATEGORIES GRANTS AND AIDS - SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,000,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 250,000 2308 SPECIAL CATEGORIES CONTRACTED SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 9,185,979 FROM WELFARE TRANSITION TRUST FUND . 575,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 147,604 353

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2309 SPECIAL CATEGORIES GRANTS AND AIDS - LOCAL WORKFORCE DEVELOPMENT BOARDS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 209,344,538 FROM WELFARE TRANSITION TRUST FUND . 52,514,907 Funds provided in Specific Appropriation 2309 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 2309, any expenditures by a local workforce development board for "outreach," "advertising," or "public relations" must have a direct program benefit and must be spent in strict accordance with all applicable federal regulations and guidance. For any expenditures exceeding $5,000 for outreach purposes, a local workforce development board must obtain prior approval from the Department of Commerce before purchasing: promotional items, including but not limited to capes, blankets, and clothing; and memorabilia, models, gifts, and souvenirs. Funds in Specific Appropriation 2309 may not be used directly or indirectly to pay for meals, food, or beverages for board members, staff, or employees of local workforce development boards, CareerSource Florida, or the Department of Commerce except as expressly authorized by state law. Preapproved, reasonable, and necessary per diem allowances and travel established in section 112.061, Florida Statutes, shall be in compliance with all applicable federal and state requirements. Funds in Specific Appropriation 2309 may not be used for entertainment costs and recreational activities for board members, staff, or employees. Funds in Specific Appropriation 2309 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. 2310 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 430,406 FROM WELFARE TRANSITION TRUST FUND . 22,807 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 14,592 2311 SPECIAL CATEGORIES LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM FROM GENERAL REVENUE FUND . . . . . 17,000,000 2312 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 206,557 FROM WELFARE TRANSITION TRUST FUND . 4,999 2313 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 634,953 FROM WELFARE TRANSITION TRUST FUND . 342,302 2313A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 15,940,000 The nonrecurring funds provided in Specific Appropriation 2313A shall be allocated as follows: 354

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Boys & Girls Clubs of Tampa Bay - Workforce Readiness Facility (HF 3032) (SF 1260)............................ 400,000 Community Land Trust: NW Florida Affordable Housing (HF 1622) (SF 1236)......................................... 1,200,000 Fresh Start Village Phase 2 (SF 3167)..................... 660,000 Gulfshore Playhouse at The Baker Theatre and Education Center (HF 2670) (SF 3474).............................. 2,500,000 Live Local Pensacola - Legacy Baptist Campus (HF 1735) (SF 3357)............................................... 7,000,000 Sharing Civic Engagement Strategies in Florida (HF 2821) (SF 3164)............................................... 180,000 Transitional Homeless Family Housing (SF 3161)............ 3,500,000 YMCA of the Palm Beaches Community Center (HF 2098) (SF 1785)................................................... 500,000 The department shall directly contract with the entities allocated funds from Specific Appropriation 2313A. TOTAL: WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 51,074,165 FROM TRUST FUNDS . . . . . . . . . . 320,483,652 TOTAL POSITIONS . . . . . . . . . . 575.50 TOTAL ALL FUNDS . . . . . . . . . . 371,557,817 REEMPLOYMENT ASSISTANCE PROGRAM APPROVED SALARY RATE 20,059,593 2314 SALARIES AND BENEFITS POSITIONS 446.00 FROM GENERAL REVENUE FUND . . . . . 705,385 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 21,799,778 2315 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 230,295 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 14,939,624 2316 EXPENSES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 12,321,610 2317 OPERATING CAPITAL OUTLAY FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 20,945 2318 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE FOR REEMPLOYMENT ASSISTANCE TAX COLLECTION SERVICES FROM GENERAL REVENUE FUND . . . . . 7,626,787 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 19,000,000 2319 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 11,441,454 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 22,891,311 Funds in Specific Appropriation 2319 are provided for the enhancements of the Reemployment Assistance system. Of these funds, 75 percent shall be placed in reserve. The department is authorized to submit budget amendments requesting release of the remaining funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit monthly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include ongoing system maintenance activities and progress made to date for each project 355

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 2320 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 324,833 2321 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 208,808 2322 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,633,629 TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . . 20,003,921 FROM TRUST FUNDS . . . . . . . . . . 93,140,538 TOTAL POSITIONS . . . . . . . . . . 446.00 TOTAL ALL FUNDS . . . . . . . . . . 113,144,459 CAREERSOURCE FLORIDA 2323 SPECIAL CATEGORIES CAREERSOURCE FLORIDA OPERATIONS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 8,875,103 FROM WELFARE TRANSITION TRUST FUND . 753,256 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 484,182 2324 SPECIAL CATEGORIES QUICK RESPONSE TRAINING FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 4,000,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,500,000 2325 SPECIAL CATEGORIES INCUMBENT WORKER TRAINING PROGRAM FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,000,000 TOTAL: CAREERSOURCE FLORIDA FROM TRUST FUNDS . . . . . . . . . . 20,612,541 TOTAL ALL FUNDS . . . . . . . . . . 20,612,541 REEMPLOYMENT ASSISTANCE APPEALS COMMISSION APPROVED SALARY RATE 2,534,007 2326 SALARIES AND BENEFITS POSITIONS 33.50 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,616,675 2327 SPECIAL CATEGORIES REEMPLOYMENT ASSISTANCE APPEALS COMMISSION - OPERATIONS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 766,328 2328 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 6,751 356

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2329 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 13,266 TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION FROM TRUST FUNDS . . . . . . . . . . 4,403,020 TOTAL POSITIONS . . . . . . . . . . 33.50 TOTAL ALL FUNDS . . . . . . . . . . 4,403,020 PROGRAM: COMMUNITY DEVELOPMENT HOUSING AND COMMUNITY DEVELOPMENT APPROVED SALARY RATE 8,915,059 2330 SALARIES AND BENEFITS POSITIONS 146.00 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,087,227 FROM FEDERAL GRANTS TRUST FUND . . . 9,003,958 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 36,750 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 433,255 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,681,297 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 156,504 2331 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 8,185,574 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 39,365 2332 EXPENSES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 18,470 FROM FEDERAL GRANTS TRUST FUND . . . 2,033,505 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 3,135 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 243,155 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 12,544 2333 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SERVICES BLOCK GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 24,877,750 2334 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - SMALL CITIES FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000 2334A SPECIAL CATEGORIES BROADBAND EQUITY, ACCESS, AND DEPLOYMENT GRANT PROGRAMS FROM FEDERAL GRANTS TRUST FUND . . . 100,000,000 2335 SPECIAL CATEGORIES GRANTS AND AIDS - BLACK BUSINESS LOAN PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,225,000 2336 SPECIAL CATEGORIES HISPANIC BUSINESS INITIATIVE FUND OUTREACH PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 775,000 Funds in Specific Appropriation 2336 are provided to fund a recurring 357

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT base appropriations project. The department shall directly contract with the entity allocated funds from Specific Appropriation 2336. 2337 SPECIAL CATEGORIES GRANTS AND AIDS - HOME ENERGY ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 186,488,863 2338 SPECIAL CATEGORIES GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) FROM FEDERAL GRANTS TRUST FUND . . . 3,472,840 2339 SPECIAL CATEGORIES GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) - LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP) FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000 2340 SPECIAL CATEGORIES DISASTER RECOVERY AND RELIEF FROM FEDERAL GRANTS TRUST FUND . . . 396,030,372 2341 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 3,378,905 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 223,080 2341A SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING AND COMMUNITY DEVELOPMENT PROJECTS FROM GENERAL REVENUE FUND . . . . . 12,794,113 The nonrecurring funds provided in Specific Appropriation 2341A shall be allocated as follows: 2025 World Masters Athletics Indoor Championships (HF 3716) (SF 1251)......................................... 1,000,000 Ability Housing Capacity Fund (HF 1287) (SF 1923)......... 950,000 Big Brothers Big Sisters - School to Work Program (HF 2428) (SF 2608)......................................... 950,000 Broadband Internet/Digital Access and Education Initiative - Apalachee Ridge Technology Center (HF 3173) (SF 3414)......................................... 350,000 City of LaBelle Computer Replacement (HF 1974) (SF 3508).. 50,000 Cutler Bay Economic Development Plan (HF 1278) (SF 1585).. 100,000 Floridians For Honest Lending (SF 1480)................... 85,000 Heart of Florida United Way Mobile Computer Lab (HF 1560) (SF 1129)............................................... 750,400 Homeownership Equity Initiative (HF 1365) (SF 2863)....... 576,523 Miami-Dade County Eviction Prevention Program (HF 2681) (SF 1552)............................................... 1,349,190 Northeast Florida Regional Security Initiative (HF 1083) (SF 1896)............................................... 375,000 NW Florida Affordable Housing for Workforce and Active Duty Military (HF 1731) (SF 3145)....................... 131,500 OCEARCH Mayport Research and Operations Center (HF 1355) (SF 1924)............................................... 3,500,000 Planting Seeds of Prosperity in West Lakes - Orlando (HF 2130) (SF 1665)......................................... 62,500 Purpose Built Florida - Advancing Neighborhood Prosperity (HF 2124) (SF 2856)..................................... 1,250,000 Revitalization of Clearwater Armory Site - Clearwater (SF 3279)................................................... 714,000 Rural Enhancement Toolkit Pilot Program (HF 2183) (SF 1563)................................................... 600,000 The department shall directly contract with the entities allocated funds from Specific Appropriation 2341A. 2342 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 5,966 FROM FEDERAL GRANTS TRUST FUND . . . 29,346 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 301 358

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 4,015 2343 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 3,363 FROM FEDERAL GRANTS TRUST FUND . . . 42,061 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 12 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 19,575 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 50 2344 SPECIAL CATEGORIES RURAL COMMUNITY DEVELOPMENT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 750,000 FROM ECONOMIC DEVELOPMENT TRUST FUND . . . . . . . . . . . . . . . 420,000 2345 SPECIAL CATEGORIES GRANTS AND AIDS - TECHNICAL AND PLANNING ASSISTANCE FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,520,000 2346 SPECIAL CATEGORIES GRANTS AND AIDS - COMPETITIVE FLORIDA PARTNERSHIP PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 65,860 2347 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,595 FROM FEDERAL GRANTS TRUST FUND . . . 18,947 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,526 2347A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY HOUSING AND COMMUNITY DEVELOPMENT PROJECTS - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 104,978,513 The nonrecurring funds provided in Specific Appropriation 2347A shall be allocated as follows: 2025 World Masters Athletics Indoor Championships (HF 3716) (SF 1251)......................................... 1,750,000 Acquisition and Renovation of Supportive Housing for Homeless Households (HF 1643) (SF 2741)................. 1,000,000 Charlotte Technical College - Aviation Maintenance School Facility (HF 3589) (SF 3314)............................ 2,750,000 Citrus Memorial Health Foundation YMCA Facility Expansion (HF 3277) (SF 3675)..................................... 1,000,000 City of Alachua - Cleather H. Hathcock, Sr. Community Center (HF 3427) (SF 2521).............................. 475,000 City of Anna Maria - Public Comfort Station (HF 2600) (SF 1931)................................................... 250,000 City of Apalachicola Downtown Parking Expansion Project (HF 3490)............................................... 135,013 City of Belle Glade Structure Demolition (HF 2897) (SF 1073)................................................... 200,000 City of LaBelle Animal Control Shelter (HF 1978) (SF 3607) 2,000,000 City of Milton Downtown Festival Event Area Improvements (HF 3208) (SF 1292)..................................... 250,000 City of Milton Marina Development (HF 3207) (SF 3146)..... 250,000 City of Oviedo - Round Lake Park Community Center (HF 1378) (SF 1881)......................................... 500,000 City of Wauchula Community Auditorium Safety Improvements (HF 2178) (SF 3115)..................................... 1,000,000 359

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Clay County Regional Sports Complex (HF 3563) (SF 1621)... 500,000 Columbia County Sports Complex Phase I (HF 3419) (SF 1570) 750,000 Community Resilience Hub - Alianza Center (HF 1324) (SF 1659)................................................... 300,000 Cox Science Center and Aquarium Expansion (HF 2099) (SF 1783)................................................... 5,000,000 Crystal River Government Center Phase II (HF 3271) (SF 2771)................................................... 10,000,000 Dr. Joe Lee Smith Community Center Renovation (HF 2705) (SF 1511)............................................... 1,750,000 Endeavor Park Conference Center - Jackson County (HF 2005) (SF 2938)......................................... 500,000 Event Plaza and Activation Space - Charlotte Sports Park (HF 2952) (SF 3316)..................................... 1,500,000 Fernandina Beach 200th Anniversary Beautification and Preservation Improvements (HF 1753) (SF 2369)........... 1,000,000 Florida Keys Habitat for Humanity Affordable Housing & Rehabilitation Project (HF 2724) (SF 1698).............. 950,000 Florida Premier FC - Land Acquisition and Development (HF 1962) (SF 3202)......................................... 450,000 Florida Studio Theatre - Workforce Housing (HF 1201) (SF 1138)................................................... 1,000,000 Fort Myers Beach - Town Hall Replacement (HF 3201) (SF 3282)................................................... 8,000,000 Goodwill of Southwest Florida Regional Opportunity Center (HF 2960) (SF 3375)..................................... 3,500,000 Habitat Acres - A Habitat Miami Community (HF 1063) (SF 1685)................................................... 500,000 Habitat for Humanity of Greater Volusia County - Legacy Woods Affordable Homeownership (HF 1839) (SF 1269)...... 400,000 Happy Brew Vocational Program and Enrichment Venue (HF 3759) (SF 3546)......................................... 500,000 Hardee County Governmental Services Complex (HF 2213) (SF 3365)................................................... 1,000,000 Hardee County Pioneer Park Infrastructure Improvements (HF 2217) (SF 3364)..................................... 1,000,000 Hope Partnership Attainable Housing - Phase 1 (SF 3372)... 500,000 Housing Readiness Center (HF 1916) (SF 1661).............. 950,000 Kenneth City Multi-Use Emergency Operations & Community Policing Complex (HF 2153) (SF 2724).................... 373,500 McIntosh Town Hall (HF 2044) (SF 1557).................... 275,000 Multipurpose Emergency Preparedness Shelter (HF 3542) (SF 2412)................................................... 10,000,000 Nassau County Essential Housing Community (HF 3385) (SF 2760)................................................... 1,000,000 Newberry Veterans Memorial (HF 3718) (SF 1654)............ 250,000 Northeast Florida Builders Association Builders Care (HF 1061) (SF 1907)......................................... 200,000 Nuestra Senora Affordable Housing Community - Collier County (HF 2928) (SF 2748).............................. 1,000,000 NW Florida Affordable Housing for Workforce and Active Duty Military (HF 1731) (SF 3145)....................... 1,095,000 OCEARCH Mayport Research and Operations Center (HF 1355) (SF 1924)............................................... 1,500,000 Peanut Island Historic Restoration (HF 2107) (SF 1781).... 1,000,000 Pinellas and Pasco Affordable Homeownership Initiative (HF 1188) (SF 1749)..................................... 3,000,000 Regional Conservation & Eco-Discovery Educational Center (HF 3541) (SF 2415)..................................... 5,000,000 Resilient Housing for Veterans and Essential Employees (HF 2073) (SF 1080)..................................... 700,000 South Santa Rosa Soccer Complex (HF 1623) (SF 1226)....... 1,000,000 SPCA Tampa Bay Shelter Renovation (HF 1262) (SF 1943)..... 375,000 Stuart Guy Davis Community Park Revitalization (HF 1054) (SF 1156)............................................... 500,000 Susan Street Sports Complex - Leesburg (HF 1104) (SF 2747) 375,000 Tampa General Hospital Workforce Housing Multi-Family Development (HF 2626) (SF 1186)......................... 10,000,000 The IDDeal Place Intellectually & Developmentally Disabled Permanent Housing (HF 1801) (SF 2780).......... 1,000,000 Thomas D. Stephanis Boys & Girls Club Teen Center/Facility Improvements (HF 1776) (SF 1649)........ 200,000 Wakulla County Community Center Shelter Expansion (HF 3438) (SF 2136)......................................... 225,000 West Miami Senior Activity Center Phase I (HF 3247) (SF 1096)................................................... 800,000 Workforce Attainable Housing - Sarasota (HF 2443) (SF 360

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3715)................................................... 2,000,000 YMCA of Fort Myers Facility Hardening & Improvements Project (HF 3090) (SF 2363)............................. 500,000 Zephyr Park Project (HF 3064) (SF 1629)................... 1,000,000 The department shall directly contract with the entities allocated funds from Specific Appropriation 2347A. From the funds in Specific Appropriation 2347A, $10,000,000 of nonrecurring funds from the General Revenue Fund is provided to the Department of Commerce for Strategic Infrastructure for Efficient Energy Distribution Volusia County (HF 1494) (SF 3656) for the purpose of granting necessary funds to either Volusia County, Flagler County, or Brevard County for an economic development project to site a fuel storage and distribution terminal. The department shall enter into a grant agreement regarding the expenditure of the funds. Funds shall be used for land acquisition and the construction of critical infrastructure necessary to support a facility, as well as other site improvements necessary for the development of the facility. These funds shall be placed in reserve. The department is authorized to submit a budget amendment to request release of funds held in reserve pursuant to the provisions of chapter 216, Florida Statutes, contingent on an economic development agreement entered into between the department and the appropriate county. 2348 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SPACE, DEFENSE, AND RURAL INFRASTRUCTURE FROM GENERAL REVENUE FUND . . . . . 15,000,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 5,000,000 From the funds in Specific Appropriation 2348, $5,000,000 in recurring funds from the State Economic Enhancement and Development Trust Fund is provided as grant funding for the following Florida panhandle counties to facilitate the planning, preparing, and financing of infrastructure projects in these rural communities: Calhoun, Gadsden, Holmes, Jackson, Liberty, and Washington Counties. Eligible uses of these funds include roads or other remedies to transportation impediments; storm water systems; water or wastewater facilities; and telecommunications facilities and broadband facilities. Grant funds are provided pursuant to section 288.0655(7), Florida Statutes. TOTAL: HOUSING AND COMMUNITY DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 132,772,626 FROM TRUST FUNDS . . . . . . . . . . 801,791,166 TOTAL POSITIONS . . . . . . . . . . 146.00 TOTAL ALL FUNDS . . . . . . . . . . 934,563,792 FLORIDA HOUSING FINANCE CORPORATION 2349 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - AFFORDABLE HOUSING PROGRAMS FROM STATE HOUSING TRUST FUND . . . 234,000,000 2350 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM FROM LOCAL GOVERNMENT HOUSING TRUST FUND . . . . . . . . . . . . 174,000,000 From the funds provided in Specific Appropriation 2350, $663,600 shall be used for training and technical assistance provided through the Affordable Housing Catalyst Program created by section 420.531, Florida Statutes. The Florida Housing Finance Corporation shall directly contract with an entity that meets all of the requirements of section 420.531, Florida Statutes, to provide the training and technical assistance. 361

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: FLORIDA HOUSING FINANCE CORPORATION FROM TRUST FUNDS . . . . . . . . . . 408,000,000 TOTAL ALL FUNDS . . . . . . . . . . 408,000,000 PROGRAM: ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT APPROVED SALARY RATE 4,191,305 2351 SALARIES AND BENEFITS POSITIONS 55.00 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 5,933,394 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 90,839 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 364,503 2352 OTHER PERSONAL SERVICES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 259,960 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 7,370 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 30,129 2353 EXPENSES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,171,640 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 17,208 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 68,834 2354 LUMP SUM ECONOMIC DEVELOPMENT TOOLS FROM GENERAL REVENUE FUND . . . . . 7,250,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 9,000,000 FROM ECONOMIC DEVELOPMENT TRUST FUND . . . . . . . . . . . . . . . 7,750,000 Funds provided in Specific Appropriation 2354 are provided to make payments and tax refunds in Fiscal Year 2024-2025 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 2354 from the Economic Development Trust Fund represent local matching funds. The Department of Commerce must provide monthly reports within ten business days after the end of each month to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee regarding all escrow activity relating to the Quick Action Closing Fund and the Innovation Incentive Fund programs. The report must include information regarding any funds and interest earnings returned to the appropriate fund in the state treasury, and the anticipated date(s) of all funds held in escrow. The Department of Commerce shall provide monthly reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee on the status of economic development programs administered by the department pursuant to chapter 288, Florida Statutes. 2355 SPECIAL CATEGORIES GRANTS AND AIDS - SELECTFLORIDA FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 5,000,000 362

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2356 SPECIAL CATEGORIES GRANTS AND AID - FLORIDA DEFENSE SUPPORT TASK FORCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,000,000 2356A SPECIAL CATEGORIES ECONOMIC DEVELOPMENT PROJECTS FROM GENERAL REVENUE FUND . . . . . 6,999,000 The nonrecurring funds in Specific Appropriation 2356A shall be allocated as follows: AMPLIFY Clearwater - IGNITE Entrepreneurship Center (HF 1910) (SF 1945)......................................... 680,000 Embarc Collective - Increasing Access for Florida-Based Startups (HF 1393) (SF 2139)............................ 2,000,000 FCDI - Entrepreneurship and Small Business Support and Innovation Education (HF 3365).......................... 100,000 Florida-Israel Business Accelerator (HF 1377) (SF 1509)... 250,000 Hispanic Federation Small Business Development for Latino Communities (HF 1333) (SF 3373)......................... 100,000 imec Test, Reliability, and Characterization Lab (HF 2289) (SF 3371)......................................... 1,500,000 Jax Youth Exposure - Youth Entrepreneurship Program (HF 2143)................................................... 21,500 Regional Entrepreneurship Centers and Small Business Loan Fund (HF 1488) (SF 1258)................................ 2,000,000 Tampa Bay Innovation Center 3D/Augmented Reality Lab (HF 1881) (SF 2547)......................................... 222,500 Taylor County Development Authority (HF 3455) (SF 2213)... 125,000 The department shall directly contract with the entities allocated funds from Specific Appropriation 2356A. 2357 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,563,550 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 32,901 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 131,605 From the funds in Specific Appropriation 2357, the Department of Commerce must contract for an independent third-party to verify that each business that receives an incentive award under an economic development program satisfies all of the requirements of the economic development agreement or contract, including job creation numbers, before a payment may be made under such agreement or contract. These comprehensive performance audit functions must include reviewing: 100 percent of all incentive claims for payment, including audit confirmations; the procedures used to verify incentive eligibility; and the department’s records for accuracy and completeness. The independent third-party contractor must perform all functions and conduct all of the activities necessary to verify compliance with the performance terms of economic development incentive agreements or contracts. 2358 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA SPORTS FOUNDATION FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,700,000 FROM PROFESSIONAL SPORTS DEVELOPMENT TRUST FUND . . . . . . 5,000,000 From the recurring funds in Specific Appropriation 2358 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. 2359 SPECIAL CATEGORIES GRANTS AND AIDS - MILITARY BASE PROTECTION FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 3,000,000 Funds in Specific Appropriation 2359 are allocated for the Military 363

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Base Protection and Defense Reinvestment Grant Programs. The funds may only be disbursed from the Department of Commerce directly to the grant award recipient when projects are certified to have met all contracted performance requirements. 2360 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,902 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 152 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 608 2360A SPECIAL CATEGORIES AMERICAN RESCUE PLAN ACT - STATE SMALL BUSINESS CREDIT INITIATIVE FROM FEDERAL GRANTS TRUST FUND . . . 175,228,833 2361 SPECIAL CATEGORIES GRANTS AND AIDS - VISIT FLORIDA FROM GENERAL REVENUE FUND . . . . . 30,000,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 26,000,000 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 24,000,000 From the funds in Specific Appropriation 2361, $5,000,000 from the Tourism Promotional Trust Fund is provided for VISIT FLORIDA to develop marketing for nature-based tourism and trail towns. 2362 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 8,477 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 13 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 2,190 2363 SPECIAL CATEGORIES GRANTS AND AIDS - SPACE FLORIDA FROM GENERAL REVENUE FUND . . . . . 5,000,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 12,500,000 From the funds in Specific Appropriation 2363, $1,000,000 in recurring funds from the State Economic Enhancement and Development Trust Fund is provided to support collaborative research, development, and commercialization of projects related to aerospace and other technology and life sciences as further described through a Memorandum of Understanding (MOU) which Space Florida has entered into with the State of Israel. 2364 SPECIAL CATEGORIES GRANTS AND AIDS - SPACE FLORIDA - AEROSPACE INDUSTRY FINANCING, BUSINESS DEVELOPMENT AND INFRASTRUCTURE NEEDS FROM GENERAL REVENUE FUND . . . . . 6,000,000 2365 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT FUND FROM GENERAL REVENUE FUND . . . . . 75,000,000 2366 SPECIAL CATEGORIES LOCAL GOVERNMENT EMERGENCY BRIDGE LOAN PROGRAM FROM GENERAL REVENUE FUND . . . . . 20,000,000 2367 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 21,851 364

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 5,769 2368 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SPACE, DEFENSE, AND RURAL INFRASTRUCTURE FROM GENERAL REVENUE FUND . . . . . 7,000,000 Funds provided in Specific Appropriation 2368 may only be disbursed from the Department of Commerce directly to the grant award recipient when projects are certified to have met all contracted performance requirements. TOTAL: ECONOMIC DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 157,249,000 FROM TRUST FUNDS . . . . . . . . . . 281,892,728 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 439,141,728 TOTAL: COMMERCE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 361,099,712 FROM TRUST FUNDS . . . . . . . . . . 1,974,246,955 TOTAL POSITIONS . . . . . . . . . . 1,512.00 TOTAL ALL FUNDS . . . . . . . . . . 2,335,346,667 TOTAL APPROVED SALARY RATE . . . . 82,306,679 FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 8,483,088 2369 SALARIES AND BENEFITS POSITIONS 133.00 FROM GENERAL REVENUE FUND . . . . . 327,757 FROM ADMINISTRATIVE TRUST FUND . . . 12,509,828 2370 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 113,333 2371 EXPENSES FROM GENERAL REVENUE FUND . . . . . 34,308 FROM ADMINISTRATIVE TRUST FUND . . . 1,343,766 2372 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 2,840,217 2373 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 200,000 FROM ADMINISTRATIVE TRUST FUND . . . 427,325 2373A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 824,600 Funds in Specific Appropriations 2373A, 2413A, and 2442A are provided to the Department of Financial Services for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. Of these funds, 50 percent shall be held in reserve. The department is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department’s planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit monthly project status reports to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of 365

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT the Governor’s Office of Policy and Budget. Each status report must include copies of each task order and the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 2375A SPECIAL CATEGORIES MY SAFE FLORIDA HOME PROGRAM - HURRICANE MITIGATION INSPECTIONS - CONDO PILOT FROM GENERAL REVENUE FUND . . . . . 600,000 From the nonrecurring funds in Specific Appropriation 2375A through 2375C the Department of Financial Services shall establish the My Safe Florida Home Condominium Pilot Program. The funds are contingent upon House Bill 1029, or similar legislation, becoming a law. 2375B SPECIAL CATEGORIES GRANTS AND AIDS - MY SAFE FLORIDA HOME PROGRAM - HURRICANE MITIGATION GRANTS - CONDO PILOT FROM GENERAL REVENUE FUND . . . . . 27,636,000 2375C SPECIAL CATEGORIES MY SAFE FLORIDA HOME PROGRAM - OPERATIONS AND ADMINISTRATION - CONDO PILOT FROM GENERAL REVENUE FUND . . . . . 1,764,000 2376 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 5,500 2377 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 64,332 2378 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 125,000 2379 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 134,268 2380 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,080 FROM ADMINISTRATIVE TRUST FUND . . . 49,479 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 30,563,145 FROM TRUST FUNDS . . . . . . . . . . 18,437,648 TOTAL POSITIONS . . . . . . . . . . 133.00 TOTAL ALL FUNDS . . . . . . . . . . 49,000,793 LEGAL SERVICES APPROVED SALARY RATE 6,073,535 2381 SALARIES AND BENEFITS POSITIONS 89.00 FROM ADMINISTRATIVE TRUST FUND . . . 8,744,433 2382 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 289,170 2383 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 717,375 2384 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 1,000 2385 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM ADMINISTRATIVE TRUST FUND . . . 175,000 366

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2386 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 168,463 2387 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 253,306 2387A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,920,000 The funds in Specific Appropriation 2387A are provided to the Department of Financial Services to contract with the current Independent Validation & Verification (IV&V) provider for the PALM project. The IV&V provider shall provide independent quality assurance validation for the PALM project, review and validate the development, execution, retention, and management of test plans, strategies, artifacts, and requirements traceability. Monthly IV&V reports of the PALM project shall include technical reviews and assessments of project work, including analyses of deliverables, task orders, project management, and governance. The contract shall require that all deliverables be simultaneously provided to the department, the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, the Executive Office of the Governor’s Office of Policy and Budget, the Florida Digital Service, the Chief Financial Officer, and the PALM Executive Steering Committee. 2388 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 130,308 2389 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 17,361 2390 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 28,595 TOTAL: LEGAL SERVICES FROM TRUST FUNDS . . . . . . . . . . 18,445,011 TOTAL POSITIONS . . . . . . . . . . 89.00 TOTAL ALL FUNDS . . . . . . . . . . 18,445,011 INFORMATION TECHNOLOGY APPROVED SALARY RATE 7,702,227 2391 SALARIES AND BENEFITS POSITIONS 109.00 FROM ADMINISTRATIVE TRUST FUND . . . 11,673,428 2392 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 101,479 2393 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 6,026,091 2394 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 4,269,964 From the funds in Specific Appropriation 2394, $2,689,216 in nonrecurring funds from the Administrative Trust Fund is provided to the Department of Financial Services to replace enterprise storage and database servers reaching end-of-life pursuant to the state’s cloud-first policy in section 282.206, Florida Statutes. 2395 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 175,000 367

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM ADMINISTRATIVE TRUST FUND . . . 11,373,449 From the funds in Specific Appropriation 2395, $1,500,000 in nonrecurring funds from the Administrative Trust Fund is provided to the Department of Financial Services for the Workers’ Compensation Mainframe Migration. These funds shall be held in reserve. The department is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department’s planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The Department of Financial Services shall submit quarterly project status reports 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. Each status report must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 2396 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 2,900 2397 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 71,500 2398 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM ADMINISTRATIVE TRUST FUND . . . 184,076 2399 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 9,275 2400 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 44,949 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 175,000 FROM TRUST FUNDS . . . . . . . . . . 33,757,111 TOTAL POSITIONS . . . . . . . . . . 109.00 TOTAL ALL FUNDS . . . . . . . . . . 33,932,111 CONSUMER ADVOCATE APPROVED SALARY RATE 639,180 2401 SALARIES AND BENEFITS POSITIONS 6.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 811,732 2402 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 64,159 2403 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 78,726 2404 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 45,471 2405 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,445 368

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2406 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,888 2407 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,129 TOTAL: CONSUMER ADVOCATE FROM TRUST FUNDS . . . . . . . . . . 1,008,550 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 1,008,550 INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE APPROVED SALARY RATE 4,805,772 2408 SALARIES AND BENEFITS POSITIONS 71.00 FROM GENERAL REVENUE FUND . . . . . 5,936,003 FROM ADMINISTRATIVE TRUST FUND . . . 368,555 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 722,876 2409 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 5,621 2410 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,198,941 FROM ADMINISTRATIVE TRUST FUND . . . 335,050 2411 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 104,880 2412 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE FROM GENERAL REVENUE FUND . . . . . 900,956 FROM ADMINISTRATIVE TRUST FUND . . . 4,351,294 Funds in Specific Appropriation 2412 are provided to the Department of Financial Services for technical services contracted for operations support and maintenance of the Florida Accounting Information Resource (FLAIR) Subsystem. 2413 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,123,077 FROM ADMINISTRATIVE TRUST FUND . . . 1,663,606 2413A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 1,982,880 2414 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 85,914 FROM ADMINISTRATIVE TRUST FUND . . . 390,209 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 135,755 2415 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,424 2416 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,944 369

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM ADMINISTRATIVE TRUST FUND . . . 2,509 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,482 TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE FROM GENERAL REVENUE FUND . . . . . . 11,381,760 FROM TRUST FUNDS . . . . . . . . . . 9,955,216 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 21,336,976 PROGRAM: TREASURY DEPOSIT SECURITY From the funds in Specific Appropriations 2417 through 2429, the Director of the Division of Treasury, shall report and certify on a monthly basis that all funds deposited into the state treasury are accounted for and that all trust funds and the General Revenue Fund cash balances have been reconciled and reported accurately. The report shall be provided on a monthly basis to the 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. Pursuant to the duties and responsibilities contained in chapter 17, Florida Statutes, the treasury director’s monthly report shall include: total revenues, total interest earnings, and the reconciled month-end balance of the General Revenue Fund and each trust fund. The monthly report shall be due the 15th day following the end of each month. APPROVED SALARY RATE 1,138,004 2417 SALARIES AND BENEFITS POSITIONS 20.00 FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,870,118 2418 OTHER PERSONAL SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,540 2419 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 246,896 2420 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 95,205 2421 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 6,616 2422 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 7,084 TOTAL: DEPOSIT SECURITY FROM TRUST FUNDS . . . . . . . . . . 2,227,459 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 2,227,459 STATE FUNDS MANAGEMENT AND INVESTMENT APPROVED SALARY RATE 1,633,786 2423 SALARIES AND BENEFITS POSITIONS 26.50 FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 2,474,516 370

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2424 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 455,395 2425 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 3,332,635 From the funds in Specific Appropriation 2425, $1,379,850 in nonrecurring funds from the Treasury Administrative and Investment Trust Fund is provided to the Division of Treasury within the Department of Financial Services for the replacement of the current Collateral Administration Program. These funds shall be held in reserve. The department is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department’s planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The Department of Financial Services shall submit quarterly project status reports 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. Each status report must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 2426 SPECIAL CATEGORIES TREASURY INVESTMENT ACCOUNTING SYSTEM FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 800,000 2427 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 9,595 2428 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 4,000 2429 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 8,970 TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT FROM TRUST FUNDS . . . . . . . . . . 7,085,111 TOTAL POSITIONS . . . . . . . . . . 26.50 TOTAL ALL FUNDS . . . . . . . . . . 7,085,111 SUPPLEMENTAL RETIREMENT PLAN APPROVED SALARY RATE 643,196 2430 SALARIES AND BENEFITS POSITIONS 13.00 FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 988,185 2431 OTHER PERSONAL SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 20,637 2432 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 107,328 371

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2433 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,252 2434 SPECIAL CATEGORIES DEFERRED COMPENSATION ADMINISTRATIVE SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 823,190 2435 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 2,073 2436 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 4,405 2437 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 3,510 TOTAL: SUPPLEMENTAL RETIREMENT PLAN FROM TRUST FUNDS . . . . . . . . . . 1,950,580 TOTAL POSITIONS . . . . . . . . . . 13.00 TOTAL ALL FUNDS . . . . . . . . . . 1,950,580 PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING APPROVED SALARY RATE 10,061,594 2438 SALARIES AND BENEFITS POSITIONS 154.00 FROM GENERAL REVENUE FUND . . . . . 11,186,698 FROM ADMINISTRATIVE TRUST FUND . . . 2,794,590 From the funds provided in Specific Appropriations 2438, 2440, and 2445, the Department of Financial Services shall audit all court-related expenditures of the Clerks of Court pursuant to sections 28.241 and 28.35, Florida Statutes. The department shall report the audit findings to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and to the Executive Office of the Governor’s Office of Policy and Budget, on a quarterly basis. The department shall submit a report by August 1, 2024, for the period April 1, 2024, through June 30, 2024, and quarterly thereafter. From the funds in Specific Appropriation 2438, the Department of Financial Services shall provide training support for the Florida Planning, Accounting, and Ledger Management (PALM) project. 2439 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,986 FROM ADMINISTRATIVE TRUST FUND . . . 24,175 2440 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,101,972 FROM ADMINISTRATIVE TRUST FUND . . . 116,201 2441 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,000 2442 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,283,882 FROM ADMINISTRATIVE TRUST FUND . . . 1,630,000 Funds in Specific Appropriation 2442 are provided to the Department of 372

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Financial Services to competitively procure and implement a vendor payment registration system. The department shall submit a detailed operational work plan and project spending plan updated quarterly that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must identify 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. 2442A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,332,000 2443 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,412 FROM ADMINISTRATIVE TRUST FUND . . . 27,684 2444 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 5,122 FROM ADMINISTRATIVE TRUST FUND . . . 17,055 2445 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 45,028 FROM ADMINISTRATIVE TRUST FUND . . . 3,008 2446 SPECIAL CATEGORIES TRANSFER TO THE PRISON INDUSTRY ENHANCEMENT (PIE) PROGRAM FROM PRISON INDUSTRIES TRUST FUND . 1,250,000 Funds in Specific Appropriation 2446 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. 2447 SPECIAL CATEGORIES FLORIDA CLERKS OF COURT OPERATIONS CORPORATION FROM ADMINISTRATIVE TRUST FUND . . . 2,300,000 TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING FROM GENERAL REVENUE FUND . . . . . . 13,656,100 FROM TRUST FUNDS . . . . . . . . . . 10,994,713 TOTAL POSITIONS . . . . . . . . . . 154.00 TOTAL ALL FUNDS . . . . . . . . . . 24,650,813 RECOVERY AND RETURN OF UNCLAIMED PROPERTY APPROVED SALARY RATE 3,403,780 2448 SALARIES AND BENEFITS POSITIONS 65.00 FROM UNCLAIMED PROPERTY TRUST FUND . 4,782,466 2449 OTHER PERSONAL SERVICES FROM UNCLAIMED PROPERTY TRUST FUND . 576,340 373

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2450 EXPENSES FROM UNCLAIMED PROPERTY TRUST FUND . 903,664 2451 OPERATING CAPITAL OUTLAY FROM UNCLAIMED PROPERTY TRUST FUND . 7,500 2452 SPECIAL CATEGORIES CONTRACTED SERVICES FROM UNCLAIMED PROPERTY TRUST FUND . 592,269 2453 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM UNCLAIMED PROPERTY TRUST FUND . 26,328 2454 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM UNCLAIMED PROPERTY TRUST FUND . 11,524 2455 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM UNCLAIMED PROPERTY TRUST FUND . 20,352 TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY FROM TRUST FUNDS . . . . . . . . . . 6,920,443 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 6,920,443 FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT APPROVED SALARY RATE 7,251,521 2456 SALARIES AND BENEFITS POSITIONS 71.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 9,886,462 2458 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 46,381,361 Funds in Specific Appropriation 2458 are provided to the Department of Financial Services for the Florida Planning, Accounting, and Ledger Management (PALM) project. Of these funds, $1,322,619 shall be used to contract with an independent software quality assurance and testing provider and $5,926,080 shall be used to continue current independent verification and validation (IV&V) services. The funds are contingent upon: (1) HB 5003 becoming a law, which provides for the replacement of the Florida Accounting Information Resource (FLAIR) Subsystem, and (2) the procurement by the department of current project IV&V services. Of these funds, $34,786,021 shall be held in reserve. The department is authorized to submit quarterly budget amendments to request release of funds pursuant to chapter 216, Florida Statutes, and based on the department’s planned quarterly expenditures. Release is contingent upon approval of an updated, detailed operational work plan and monthly spending plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The operational work plan shall include but not be limited to: (1) all organizational change management tasks and deliverables that detail the department’s strategies for preparing agencies, stakeholders, the Division of Accounting and Auditing, and Office of Information Technology staff for transition to PALM, and (2) all PALM project work planned across the department. The department shall provide access to all project staffing, documentation, and resources necessary for the IV&V vendor to perform its duties. The Department of Financial Services shall submit monthly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each report must include progress made to date for each project milestone, deliverable, and task order, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. Each status report must also include progress made to date for 374

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT all PALM work performed across the department, to include: (1) department organizational readiness tasks and deliverables, (2) the implementation of training plans for department staff, and (3) an update on the remediation progress of each agency business system required for deployment of PALM functionality. 2459 SPECIAL CATEGORIES FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTINGENCY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,000,000 Funds in Specific Appropriation 2459 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 2458. These funds shall be held in reserve. The department is authorized to submit budget amendments to request release of funds held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on project revisions approved by the PALM Executive Steering Committee. Release is contingent upon approval of a detailed operational work plan and monthly spend plan updated to reflect the approved expenditures. 2461 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,978 2462 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 24,609 TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 59,300,410 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 59,300,410 PROGRAM: FIRE MARSHAL COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 3,488,999 2463 SALARIES AND BENEFITS POSITIONS 65.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,866,373 2464 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 15,749 2465 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 769,579 2466 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 13,200 2467 SPECIAL CATEGORIES CONSTRUCTION MATERIALS MINING ACTIVITIES FROM GENERAL REVENUE FUND . . . . . 600,619 2468 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 113,305 375

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2469 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 46,200 2470 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 12,000 2471 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 14,442 2472 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 20,663 TOTAL: COMPLIANCE AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 600,619 FROM TRUST FUNDS . . . . . . . . . . 5,871,511 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 6,472,130 PROFESSIONAL TRAINING AND STANDARDS APPROVED SALARY RATE 1,533,147 2473 SALARIES AND BENEFITS POSITIONS 30.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,286,786 2474 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 401,074 2475 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,272,744 2476 AID TO LOCAL GOVERNMENTS DECONTAMINATION MATCHING GRANT PROGRAM FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 500,000 2477 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 23,294 2477A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 681,585 2478 SPECIAL CATEGORIES GRANTS AND AIDS - FIREFIGHTER ASSISTANCE GRANT PROGRAM FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,000,000 Funds in Specific Appropriation 2478 are provided for the Firefighter Assistance Grant Program and shall be awarded to entities pursuant to section 633.135, Florida Statutes. 2479 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 13,200 376

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2480 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 747,765 From the funds in Specific Appropriation 2480, $500,000 from the Insurance Regulatory Trust Fund is provided to the Department of Financial Services to competitively procure the development and implementation of a demonstration project using innovative technologies for the removal and destruction of Per- and Polyfluoroalkyl Substances (PFAS) from ground water or wastewater at the Florida State Fire College. PFAS shall be removed to levels consistent with proposed Federal health-based standards. The department shall submit a report containing the results of the demonstration project 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 by February 1, 2025. 2481 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 22,900 2482 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 14,500 2483 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 25,519 2484 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 13,379 2485 SPECIAL CATEGORIES STATE FIRE COLLEGE - MAINTENANCE AND REPAIR FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 475,000 2486 FIXED CAPITAL OUTLAY STATE FIRE COLLEGE-BUILDING REPAIR AND MAINTENANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,000,000 Funds in Specific Appropriation 2486 shall be held in reserve contingent upon the submission of a five-year capital improvement plan to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee detailing the request for building repair, code correction, and other fixed capital outlay projects at the Florida State Fire College. The improvement plan should include all high priority deficiency issues and all issues affecting life, health, and safety. The improvement plan shall include the estimated cost for each project and shall be submitted by August 1, 2024. The Department of Financial Services is authorized to request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. 377

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: PROFESSIONAL TRAINING AND STANDARDS FROM TRUST FUNDS . . . . . . . . . . 14,477,746 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 14,477,746 FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES APPROVED SALARY RATE 956,652 2487 SALARIES AND BENEFITS POSITIONS 15.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,531,624 2488 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 180,052 2489 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 413,624 2489A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL GOVERNMENT FIRE SERVICE FROM GENERAL REVENUE FUND . . . . . 13,646,790 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,132,811 From the funds in Specific Appropriation 2489A, $7,132,811 in nonrecurring funds from the Insurance Regulatory Trust Fund is provided for local government fire services as follows: Bradford County Fire Rescue New Fire Apparatus (HF 3404) (SF 2519)............................................... 475,000 Carr/Clarksville VFD Fire Engine (HF 2013) (SF 2923)...... 600,000 Crystal River Ladder Truck (HF 3269) (SF 2320)............ 350,000 Dalkeith Volunteer Fire Department - Tanker Fire Apparatus (HF 3452) (SF 2230)........................... 600,000 Davie Fire Rescue Ambulance (HF 1829) (SF 1868)........... 637,500 Gainesville Regional Mobile Command/HazMat Asset (HF 1168) (SF 1815)......................................... 350,000 Gretna Fire & Rescue Service Mini Pumper (HF 3151) (SF 2295)................................................... 235,000 Key Largo Fire Rescue Marine Emergency Response Vessel (HF 2932) (SF 3575)..................................... 300,000 Live Oak E-One Fire Truck (HF 3469) (SF 2215)............. 732,811 Marathon Fire Rescue Marine Emergency Response Vessel (HF 2934) (SF 2890)......................................... 150,000 Mental Health Services for Police Officers and Firefighters (HF 2979) (SF 2742)........................ 250,000 Miami Beach Fire Department Ladder Truck Replacement (HF 3758) (SF 2876)......................................... 417,500 Miami-Dade Fire Rescue - Telehandler Replacement (HF 1335) (SF 1697)......................................... 87,500 Midway Volunteer Fire Department Fire and Hazmat Response Vehicle (HF 2351) (SF 3586)............................. 1,000,000 Palm Beach County Fire Rescue Water Vessels for Hazard Mitigation (HF 2654) (SF 2544).......................... 385,000 Polk County Firefighter/EMS Rehab Apparatus/Unit (HF 1539) (SF 1300)......................................... 562,500 From the funds in Specific Appropriation 2489A, $13,646,790 in nonrecurring funds from the General Revenue Fund is provided for local government fire services as follows: Baker Fire District Air Compressor/Purifier (HF 1329)..... 70,000 Baker Fire District Tanker (HF 1067) (SF 2980)............ 250,000 Brooker New Fire Apparatus (HF 3421) (SF 3378)............ 662,500 Broward County Sheriffs - Secondary Set of Firefighter Turnout Gear (Cancer Prevention initiative) (HF 2201) (SF 2763)............................................... 228,092 Broward Fire Rescue Regional Simulation Labs at the Sheriff’s Office Research, Development & Training Center Expansion (HF 2061) (SF 2361).................... 476,995 Clewiston Replacement Fire Truck (HF 1985) (SF 3515)...... 1,400,000 378

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Cudjoe Key Marine Emergency Response Vessel (HF 2930) (SF 2733)................................................... 150,000 Delray Beach Emergency Response Mobile Traffic Barrier and First Responder Protection (HF 2647) (SF 3192)...... 306,000 Fort Meade Fire Command Vehicle (HF 2999) (SF 3107)....... 200,000 Fort Meade Fire Department Safety Equipment (HF 3000) (SF 3101)................................................... 250,000 Graceville Fire Truck and Equipment (HF 1636) (SF 3276)... 880,000 Gretna Fire Rescue Department Rapid Response (HF 3149) (SF 2292)............................................... 239,000 Hamilton County Fire Equipment Upgrade (HF 3440) (SF 3588) 470,000 Hardee County Fire Rescue Self-Contained Breathing Apparatus (HF 2211) (SF 3088)........................... 550,000 Hardee County Fire Rescue Tanker Truck (HF 2212) (SF 3087) 950,000 Islamorada Fire Rescue Marine Emergency Response Vessel (HF 2933) (SF 2888)..................................... 300,000 Marco Island Fire Rescue Vessel (HF 2660) (SF 3509)....... 345,000 Margate Front Line Rescue and Aerial Truck (HF 1223) (SF 1693)................................................... 372,007 Miami-Dade Fire Rescue - Electric Vehicle Fire Suppression Specialized Equipment (HF 1337) (SF 1696)... 82,063 Miami-Dade Fire Rescue - Urban Search and Rescue Preparedness and Equipment (HF 1334) (SF 1695).......... 240,500 North America Vehicle Rescue Association - Florida Challenges (HF 2488) (SF 2770).......................... 450,000 Ocean City Wright Fire Control District Aerial Firefighting Apparatus (HF 1764) (SF 2971).............. 1,500,000 Sneads - Fire Apparatus (HF 1637) (SF 3040)............... 674,633 St. Pete Fire Ladder Truck Replacement (HF 2400) (SF 3521) 300,000 Sunrise Fire Rescue Regional Highway Response Equipment (HF 2855) (SF 2204)..................................... 400,000 Suwannee County Fire/Rescue Ladder Truck (HF 3501) (SF 2225)................................................... 1,900,000 2490 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY PREPAREDNESS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 498,000 2490A SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FIREFIGHTERS CANCER RESEARCH FROM GENERAL REVENUE FUND . . . . . 3,500,000 Funds provided in Specific Appropriation 2490A shall be transferred to the University of Miami - Sylvester Comprehensive Cancer Center for the purpose of Firefighter Cancer Research. The funds shall be utilized to: expand firefighters’ access to cancer screenings across the state; enable prevention and earlier detection of the disease; identify exposures that account for increased cancer risk; and field test new technology and methods that measure exposure in the field. The University of Miami - Sylvester Comprehensive Cancer Center shall develop a report on cancer research outcomes and cancer mitigation efforts being examined. The report shall be submitted to the President of the Senate, the Speaker of the House of Representatives, the Chief Financial Officer, and the Governor by June 15, 2024 (HF 1408)(SF 1683). 2491 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 600,319 2492 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,300 2493 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 187,172 2494 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,500 379

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2495 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,485 2496 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,214 2496A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 47,425,113 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 13,813,096 From the funds in Specific Appropriation 2496A, $13,463,096 in nonrecurring funds from the Insurance Regulatory Trust Fund is provided to local government fire services as follows: Apalachicola Fire Hydrant Replacement Phase III (Final Phase) (HF 3434) (SF 3214).............................. 275,000 Baker County Fire Rescue Training Facility (HF 3403) (SF 2509)................................................... 450,000 Brooker New Fire Station (HF 3422) (SF 3379).............. 506,096 Clay County Fire Station #15 (HF 3581) (SF 1827).......... 750,000 Clay County Fire Station #21 (HF 3582) (SF 1828).......... 750,000 Crescent City - Fire/Ambulance/Law Enforcement Station (HF 3617) (SF 2401)..................................... 1,000,000 Dunedin EOC & North County Fire Training Center: Phase II (HF 2347) (SF 2186)..................................... 850,000 Fort Myers Fire Station 18 (HF 2585) (SF 3290)............ 1,500,000 Historic Fire Service Training Tower Restoration (HF 2322) (SF 2879)......................................... 327,000 Lauderdale By The Sea Public Safety Facility Design (HF 2205) (SF 2144)......................................... 1,000,000 Lauderdale Lakes Fire Station Walk-in Triage Phase (HF 2783) (SF 1672)......................................... 389,000 Madison County Fire Rescue Station #4 (HF 2565) (SF 2883). 850,000 Miami-Dade Fire Rescue Department Eureka Station 71 (HF 2115) (SF 1704)......................................... 500,000 Riviera Beach Design and Demolition of existing Fire Station on Singer Island (HF 2550) (SF 1854)............ 500,000 Seminole County Fire Station 28 Apparatus Bay Door (HF 2797) (SF 3400)......................................... 600,000 Steinhatchee Fire Rescue & Public Safety Facility (HF 3465) (SF 2212)......................................... 500,000 Wakulla County St. Marks Fire Rescue Facility (HF 3447) (SF 2651)............................................... 2,100,000 West Palm Beach Fire Department - Contaminant Reduction Project (HF 1224) (SF 1684)............................. 116,000 West Tampa Fire Rescue Station Upgrades (HF 1456) (SF 2146)................................................... 500,000 From the funds in Specific Appropriation 2496A, $47,400,113 in nonrecurring funds from the General Revenue Fund is provided to local government fire services as follows: Boynton Beach 911 Communications Center Generator Replacement (HF 2652) (SF 1107)......................... 600,000 Brevard County SW Public Safety Complex and Emergency Operations Center (HF 1995) (SF 1978)................... 588,000 Collier County Fire EMS Station (HF 2924) (SF 3444)....... 3,646,613 Everglades Fire Station 106 Apparatus and Airboat Storage Facility (HF 2163) (SF 2762)............................ 580,500 Fort Meade Fire House Construction & Rehab & Hardening (HF 2997) (SF 3100)..................................... 1,500,000 Hardee County Fire Rescue Station No. 1 and Training Facility (HF 2215) (SF 3310)............................ 7,500,000 Hernando Public Safety Training Center (HF 1038) (SF 2527) 1,000,000 Havana Public Safety Upgrades (HF 3159) (SF 2294)......... 1,000,000 New Port Richey Fire Station #2 Construction Project (HF 380

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 1959) (SF 2171)......................................... 1,120,000 North Lauderdale Regional Training & Emergency Operations Center (HF 2046) (SF 3462).............................. 250,000 North Palm Beach Public Safety Resiliency (HF 2088) (SF 1891)................................................... 255,000 Okeechobee Public Safety Facility Improvements (HF 2175) (SF 2575)............................................... 1,200,000 Orange City Fire and Rescue Station (HF 1714) (SF 2859)... 975,000 Palm Harbor Fire Rescue Emergency Generators (HF 2344) (SF 2175)............................................... 200,000 Parkland Fire Rescue and Alarm Control Panel Improvements (HF 1148) (SF 2871)..................................... 250,000 Pinellas Suncoast Fire and Rescue Station #27 (HF 1088) (SF 3660)............................................... 1,000,000 Ponce Inlet Fire Station Backup Power Generator Replacement (HF 1827) (SF 1830)......................... 35,000 Port St. Joe - Fire and Police Public Safety Facility as part of the New Government Complex (HF 3511) (SF 3300).. 500,000 Sanibel - Fire Station 172 Reconstruction - Post-Hurricane Ian (HF 3077) (SF 3374).................. 2,100,000 South Trail Fire & Rescue District Station #65 (HF 2974) (SF 3084)............................................... 3,250,000 St Johns - All Hazards Training Facility and Unified Command Center - Phase I (HF 3391) (SF 2463)............ 7,500,000 St Johns - Central Public Safety Station (HF 3390) (SF 2468)................................................... 7,500,000 St. Petersburg Public Safety Training Complex (HF 1786) (SF 3686)............................................... 500,000 Union County Fire Rescue Station (HF 3411) (SF 2514)...... 2,250,000 Wakulla County Shell Point-US 98 Fire Rescue Facility (HF 3446) (SF 2125)......................................... 2,100,000 From the funds in Specific Appropriation 2496A, $25,000 in nonrecurring funds from the General Revenue Fund and $350,000 in nonrecurring funds from the Insurance Regulatory Trust Fund are provided for the Deltona New Fire Station (HF 2760) (SF 1826). TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 64,571,903 FROM TRUST FUNDS . . . . . . . . . . 24,378,197 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 88,950,100 PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS STATE SELF-INSURED CLAIMS ADJUSTMENT APPROVED SALARY RATE 6,290,133 2497 SALARIES AND BENEFITS POSITIONS 116.00 STATE RISK MANAGEMENT TRUST FUND . . 9,373,648 2498 OTHER PERSONAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . 43,224 2499 EXPENSES STATE RISK MANAGEMENT TRUST FUND . . 4,110,286 The Department of Financial Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2499 in the event costs exceed the amount appropriated. 2500 OPERATING CAPITAL OUTLAY STATE RISK MANAGEMENT TRUST FUND . . 500 2501 SPECIAL CATEGORIES CONTRACTED SERVICES STATE RISK MANAGEMENT TRUST FUND . . 5,295,537 2501A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT STATE RISK MANAGEMENT TRUST FUND . . 78,750 Funds in Specific Appropriation 2501A are provided to implement the 381

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 2502 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL STATE RISK MANAGEMENT TRUST FUND . . 6,083,924 The Department of Financial Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2502 in the event costs exceed the amount appropriated. 2503 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . 31,476,020 The Department of Financial Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2503 in the event costs exceed the amount appropriated. 2504 SPECIAL CATEGORIES CONTRACTED MEDICAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . 21,574,182 2505 SPECIAL CATEGORIES EXCESS INSURANCE AND CLAIM SERVICE STATE RISK MANAGEMENT TRUST FUND . . 14,052,500 2506 SPECIAL CATEGORIES RISK MANAGEMENT INFORMATION CLAIMS SYSTEM STATE RISK MANAGEMENT TRUST FUND . . 833,530 2506A SPECIAL CATEGORIES VETERAN / FIRST RESPONDER ELECTROENCEPHALOGRAM PILOT PROGRAM FROM GENERAL REVENUE FUND . . . . . 10,000,000 Funds in Specific Appropriation 2506A are provided to the Department of Financial Services to establish an Electroencephalogram Combined Transcranial Magnetic Stimulation Treatment Pilot Program for Veterans and First Responders. These funds are contingent upon passage of HB 5003, or similar legislation, establishing an Electroencephalogram Pilot Program, becoming a law. 2508 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE STATE RISK MANAGEMENT TRUST FUND . . 52,251 2509 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT STATE RISK MANAGEMENT TRUST FUND . . 27,831 2510 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT STATE RISK MANAGEMENT TRUST FUND . . 35,692 TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT FROM GENERAL REVENUE FUND . . . . . . 10,000,000 FROM TRUST FUNDS . . . . . . . . . . 93,037,875 TOTAL POSITIONS . . . . . . . . . . 116.00 TOTAL ALL FUNDS . . . . . . . . . . 103,037,875 PROGRAM: LICENSING AND CONSUMER PROTECTION INSURANCE COMPANY REHABILITATION AND LIQUIDATION APPROVED SALARY RATE 400,360 2511 SALARIES AND BENEFITS POSITIONS 1.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 273,542 382

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2512 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 15,166 2513 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 636,329 2514 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,632,517 From the funds in Specific Appropriation 2514, $1,400,000 is provided to the Department of Financial Services to competitively procure a replacement claims processing system for the Division of Rehabilitation and Liquidation. These funds shall be held in reserve. The department is authorized to submit quarterly budget amendments to request release of funds pursuant to chapter 216, Florida Statutes, and based on the planned quarterly expenditures. Release is contingent upon approval of an updated detailed operational work plan and project spending plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must identify 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. 2515 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 59,428 2516 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 39,000 2517 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,642 TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION FROM TRUST FUNDS . . . . . . . . . . 2,657,624 TOTAL POSITIONS . . . . . . . . . . 1.00 TOTAL ALL FUNDS . . . . . . . . . . 2,657,624 LICENSURE, SALES APPOINTMENT AND OVERSIGHT APPROVED SALARY RATE 6,171,842 2518 SALARIES AND BENEFITS POSITIONS 114.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,974,203 2519 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 12,463 2520 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,163,889 383

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2521 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 975,000 2522 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 716,292 2523 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,400 2524 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 144,683 2525 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 21,734 2526 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 47,013 TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT FROM TRUST FUNDS . . . . . . . . . . 12,062,677 TOTAL POSITIONS . . . . . . . . . . 114.00 TOTAL ALL FUNDS . . . . . . . . . . 12,062,677 CONSUMER ASSISTANCE APPROVED SALARY RATE 6,887,218 2527 SALARIES AND BENEFITS POSITIONS 114.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 9,618,372 2528 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 182,849 2529 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,435,386 2530 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 75,000 2531 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 6,555,374 2532 SPECIAL CATEGORIES HOLOCAUST VICTIMS ASSISTANCE ADMINISTRATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 309,130 2533 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,500 384

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2534 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 25,461 2535 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 12,224 2536 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 40,282 TOTAL: CONSUMER ASSISTANCE FROM TRUST FUNDS . . . . . . . . . . 18,255,578 TOTAL POSITIONS . . . . . . . . . . 114.00 TOTAL ALL FUNDS . . . . . . . . . . 18,255,578 FUNERAL AND CEMETERY SERVICES APPROVED SALARY RATE 1,527,325 2537 SALARIES AND BENEFITS POSITIONS 27.00 FROM REGULATORY TRUST FUND . . . . . 2,262,560 2538 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 69,039 2539 EXPENSES FROM REGULATORY TRUST FUND . . . . . 399,827 2540 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM REGULATORY TRUST FUND . . . . . 39,100 2541 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 121,549 2542 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM REGULATORY TRUST FUND . . . . . 8,700 2543 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 7,284 2544 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND . . . . . 4,162 2545 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 13,969 TOTAL: FUNERAL AND CEMETERY SERVICES FROM TRUST FUNDS . . . . . . . . . . 2,926,190 TOTAL POSITIONS . . . . . . . . . . 27.00 TOTAL ALL FUNDS . . . . . . . . . . 2,926,190 PUBLIC ASSISTANCE FRAUD APPROVED SALARY RATE 5,421,451 2546 SALARIES AND BENEFITS POSITIONS 79.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,402,024 385

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,784,116 2547 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 689,952 2548 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 906,029 2548A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 350,000 2549 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 189,418 2550 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 39,507 2551 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 30,053 2552 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 19,900 2553 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 43,084 2554 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 1,000 TOTAL: PUBLIC ASSISTANCE FRAUD FROM TRUST FUNDS . . . . . . . . . . 8,455,083 TOTAL POSITIONS . . . . . . . . . . 79.00 TOTAL ALL FUNDS . . . . . . . . . . 8,455,083 PROGRAM: WORKERS’ COMPENSATION WORKERS’ COMPENSATION APPROVED SALARY RATE 14,595,633 2555 SALARIES AND BENEFITS POSITIONS 283.00 FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 21,319,045 FROM WORKERS’ COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 884,844 2556 OTHER PERSONAL SERVICES FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 394,863 FROM WORKERS’ COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 18,020 2557 EXPENSES FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 3,450,401 FROM WORKERS’ COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 143,721 2558 OPERATING CAPITAL OUTLAY FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 50,021 386

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2559 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 188,000 2560 SPECIAL CATEGORIES TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS’ COMPENSATION APPEALS FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 1,239,137 Funds in Specific Appropriation 2560 are provided for transfer to the First District Court of Appeal for workload associated with workers’ compensation appeals and the workers’ compensation appeals unit. 2561 SPECIAL CATEGORIES TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 250,000 2562 SPECIAL CATEGORIES TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS’ COMPENSATION FRAUD FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 781,538 Funds in Specific Appropriation 2562 are provided for transfer to the Justice Administrative Commission for the specific purpose of funding attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and Seventeenth Judicial Circuits for the prosecution of workers’ compensation insurance fraud. These funds may not be used for any purpose other than the funding of attorney and paralegal positions that prosecute crimes of workers’ compensation fraud. 2563 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 3,436,789 FROM WORKERS’ COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 86,360 2564 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 84,800 2565 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 740,000 2566 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 161,937 2567 SPECIAL CATEGORIES GRANTS AND AIDS - WORKERS’ COMPENSATION PREMIUM REIMBURSEMENT FOR STUDENTS FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 2,000,000 The funds in Specific Appropriation 2567, are provided to meet the requirements of section 446.54, Florida Statutes. 2568 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 62,320 FROM WORKERS’ COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 2,280 387

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2569 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 100,342 FROM WORKERS’ COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 6,251 TOTAL: WORKERS’ COMPENSATION FROM TRUST FUNDS . . . . . . . . . . 35,400,669 TOTAL POSITIONS . . . . . . . . . . 283.00 TOTAL ALL FUNDS . . . . . . . . . . 35,400,669 PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES FIRE AND ARSON INVESTIGATIONS APPROVED SALARY RATE 9,492,177 2570 SALARIES AND BENEFITS POSITIONS 136.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 14,424,673 2571 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 72,840 2572 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,318,692 2573 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 822,672 2574 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 651,435 2575 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 810,124 2576 SPECIAL CATEGORIES ON-CALL FEES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 446,000 2577 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 232,900 2578 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 230,284 2579 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,000 2580 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 33,817 388

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2581 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 43,759 2582 FIXED CAPITAL OUTLAY STATE FIRE AND ARSON INVESTIGATIVE PROJECTS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 126,500 TOTAL: FIRE AND ARSON INVESTIGATIONS FROM TRUST FUNDS . . . . . . . . . . 21,221,696 TOTAL POSITIONS . . . . . . . . . . 136.00 TOTAL ALL FUNDS . . . . . . . . . . 21,221,696 FORENSIC SERVICES APPROVED SALARY RATE 581,251 2583 SALARIES AND BENEFITS POSITIONS 9.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 929,208 2584 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 14,785 2585 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 402,254 2586 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 359,000 2587 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 178,500 2588 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,200 2589 SPECIAL CATEGORIES ARSON LAB - MAINTENANCE AND REPAIR FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 190,000 TOTAL: FORENSIC SERVICES FROM TRUST FUNDS . . . . . . . . . . 2,080,947 TOTAL POSITIONS . . . . . . . . . . 9.00 TOTAL ALL FUNDS . . . . . . . . . . 2,080,947 INSURANCE FRAUD APPROVED SALARY RATE 14,753,819 2590 SALARIES AND BENEFITS POSITIONS 213.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 22,057,948 From the funds provided in Specific Appropriation 2590, the Department of Financial Services shall submit a report on the three specialized Homeowners’ Insurance Fraud Investigation squads 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, by June 30, 2025. The report shall include the number, type, and location of homeowners’ fraud complaints received, filed, investigated, prosecuted, active, pending 389

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT and/or resolved. In addition, the report should address whether the program was successful in increasing the level of criminal enforcement actions in Fiscal Year 2024-2025. 2591 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 46,817 2592 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,751,758 From the funds in Specific Appropriation 2592, $497,500 in nonrecurring funds from the Insurance Regulatory Trust Fund is provided for law enforcement training related to the division’s accreditation as a law enforcement agency. 2593 SPECIAL CATEGORIES TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF PIP FRAUD FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,217,421 Funds in Specific Appropriation 2593 are provided for transfer to the Justice Administrative Commission for the specific purpose of funding attorneys and paralegals dedicated solely to the prosecution of insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm Beach, Lee, and Broward counties. These funds may not be used for any purpose other than the funding of attorney and paralegal positions that prosecute crimes of insurance fraud. 2594 SPECIAL CATEGORIES TRANSFER TO JUSTICE ADMINISTRATION COMMISSION FOR PROSECUTION OF PROPERTY INSURANCE FRAUD FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 243,503 Funds in Specific Appropriation 2594 are provided for transfer to the Justice Administrative Commission for the specific purpose of funding attorneys and paralegals dedicated solely to the prosecution of property insurance fraud cases in Miami-Dade County. These funds may not be used for any purpose other than the funding of attorney and paralegal positions that prosecute crimes of property insurance fraud. 2595 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,009,255 2596 SPECIAL CATEGORIES ANTI-FRAUD DATABASE SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 984,000 Funds in Specific Appropriation 2596 are provided to the Department of Financial Services to obtain access to an anti-fraud database. The department shall create metrics that demonstrate efficiencies and/or the increase of fraud detection based on access to the anti-fraud database and provide a report to the President of the Senate, the Speaker of the House of Representatives, and the Governor’s Office of Policy and Budget by November 15, 2024. 2597 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 200,953 2598 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 435,194 2599 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 280,276 390

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2600 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 186,000 2601 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 47,247 2602 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 67,797 TOTAL: INSURANCE FRAUD FROM TRUST FUNDS . . . . . . . . . . 31,528,169 TOTAL POSITIONS . . . . . . . . . . 213.00 TOTAL ALL FUNDS . . . . . . . . . . 31,528,169 OFFICE OF FISCAL INTEGRITY APPROVED SALARY RATE 576,469 2603 SALARIES AND BENEFITS POSITIONS 9.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 906,118 2604 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 48,438 2605 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,300 2606 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,100 2607 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,784 TOTAL: OFFICE OF FISCAL INTEGRITY FROM TRUST FUNDS . . . . . . . . . . 973,740 TOTAL POSITIONS . . . . . . . . . . 9.00 TOTAL ALL FUNDS . . . . . . . . . . 973,740 PROGRAM: FINANCIAL SERVICES COMMISSION OFFICE OF INSURANCE REGULATION COMPLIANCE AND ENFORCEMENT - INSURANCE APPROVED SALARY RATE 19,438,775 2608 SALARIES AND BENEFITS POSITIONS 274.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 27,633,627 2609 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,042,220 2610 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,377,847 391

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2611 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,000 2612 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 90,000 2613 SPECIAL CATEGORIES FLORIDA PUBLIC HURRICANE LOSS MODEL - OFFICE OF INSURANCE REGULATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,273,439 From the funds in Specific Appropriation 2613, $2,273,439 shall be transferred to Florida International University and utilized to promote and enhance collaborative research among state universities. The Florida Public Hurricane Loss Model located at Florida International University may consult with the private sector and the Florida Catastrophic Storm Risk Management Center located at the Florida State University to enhance the marketability, viability, and applications of the Florida Public Hurricane Loss Model. The Office of Insurance Regulation (Office) shall have the ability to accurately calculate hurricane risk and project catastrophic losses, and nothing shall interfere with or supersede the Office’s authority to enter into agreements with Florida International University. From the funds in Specific Appropriation 2613, $5,000,000 of nonrecurring funds shall be transferred to Florida International University for the purpose of upgrading and enhancing the capability of the Florida Public Hurricane Loss Model to make improvements in geography and to include perils not currently contemplated in the model including but not limited to severe convective storms. Florida International University shall update the Florida Public Hurricane Loss Model in coordination with the Office of Insurance Regulation and the Division of Emergency Management. The Office of Insurance Regulation is authorized to direct funding provided to Florida International University towards specified programs or initiatives. Florida International University shall, at the direction of the Office of Insurance Regulation, ensure transparent and effective utilization of allocated funds, through periodic reporting requirements and completion of assigned tasks and deliverables. 2614 SPECIAL CATEGORIES FINANCIAL EXAMINATION CONTRACTS - PROPERTY AND CASUALTY EXAMINATIONS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,951,763 2615 SPECIAL CATEGORIES FINANCIAL EXAMINATION CONTRACTS - LIFE AND HEALTH EXAMINATIONS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,950,000 2616 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,963,016 From the funds in Specific Appropriation 2616, $500,000 in nonrecurring funds is appropriated to the Office of Insurance Regulation to procure a study on the benefits and long-term effects of specifying substantial improvement periods, also known as lookbacks, for countries and municipalities, specifying county and municipality ordinance reporting requirements and setting substantial improvement period maximum durations in Florida. For this study, "substantial improvement period" means the calculated length of time for any repair, reconstruction, rehabilitation, or improvement of a structure to harden a home for purposes of resiliency, as a preventative measure rather than in a response to storm. This study shall analyze the impact of substantial improvement periods on community rating system discounts and insurance rates as calculated by FEMA and Florida’s local floodplain managers. In addition, the study should address any concerns with local ordinances that make allowances for the repair or replacement of the 392

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT elements of a structure that do not directly harden a home. The study must be submitted to the Governor, the President of the Senate, and the Speaker of the House of Representatives by December 1, 2024. 2617 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,190 2618 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 95,901 2619 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 40,989 2620 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 98,892 TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE FROM TRUST FUNDS . . . . . . . . . . 48,521,884 TOTAL POSITIONS . . . . . . . . . . 274.00 TOTAL ALL FUNDS . . . . . . . . . . 48,521,884 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,774,481 2621 SALARIES AND BENEFITS POSITIONS 36.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,934,789 2622 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 118,543 2623 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 92,710 2624 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 6,614 2625 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 11,555 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 4,164,211 TOTAL POSITIONS . . . . . . . . . . 36.00 TOTAL ALL FUNDS . . . . . . . . . . 4,164,211 OFFICE OF FINANCIAL REGULATION SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM APPROVED SALARY RATE 7,993,969 2626 SALARIES AND BENEFITS POSITIONS 94.00 FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 10,666,128 393

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2627 OTHER PERSONAL SERVICES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 876,964 2628 EXPENSES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 1,711,752 2629 OPERATING CAPITAL OUTLAY FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 34,130 2630 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 367,012 2631 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 41,950 2632 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 28,872 2633 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 36,930 TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM FROM TRUST FUNDS . . . . . . . . . . 13,763,738 TOTAL POSITIONS . . . . . . . . . . 94.00 TOTAL ALL FUNDS . . . . . . . . . . 13,763,738 FINANCIAL INVESTIGATIONS APPROVED SALARY RATE 3,025,720 2634 SALARIES AND BENEFITS POSITIONS 42.00 FROM ADMINISTRATIVE TRUST FUND . . . 4,116,220 2635 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 5,462 2636 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 497,957 2637 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 20,600 2638 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 36,354 2639 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 19,636 2640 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 15,809 2641 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 19,981 394

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: FINANCIAL INVESTIGATIONS FROM TRUST FUNDS . . . . . . . . . . 4,732,019 TOTAL POSITIONS . . . . . . . . . . 42.00 TOTAL ALL FUNDS . . . . . . . . . . 4,732,019 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 4,794,846 2642 SALARIES AND BENEFITS POSITIONS 55.00 FROM ADMINISTRATIVE TRUST FUND . . . 6,972,542 2643 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 258,660 2644 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 501,258 2645 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 7,000 2646 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 61,048 2647 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 25,871 2648 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 10,004 2649 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 16,707 2650 DATA PROCESSING SERVICES REGULATORY ENFORCEMENT AND LICENSING SYSTEM - OFFICE OF FINANCIAL REGULATION FROM ADMINISTRATIVE TRUST FUND . . . 8,435,807 From the funds in Specific Appropriation 2650, $4,500,000 in nonrecurring funds from the Administrative Trust Fund is provided to the Office of Financial Regulation for the Regulatory Enforcement and Licensing System Replacement System (REAL). These funds shall be held in reserve. The office 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 detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The Office of Financial Regulation shall submit quarterly project status reports 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. Each status report must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. From the funds in Specific Appropriation 2650, $500,000 in nonrecurring funds from the Administrative Trust Fund are provided to the Office of Financial Regulation to provide independent verification and validation (IV&V) services for the Regulatory Enforcement and Licensing System Replacement System (REAL) project. The Office of Financial Regulation shall contract with an IV&V provider for the REAL project to provide IV&V services and independent quality assurance validation for the REAL project, to review and validate the development, execution, retention, and management of test plans, 395

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT strategies, artifacts, and requirements traceability. Monthly IV&V reports of the REAL project shall include technical reviews and assessments of project work, including analyses of deliverables, task orders, project management, budget and governance. The contract shall require that all deliverables be simultaneously provided to the office, 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. TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 16,288,897 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 16,288,897 FINANCE REGULATION APPROVED SALARY RATE 6,482,901 2651 SALARIES AND BENEFITS POSITIONS 91.00 FROM REGULATORY TRUST FUND . . . . . 8,891,587 2652 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 264,069 2653 EXPENSES FROM REGULATORY TRUST FUND . . . . . 873,379 2654 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND . . . . . 35,631 2655 SPECIAL CATEGORIES DEFERRED PRESENTMENT PROVIDER DATABASE CONTRACT FROM REGULATORY TRUST FUND . . . . . 2,930,000 2656 SPECIAL CATEGORIES CHECK CASHING TRANSACTION DATABASE CONTRACT FROM REGULATORY TRUST FUND . . . . . 251,000 2657 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 111,565 2658 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 41,041 2659 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND . . . . . 34,995 2660 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 39,727 TOTAL: FINANCE REGULATION FROM TRUST FUNDS . . . . . . . . . . 13,472,994 TOTAL POSITIONS . . . . . . . . . . 91.00 TOTAL ALL FUNDS . . . . . . . . . . 13,472,994 SECURITIES REGULATION APPROVED SALARY RATE 5,618,474 2661 SALARIES AND BENEFITS POSITIONS 74.00 FROM REGULATORY TRUST FUND . . . . . 7,907,897 2662 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 104,585 2663 EXPENSES FROM REGULATORY TRUST FUND . . . . . 715,439 396

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2664 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND . . . . . 4,566 2665 SPECIAL CATEGORIES ANTI-FRAUD INVESTIGATIONS AND OUTREACH EDUCATION FROM ANTI-FRAUD TRUST FUND . . . . . 200,336 2666 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 349,500 2667 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 33,911 2668 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND . . . . . 27,253 2669 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 29,947 TOTAL: SECURITIES REGULATION FROM TRUST FUNDS . . . . . . . . . . 9,373,434 TOTAL POSITIONS . . . . . . . . . . 74.00 TOTAL ALL FUNDS . . . . . . . . . . 9,373,434 TOTAL: FINANCIAL SERVICES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 130,948,527 FROM TRUST FUNDS . . . . . . . . . . 553,727,131 TOTAL POSITIONS . . . . . . . . . . 2,634.50 TOTAL ALL FUNDS . . . . . . . . . . 684,675,658 TOTAL APPROVED SALARY RATE . . . . 174,641,325 GOVERNOR, EXECUTIVE OFFICE OF THE PROGRAM: GENERAL OFFICE EXECUTIVE DIRECTION AND SUPPORT SERVICES 2670 SALARIES AND BENEFITS POSITIONS 130.00 FROM GENERAL REVENUE FUND . . . . . 14,561,026 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 284,981 2671 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR - EXECUTIVE/ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 6,396,956 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 488,033 FROM OPERATING TRUST FUND . . . . . 1,500,000 From the funds in Specific Appropriation 2671, $1,500,000 in nonrecurring funds from the Operating Trust Fund are provided for the Chief Inspector General to contract with an independent verification and validation (IV&V) provider to provide IV&V services for all agency staff and vendor work needed to implement the enterprise cybersecurity resiliency program. The IV&V provider shall complete an assessment of the current program by December 1, 2024. The assessment shall include, but not be limited to, recommendations based on the evaluation of: (1) The utilization of Cybersecurity Operations Center tools relative to their inherent capabilities to enhance efficiency and effectiveness; (2) The existing processes to identify and address inefficiencies and areas requiring improvement; (3) The interoperability among different systems to ensure compatibility and facilitate smooth data exchange; (4) The alignment of strategic initiatives and resource allocation with organizational objectives; and (5) The effectiveness of established communication 397

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT channels to facilitate collaboration and dissemination of information across state entities. The IV&V contract shall require that monthly reports and deliverables be simultaneously provided to the department, the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. 2672 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR - WASHINGTON OFFICE FROM GENERAL REVENUE FUND . . . . . 116,858 2673 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 1,000,000 2674 SPECIAL CATEGORIES CONTINGENT - DISCRETIONARY FROM GENERAL REVENUE FUND . . . . . 29,244 2675 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 28,786 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 8,480 2676 SPECIAL CATEGORIES CHILD ABUSE PREVENTION FROM GENERAL REVENUE FUND . . . . . 150,000 2677 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 35,039 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,200 2678 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 7,200 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 22,325,109 FROM TRUST FUNDS . . . . . . . . . . 2,288,694 TOTAL POSITIONS . . . . . . . . . . 130.00 TOTAL ALL FUNDS . . . . . . . . . . 24,613,803 LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM 2679 SALARIES AND BENEFITS POSITIONS 48.00 FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 5,516,488 2680 LUMP SUM LEGISLATIVE APPROPRIATION SYSTEM/PLANNING AND BUDGETING SUBSYSTEM FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 1,231,236 2681 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 18,345 2682 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 14,860 398

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2683 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 21,470 TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM FROM TRUST FUNDS . . . . . . . . . . 6,802,399 TOTAL POSITIONS . . . . . . . . . . 48.00 TOTAL ALL FUNDS . . . . . . . . . . 6,802,399 EXECUTIVE PLANNING AND BUDGETING 2684 SALARIES AND BENEFITS POSITIONS 110.00 FROM GENERAL REVENUE FUND . . . . . 12,989,913 2685 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE OF PLANNING AND BUDGETING FROM GENERAL REVENUE FUND . . . . . 901,169 2686 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 68,033 2687 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 30,474 2688 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 31,766 TOTAL: EXECUTIVE PLANNING AND BUDGETING FROM GENERAL REVENUE FUND . . . . . . 14,021,355 TOTAL POSITIONS . . . . . . . . . . 110.00 TOTAL ALL FUNDS . . . . . . . . . . 14,021,355 PROGRAM: EMERGENCY MANAGEMENT EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE The Division of Emergency Management must submit quarterly status reports on the outstanding obligations for each federally declared disaster event to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Appropriations Committee no later than the 15th day of the month following the end of a quarter. Based on the most recent quarterly report, the division must also provide an allocation of funding by appropriation category and funds needed to meet these obligations for the budget request year. APPROVED SALARY RATE 14,092,996 2689 SALARIES AND BENEFITS POSITIONS 225.00 FROM GENERAL REVENUE FUND . . . . . 7,174,115 FROM ADMINISTRATIVE TRUST FUND . . . 3,840,112 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 3,758,750 FROM FEDERAL GRANTS TRUST FUND . . . 4,789,173 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 323,943 FROM OPERATING TRUST FUND . . . . . 197,191 FROM U.S. CONTRIBUTIONS TRUST FUND . 976,380 2690 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 348,100 FROM ADMINISTRATIVE TRUST FUND . . . 379,156 399

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 1,220,456 FROM FEDERAL GRANTS TRUST FUND . . . 1,219,927 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 220,531 FROM OPERATING TRUST FUND . . . . . 108,441 2691 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,658,712 FROM ADMINISTRATIVE TRUST FUND . . . 706,418 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 1,756,853 FROM FEDERAL GRANTS TRUST FUND . . . 1,168,055 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 180,261 FROM OPERATING TRUST FUND . . . . . 255,113 2692 AID TO LOCAL GOVERNMENTS DISASTER PREPAREDNESS PLANNING AND ADMINISTRATION FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270 2693 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 8,008 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 17,525 FROM FEDERAL GRANTS TRUST FUND . . . 36,113 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 17,100 FROM OPERATING TRUST FUND . . . . . 4,650 2693A LUMP SUM TECHNOLOGY INFRASTRUCTURE AT STATE EMERGENCY OPERATIONS CENTER FROM GENERAL REVENUE FUND . . . . . 17,801,230 Funds in Specific Appropriation 2693A are provided to the Division of Emergency Management for the technology, telecommunications, audio/visual equipment, and installation services needed for the new Emergency Operations Center. The division is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon submission and approval of a project plan and spending plan for the procurement and installation of all identified equipment and services, including a detail of the recurring costs necessary to operate and maintain the equipment. 2694 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 456,860 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 38,000 FROM FEDERAL GRANTS TRUST FUND . . . 38,000 2695 SPECIAL CATEGORIES GRANTS AND AIDS - PAYMENT FLORIDA WING/ CIVIL AIR PATROL FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 49,500 2696 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,284,000 FROM ADMINISTRATIVE TRUST FUND . . . 237,791 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 837,709 FROM FEDERAL GRANTS TRUST FUND . . . 985,595 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 163,737 FROM OPERATING TRUST FUND . . . . . 233,722 From the funds in Specific Appropriation 2696, $2,950,000 in 400

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT nonrecurring funds from the General Revenue Fund is provided to continue the statewide emergency and mass notification system with the capability to provide alerts of imminent or actual hazards to all Florida’s citizens, businesses, and visitors. 2696A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 120,495 FROM ADMINISTRATIVE TRUST FUND . . . 604,505 Funds in Specific Appropriation 2696A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 2697 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM GENERAL REVENUE FUND . . . . . 8,362,000 From the funds in Specific Appropriation 2697, $2,500,000 in nonrecurring funds from the General Revenue Fund is provided to the Division of Emergency Management to purchase local government subscription licenses for the state hosted WebEOC web application. 2698 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 500,000 2699 SPECIAL CATEGORIES GRANTS AND AIDS - EMERGENCY MANAGEMENT PROGRAMS FROM GENERAL REVENUE FUND . . . . . 19,281,235 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 7,481,265 From the funds in Specific Appropriation 2699, $19,281,235 of nonrecurring funds from the General Revenue Fund shall be allocated as follows: First Responders to Disasters - Global Empowerment Mission (HF 2850) (SF 1973)............................. 500,000 Florida Severe Weather Mesonet (HF 1733) (SF 3031)........ 738,000 Fort Myers Beach - Revenue Loss (HF 3094) (SF 3067)....... 7,547,805 Hurricane Preparedness and Resilience - Jefferson County (HF 1629) (SF 3707)..................................... 325,430 Sanibel - Operating Revenue Recovery Hurricane Ian (HF 3162) (SF 3551)......................................... 9,920,000 Village of Key Biscayne - Emergency Management Planning, Training and Exercise (HF 1645) (SF 1611)............... 250,000 2700 SPECIAL CATEGORIES GRANTS AND AIDS - STATE DOMESTIC PREPAREDNESS PROGRAM FROM GENERAL REVENUE FUND . . . . . 10,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 248,489 2701 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 111,142 2702 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS - ADMINISTRATIVE FROM FEDERAL GRANTS TRUST FUND . . . 3,442,910 2703 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 300,000 2704 SPECIAL CATEGORIES STATEWIDE HURRICANE PREPAREDNESS AND PLANNING FROM GENERAL REVENUE FUND . . . . . 6,858,684 401

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 2,064,539 FROM FEDERAL GRANTS TRUST FUND . . . 926,154 From the funds in Specific Appropriation 2704, $5,000,000 in recurring funds from the General Revenue Fund is provided for operational expenses and management activities related to the division’s emergency warehousing needs. In order to promote efficiency and not duplicate efforts, the division shall contract with the vendor it determined was in the best interest of the state to proceed with pursuant to the Invitation to Negotiate No. ITN-DEM-23-24-006 for the turnkey stockpile management of the state-owned warehouse that will serve as the hub facility for the storage and movement of emergency supplies in this state during emergency activation and response. Prior to the division occupying the state-owned warehouse, the vendor shall begin an assessment of existing inventory to ensure the buildout components are adequate and the warehouse management and response activities can be effectively deployed and implemented. 2705 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC ASSISTANCE FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 233,707,143 FROM U.S. CONTRIBUTIONS TRUST FUND . 430,106,982 2706 SPECIAL CATEGORIES PUBLIC ASSISTANCE - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 136,036,183 FROM U.S. CONTRIBUTIONS TRUST FUND . 1,852,508 2707 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM U.S. CONTRIBUTIONS TRUST FUND . 3,997,207 2708 SPECIAL CATEGORIES GRANTS AND AIDS - HAZARD MITIGATION FROM U.S. CONTRIBUTIONS TRUST FUND . 75,811,250 2709 SPECIAL CATEGORIES GRANTS AND AIDS - CORONAVIRUS (COVID-19) - STATE AND LOCAL GOVERNMENTS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 517,325 FROM U.S. CONTRIBUTIONS TRUST FUND . 275,912,352 2710 SPECIAL CATEGORIES HAZARD MITIGATION - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 788 FROM U.S. CONTRIBUTIONS TRUST FUND . 8,018,686 2711 SPECIAL CATEGORIES DISASTER ACTIVITY - STATE OBLIGATIONS FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 400,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,102,786 2712 SPECIAL CATEGORIES OTHER NEEDS ASSISTANCE PROGRAM - STATE OBLIGATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,002 2713 SPECIAL CATEGORIES MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM - STATE OPERATIONS FROM U.S. CONTRIBUTIONS TRUST FUND . 80,406 402

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2714 SPECIAL CATEGORIES GRANTS AND AIDS - MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM - PASS THROUGH FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 994,000 FROM U.S. CONTRIBUTIONS TRUST FUND . 6,229,151 2715 SPECIAL CATEGORIES GRANTS AND AIDS - PREDISASTER MITIGATION FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346 2716 SPECIAL CATEGORIES GRANTS AND AIDS - HURRICANE LOSS MITIGATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,384,280 The funds from the Grants and Donations Trust Fund in the following Specific Appropriations (SA) and appropriation categories reflect the transfer of $7,000,000 of mitigation funds from the Florida Hurricane Catastrophe Fund pursuant to section 215.555(7), Florida Statutes, as follows: Salaries and Benefits (SA 2689)........................... 100,198 Other Personal Services (SA 2690)......................... 185,000 Expenses (SA 2691)........................................ 79,723 Operating Capital Outlay (SA 2693)........................ 7,500 Contracted Services (SA 2696)............................. 137,000 Grants and Aids - Hurricane Loss Mitigation (SA 2716)..... 6,384,280 Indirect Costs............................................ 106,299 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. 2717 SPECIAL CATEGORIES GRANTS AND AIDS - FLOOD MITIGATION ASSISTANCE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256 2718 SPECIAL CATEGORIES GRANT AND AIDS - FEDERAL CITRUS DISASTER RECOVERY PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 156 2719 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL TIMBER DISASTER RECOVERY PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 149 2720 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 13,511 FROM ADMINISTRATIVE TRUST FUND . . . 86,013 2721 SPECIAL CATEGORIES FLORIDA HAZARDOUS MATERIALS PLANNING PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 65,000 FROM OPERATING TRUST FUND . . . . . 1,286,597 2722 SPECIAL CATEGORIES HAZARDOUS MATERIALS EMERGENCY PLANNING GRANT FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764 2725 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EMERGENCY MANAGEMENT CRITICAL FACILITY NEEDS FROM GENERAL REVENUE FUND . . . . . 42,589,948 403

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000,000 Funds in Specific Appropriation 2725 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 2725, $42,589,948 of nonrecurring funds from the General Revenue Fund shall be allocated as follows: Aventura First Responders and 911 Communication Dispatch Center Hardening (HF 1887) (SF 1977).................... 750,000 Babe James, Live Oak, and City Gym Generators (HF 2767) (SF 1331)............................................... 512,000 Cape Coral Emergency Operations Center Expansion (HF 2472) (SF 3071)......................................... 9,000,000 City of Clewiston Public Facilities Resiliency Improvements (HF 1983) (SF 3512)........................ 1,777,965 City of Hollywood - New Police Headquarters Backup Generator (HF 1593) (SF 1058)........................... 400,000 El Portal Police Department Upgrades (HF 3121) (SF 1700).. 482,538 Emergency Response, Reunification, and Cultural Center Security Upgrades (HF 3133) (SF 3574)................... 400,000 Gadsden County Emergency Operations Center and Public Safety Complex (HF 1752) (SF 2123)...................... 3,505,251 Hamilton County EOC/Multipurpose Building (HF 3444) (SF 2234)................................................... 850,000 Lafayette Sheriff’s Office - Emergency Operations Center Storm Ready and Recovery Storage Facility (HF 3509) (SF 3585)................................................... 950,000 Leon County Backup Generators - Branch Libraries and Community Centers (HF 1557) (SF 2618)................... 250,000 Levy County Emergency Operations Center/911 Center Remodel (HF 3730) (SF 3619)............................. 10,972,471 Madison County Consolidated Multi-Use Public Safety Complex (HF 2564) (SF 3624)............................. 650,000 Orange City Public Works Building (HF 1713) (SF 1327)..... 536,723 Portable Generator Replacement - Polk County (HF 1540) (SF 3120)............................................... 240,000 Pre- and Post- Disaster Volunteer Host Facility/Dormitory at Charlotte Sports Park (HF 2951) (SF 3367)............ 1,000,000 Replacement Backup Power Generator - Ponce Inlet (HF 1808) (SF 1829)......................................... 27,500 Senior Emergency Center - David Posnack Jewish Community Center (HF 1958) (SF 1038).............................. 800,000 Special Needs Shelter Capacity - Polk County (HF 2988) (SF 1301)............................................... 1,000,000 SRQ Emergency Operations and Public Safety Complex Phase 1 (HF 1193) (SF 1162)................................... 1,350,000 Suwannee County Regional Shelter (SF 3690)................ 2,500,000 Taylor County Public Safety Complex (HF 3771) (SF 2307)... 2,500,000 Taylor County Public Works Generator (HF 3460) (SF 2208).. 10,500 Volusia County Emergency Operations Center Efficiency Improvements and Expansion (HF 1493) (SF 3655).......... 2,125,000 TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE FROM GENERAL REVENUE FUND . . . . . . 118,948,890 FROM TRUST FUNDS . . . . . . . . . . 1,252,980,814 TOTAL POSITIONS . . . . . . . . . . 225.00 TOTAL ALL FUNDS . . . . . . . . . . 1,371,929,704 TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE FROM GENERAL REVENUE FUND . . . . . . 155,295,354 FROM TRUST FUNDS . . . . . . . . . . 1,262,071,907 TOTAL POSITIONS . . . . . . . . . . 513.00 TOTAL ALL FUNDS . . . . . . . . . . 1,417,367,261 TOTAL APPROVED SALARY RATE . . . . 14,092,996 404

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF The Department of Highway Safety and Motor Vehicles must submit monthly status reports no later than the 15th day of the month on salary rate and salary and benefit appropriations to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must include the following information by division: the salary, benefits, and associated salary rate allocated for each filled position, actual monthly payroll costs, and projections based on anticipated hires. PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 13,889,111 2726 SALARIES AND BENEFITS POSITIONS 240.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 18,693,286 FROM LAW ENFORCEMENT TRUST FUND . . 175,705 2727 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 92,669 2728 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 859,240 FROM LAW ENFORCEMENT TRUST FUND . . 6,764 2729 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 67,930 2730 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 45,000 2731 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 61,554 2732 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,562,204 2732A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 561,600 Funds in Specific Appropriation 2732A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 2733 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 90,800 2734 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 95,152 405

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2735 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 93,110 2735A FIXED CAPITAL OUTLAY SPECIAL PROJECTS AND IMPROVEMENTS - ADMINISTRATIVE SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 4,597,521 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 28,002,535 TOTAL POSITIONS . . . . . . . . . . 240.00 TOTAL ALL FUNDS . . . . . . . . . . 28,002,535 PROGRAM: FLORIDA HIGHWAY PATROL HIGHWAY SAFETY APPROVED SALARY RATE 150,865,887 2736 SALARIES AND BENEFITS POSITIONS 2,171.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 225,726,919 From the funds in Specific Appropriation 2736, $7,608,793 of recurring funds from the Highway Safety Operating Trust Fund and 3,422,662 in salary rate are appropriated to the Department of Highway Safety and Motor Vehicles to provide for a projected deficit in salary rate and salaries and benefits in budget entities of the department. These funds and salary rate shall be placed in reserve. The department is authorized to submit budget amendments to request release of funds and salary rate for approval by the Legislative Budget Commission pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon sufficient demonstration of need and specific documentation of the projected deficit in a budget entity. Release is also contingent upon demonstration by the department that it has reduced the potential deficit impacts through unused salary within the department without causing any further rate deficits within the department. 2737 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 8,281,761 FROM FEDERAL GRANTS TRUST FUND . . . 320,810 2738 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 13,575,489 FROM FEDERAL GRANTS TRUST FUND . . . 77,370 FROM LAW ENFORCEMENT TRUST FUND . . 353,970 2739 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 625,905 FROM FEDERAL GRANTS TRUST FUND . . . 2,000 FROM LAW ENFORCEMENT TRUST FUND . . 150,000 2740 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 12,882,347 2741 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL COMMUNICATION SYSTEMS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 4,625,719 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 52,000 406

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2742 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 5,933,203 FROM GAS TAX COLLECTION TRUST FUND . 258,609 FROM LAW ENFORCEMENT TRUST FUND . . 50,020 2743 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 17,405,050 2744 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL AUXILIARY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 138,238 2745 SPECIAL CATEGORIES OVERTIME FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 10,345,916 FROM FEDERAL GRANTS TRUST FUND . . . 14,900 2746 SPECIAL CATEGORIES PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 325,995 2747 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 9,128,190 2748 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,275,892 2749 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 3,000,000 2750 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 153,460 2751 SPECIAL CATEGORIES MOBILE DATA TERMINAL SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,555,358 2752 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 754,383 TOTAL: HIGHWAY SAFETY FROM TRUST FUNDS . . . . . . . . . . 317,013,504 TOTAL POSITIONS . . . . . . . . . . 2,171.00 TOTAL ALL FUNDS . . . . . . . . . . 317,013,504 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,198,848 2755 SALARIES AND BENEFITS POSITIONS 23.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 3,106,639 407

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2756 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 257,585 2757 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 4,135 2758 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 7,790 2759 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 70,030 2760 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 20,315 2761 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 3,150 2762 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 8,327 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 3,477,971 TOTAL POSITIONS . . . . . . . . . . 23.00 TOTAL ALL FUNDS . . . . . . . . . . 3,477,971 COMMERCIAL VEHICLE ENFORCEMENT APPROVED SALARY RATE 19,350,785 2763 SALARIES AND BENEFITS POSITIONS 291.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 31,437,406 2764 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 257,521 2765 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,869,774 2766 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 969,513 2767 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,946,002 2768 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,006,514 2769 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,435,841 408

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2770 SPECIAL CATEGORIES OVERTIME FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,466,646 2771 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,244,753 2772 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 218,240 2773 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 23,020 2774 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 98,193 TOTAL: COMMERCIAL VEHICLE ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 45,973,423 TOTAL POSITIONS . . . . . . . . . . 291.00 TOTAL ALL FUNDS . . . . . . . . . . 45,973,423 PROGRAM: MOTORIST SERVICES MOTORIST SERVICES APPROVED SALARY RATE 60,148,725 2775 SALARIES AND BENEFITS POSITIONS 1,366.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 85,493,098 FROM FEDERAL GRANTS TRUST FUND . . . 424,210 FROM GAS TAX COLLECTION TRUST FUND . 4,731,199 2776 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,028,353 FROM FEDERAL GRANTS TRUST FUND . . . 330,898 FROM GAS TAX COLLECTION TRUST FUND . 62,712 2777 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 12,623,337 FROM FEDERAL GRANTS TRUST FUND . . . 390,335 FROM GAS TAX COLLECTION TRUST FUND . 413,306 2778 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 134,866 FROM FEDERAL GRANTS TRUST FUND . . . 9,705 FROM GAS TAX COLLECTION TRUST FUND . 5,001 2779 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 900,000 2780 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,224,519 FROM FEDERAL GRANTS TRUST FUND . . . 219,401 FROM GAS TAX COLLECTION TRUST FUND . 3,040 409

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2781 SPECIAL CATEGORIES AUTOMATED UNIFORM TRAFFIC ACCOUNTING SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 913,905 2782 SPECIAL CATEGORIES PAYMENT TO OUTSIDE CONTRACTOR FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,249,454 2783 SPECIAL CATEGORIES PURCHASE OF DRIVER LICENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 14,648,869 2784 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF LICENSE PLATES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 11,840,197 2785 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 626,052 FROM GAS TAX COLLECTION TRUST FUND . 32,950 2786 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 50,000 2787 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 134,488 FROM GAS TAX COLLECTION TRUST FUND . 11,000 2788 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 566,880 TOTAL: MOTORIST SERVICES FROM TRUST FUNDS . . . . . . . . . . 148,067,775 TOTAL POSITIONS . . . . . . . . . . 1,366.00 TOTAL ALL FUNDS . . . . . . . . . . 148,067,775 PROGRAM: INFORMATION SERVICES ADMINISTRATION INFORMATION SERVICES ADMINISTRATION APPROVED SALARY RATE 9,650,944 2789 SALARIES AND BENEFITS POSITIONS 152.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 14,025,601 2790 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 276,051 2791 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,827,131 FROM GAS TAX COLLECTION TRUST FUND . 213,265 2792 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 53,931 410

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2793 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 22,317,646 FROM GAS TAX COLLECTION TRUST FUND . 864,833 From the funds in Specific Appropriations 2791 and 2793, $12,352,108 of nonrecurring funds from the Highway Safety Operating Trust Fund and $847,500 of nonrecurring funds from the Gas Tax Collection Trust Fund are provided to the Department of Highway Safety and Motor Vehicles for Phase 2 of the Motorist Modernization project. The department shall submit quarterly updates to its operational work plan and spending plan, quarterly independent verification and validation assessments, and quarterly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must include progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 2794 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 46,467 2795 SPECIAL CATEGORIES TAX COLLECTOR NETWORK - COUNTY SYSTEMS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,872,332 2796 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,420,309 2797 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 10,607 2798 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 60,944 2799 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 4,824,565 TOTAL: INFORMATION SERVICES ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 57,813,682 TOTAL POSITIONS . . . . . . . . . . 152.00 TOTAL ALL FUNDS . . . . . . . . . . 57,813,682 TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 600,348,890 TOTAL POSITIONS . . . . . . . . . . 4,243.00 TOTAL ALL FUNDS . . . . . . . . . . 600,348,890 TOTAL APPROVED SALARY RATE . . . . 256,104,300 LEGISLATIVE BRANCH SENATE 2800 LUMP SUM SENATE FROM GENERAL REVENUE FUND . . . . . 62,282,243 411

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT HOUSE OF REPRESENTATIVES 2801 LUMP SUM HOUSE FROM GENERAL REVENUE FUND . . . . . 73,798,209 LEGISLATIVE SUPPORT SERVICES From the funds provided in Specific Appropriations 2802 and 2803, the Office of Economic and Demographic Research shall conduct a study and present policy options relating to prohibiting the collection of interchange fees on sales taxes levied under chapter 212 and section 125.0104, Florida Statutes. The Office of Economic and Demographic Research shall submit a report to the President of the Senate and Speaker of the House of Representatives by December 1, 2024. The report must address the impacts including, but not limited to, technological, financial, and economic impacts on merchants, processors, payment card networks, acquiring banks, issuers, and consumers. The Office may contract with a public or private institution of higher learning or a nationally recognized organization or entity with experience in performing this type of evaluation for the sole purpose of developing some or all of the underlying analysis and findings to be included in the report. 2802 LUMP SUM LEGISLATIVE SUPPORT SERVICES - SENATE FROM GENERAL REVENUE FUND . . . . . 27,027,370 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,098,317 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND . . . . . . 171,123 2803 LUMP SUM LEGISLATIVE SUPPORT SERVICES - HOUSE FROM GENERAL REVENUE FUND . . . . . 27,130,568 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,082,143 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND . . . . . . 166,459 2804 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 324,716 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,393 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND . . . . . . 319 TOTAL: LEGISLATIVE SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 54,482,654 FROM TRUST FUNDS . . . . . . . . . . 2,520,754 TOTAL ALL FUNDS . . . . . . . . . . 57,003,408 OFFICE OF PUBLIC COUNSEL 2805 LUMP SUM PUBLIC COUNSEL FROM GENERAL REVENUE FUND . . . . . 2,540,390 2806 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,552 TOTAL: OFFICE OF PUBLIC COUNSEL FROM GENERAL REVENUE FUND . . . . . . 2,542,942 TOTAL ALL FUNDS . . . . . . . . . . 2,542,942 ETHICS, COMMISSION ON 2807 LUMP SUM LOBBY REGISTRATION FROM EXECUTIVE BRANCH LOBBY REGISTRATION TRUST FUND . . . . . . 189,667 412

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2808 LUMP SUM ETHICS COMMISSION FROM GENERAL REVENUE FUND . . . . . 2,948,637 2809 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 42,116 2810 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,726 FROM EXECUTIVE BRANCH LOBBY REGISTRATION TRUST FUND . . . . . . 159 TOTAL: ETHICS, COMMISSION ON FROM GENERAL REVENUE FUND . . . . . . 2,994,479 FROM TRUST FUNDS . . . . . . . . . . 189,826 TOTAL ALL FUNDS . . . . . . . . . . 3,184,305 AUDITOR GENERAL 2811 LUMP SUM AUDITOR GENERAL FROM GENERAL REVENUE FUND . . . . . 43,136,933 2812 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 109,355 TOTAL: AUDITOR GENERAL FROM GENERAL REVENUE FUND . . . . . . 43,246,288 TOTAL ALL FUNDS . . . . . . . . . . 43,246,288 TOTAL: LEGISLATIVE BRANCH FROM GENERAL REVENUE FUND . . . . . . 239,346,815 FROM TRUST FUNDS . . . . . . . . . . 2,710,580 TOTAL ALL FUNDS . . . . . . . . . . 242,057,395 LOTTERY, DEPARTMENT OF THE PROGRAM: LOTTERY OPERATIONS EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,995,817 2813 SALARIES AND BENEFITS POSITIONS 53.00 FROM OPERATING TRUST FUND . . . . . 5,846,782 2814 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 166,541 2815 EXPENSES FROM OPERATING TRUST FUND . . . . . 3,735,263 2816 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 1,000 2817 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 442,000 2818 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 1,099,749 2818A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM OPERATING TRUST FUND . . . . . 725,000 Funds in Specific Appropriation 2818A are provided to implement the 413

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 2819 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 308,019 2820 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 120,000 2821 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 496,385 2822 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 12,000 2823 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 150,588 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 13,103,327 TOTAL POSITIONS . . . . . . . . . . 53.00 TOTAL ALL FUNDS . . . . . . . . . . 13,103,327 LOTTERY GAMES AND OPERATIONS APPROVED SALARY RATE 20,238,953 2824 SALARIES AND BENEFITS POSITIONS 387.00 FROM OPERATING TRUST FUND . . . . . 32,323,522 2825 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 1,123,513 2826 EXPENSES FROM OPERATING TRUST FUND . . . . . 5,685,947 2827 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 62,020 2828 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 224,000 2829 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 13,050,741 2830 SPECIAL CATEGORIES INSTANT TICKET PURCHASE FROM OPERATING TRUST FUND . . . . . 56,167,800 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 2830 to account for the additional tickets and associated licensing fees. 2831 SPECIAL CATEGORIES GAMING SYSTEM CONTRACT FROM OPERATING TRUST FUND . . . . . 71,158,570 From the funds in Specific Appropriation 2831, the Department of the Lottery is authorized to have up to 3,000 Full-Service Vending Machines with functionality to sell terminal tickets and instant tickets. In the event terminal games ticket sales are greater than the projected sales used to calculate the amount appropriated, the Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 414

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2831. The Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2831 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. 2832 SPECIAL CATEGORIES ADVERTISING AGENCY FEES FROM OPERATING TRUST FUND . . . . . 2,907,939 2833 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM OPERATING TRUST FUND . . . . . 36,312,514 2834 SPECIAL CATEGORIES RETAILER INCENTIVES FROM OPERATING TRUST FUND . . . . . 2,325,000 2835 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 22,060 2836 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 163,000 2837 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 10,973 2838 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 258,774 TOTAL: LOTTERY GAMES AND OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 221,796,373 TOTAL POSITIONS . . . . . . . . . . 387.00 TOTAL ALL FUNDS . . . . . . . . . . 221,796,373 TOTAL: LOTTERY, DEPARTMENT OF THE FROM TRUST FUNDS . . . . . . . . . . 234,899,700 TOTAL POSITIONS . . . . . . . . . . 440.00 TOTAL ALL FUNDS . . . . . . . . . . 234,899,700 TOTAL APPROVED SALARY RATE . . . . 24,234,770 MANAGEMENT SERVICES, DEPARTMENT OF PROGRAM: ADMINISTRATION PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,239,931 2839 SALARIES AND BENEFITS POSITIONS 115.00 FROM GENERAL REVENUE FUND . . . . . 736,382 FROM ADMINISTRATIVE TRUST FUND . . . 12,400,451 2840 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 120,249 2841 EXPENSES FROM GENERAL REVENUE FUND . . . . . 325,467 FROM ADMINISTRATIVE TRUST FUND . . . 970,563 415

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2842 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 16,198 2843 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 61,680 FROM ADMINISTRATIVE TRUST FUND . . . 247,684 FROM OPERATING TRUST FUND . . . . . 50,000 2844 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 660,000 Funds in Specific Appropriation 2844 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 2845 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 104,000 2846 SPECIAL CATEGORIES STATEWIDE TRAVEL MANAGEMENT SYSTEM FROM GENERAL REVENUE FUND . . . . . 2,150,000 2847 SPECIAL CATEGORIES MAIL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 50,004 2848 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 9,271 FROM ADMINISTRATIVE TRUST FUND . . . 20,219 2849 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,391,000 2850 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 22,427 2851 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,220 FROM ADMINISTRATIVE TRUST FUND . . . 40,478 2852 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 25,695 FROM ADMINISTRATIVE TRUST FUND . . . 270,219 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,309,715 FROM TRUST FUNDS . . . . . . . . . . 16,363,492 TOTAL POSITIONS . . . . . . . . . . 115.00 TOTAL ALL FUNDS . . . . . . . . . . 19,673,207 PROGRAM: FACILITIES PROGRAM FACILITIES MANAGEMENT APPROVED SALARY RATE 14,123,009 2853 SALARIES AND BENEFITS POSITIONS 274.50 FROM SUPERVISION TRUST FUND . . . . 20,511,757 2854 OTHER PERSONAL SERVICES FROM SUPERVISION TRUST FUND . . . . 270,709 416

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2855 EXPENSES FROM SUPERVISION TRUST FUND . . . . 5,463,606 2856 OPERATING CAPITAL OUTLAY FROM SUPERVISION TRUST FUND . . . . 323,727 2857 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM SUPERVISION TRUST FUND . . . . 150,000 2858 SPECIAL CATEGORIES TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE FROM SUPERVISION TRUST FUND . . . . 8,627,885 2859 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 400,000 FROM SUPERVISION TRUST FUND . . . . 14,082,170 From the funds in Specific Appropriation 2859, 25 percent shall be held in reserve. The Department of Management Services is authorized to submit a budget amendment requesting release of funds held in reserve pursuant to chapter 216, Florida Statutes, contingent on the department submitting a detailed remediation plan for the elevator system located in the Capitol Building. The plan must incorporate solutions that provide the public easier access to offices and a dedicated elevator providing direct access to floors 15 through 21. 2860 SPECIAL CATEGORIES DEPARTMENT OF MANAGEMENT SERVICES PROVISIONS FOR FACILITIES SECURITY FROM SUPERVISION TRUST FUND . . . . 1,678,387 2861 SPECIAL CATEGORIES INTERIOR REFURBISHMENT - LEASE SPACE FROM SUPERVISION TRUST FUND . . . . 2,500,000 2862 SPECIAL CATEGORIES HEATING, VENTILATION, AND AIR CONDITIONING CONTROL DEVICE REFRESH - FLORIDA FACILITIES POOL FROM GENERAL REVENUE FUND . . . . . 2,158,500 2863 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM SUPERVISION TRUST FUND . . . . 233,128 2864 SPECIAL CATEGORIES STATE UTILITY PAYMENTS FROM SUPERVISION TRUST FUND . . . . 16,302,406 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2864, in the event utility costs exceed the amount appropriated. 2865 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM SUPERVISION TRUST FUND . . . . 1,627,007 2866 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM SUPERVISION TRUST FUND . . . . 97,570 2867 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM SUPERVISION TRUST FUND . . . . 93,115 2868 SPECIAL CATEGORIES STATE CAPITOL - MAINTENANCE AND REPAIRS FROM SUPERVISION TRUST FUND . . . . 250,000 417

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2869 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM SUPERVISION TRUST FUND . . . . 354,897 2870 FIXED CAPITAL OUTLAY COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT FROM SUPERVISION TRUST FUND . . . . 1,100,000 Funds in Specific Appropriations 2870 through 2872 shall be held in reserve contingent upon the submission of a project plan to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee detailing the request for building repair, code correction, and other deficiency projects. The project plan must include all high priority deficiency issues and all issues affecting life, health, and safety. The project plan shall also include the facility, location, and estimated cost for each project and shall be submitted by August 1, 2024. The Department of Management Services shall request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. 2871 FIXED CAPITAL OUTLAY LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD FROM SUPERVISION TRUST FUND . . . . 1,000,000 2872 FIXED CAPITAL OUTLAY STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD FROM GENERAL REVENUE FUND . . . . . 79,700,000 FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 1,530,257 From the trust funds in Specific Appropriation 2872, the Department of Management Services shall complete the renovations of the Florida Department of Law Enforcement’s office at the Capitol Circle Office Complex in Tallahassee. In addition, funds are provided for renovation of the restrooms in the J. Edwin Larson and the Duncan U. Fletcher Buildings in Tallahassee. From the funds in Specific Appropriation 2872, the Department of Management Services shall renovate the offices of the Florida Channel within the Florida Capitol Building. This shall include any proposed server room upgrades or relocations within the Capitol Complex. From the funds in Specific Appropriation 2872, the Department of Management Services (department) shall develop a comprehensive master landscape plan (plan) for the Capitol Complex. The draft plan shall be submitted by the department 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, by August 1, 2024. Following review by the appropriation chairs and the Office of Planning and Budget, the final plan shall be submitted for approval pursuant to section 265.111, Florida Statutes. From the funds in Specific Appropriation 2872, the Department of Management Services shall utilize up to $2,500,000 to renovate the Cabinet Meeting Room located on the Lower Level of the Florida Capitol Building. 2873 FIXED CAPITAL OUTLAY ANNUAL GENERAL BUILDING REPAIRS AND MAINTENANCE - DMS MGD FROM SUPERVISION TRUST FUND . . . . 6,789,000 2874 FIXED CAPITAL OUTLAY DEBT SERVICE FROM FLORIDA FACILITIES POOL CLEARING TRUST FUND . . . . . . . . 13,942,559 2874A FIXED CAPITAL OUTLAY BEIRUT MONUMENT - CAPITOL COMPLEX - DMS MGD FROM GENERAL REVENUE FUND . . . . . 400,000 Funds in Specific Appropriation 2874A are provided to the Department of 418

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Management Services to design, develop, and construct a monument to honor the 241 Members of the United States Armed Forces who lost their lives on October 23, 1983, in Beirut, Lebanon, pursuant to section 265.111, Florida Statutes. The monument shall be placed in the Capitol’s Memorial Park. The funds shall be placed in reserve. The department is authorized to submit budget amendments for the release of funds pursuant to the provisions of chapter 216, Florida Statutes. 2874B FIXED CAPITAL OUTLAY FLORIDA SPACE EXPLORATION MONUMENT - CAPITOL COMPLEX - DMS MGD FROM GENERAL REVENUE FUND . . . . . 400,000 Funds in Specific Appropriation 2874B are provided to the Department of Management Services to design, develop, and construct the Florida Space Exploration Monument pursuant to section 265.009, Florida Statutes. The monument shall be placed in the Capitol’s Memorial Park. The funds shall be placed in reserve. The department is authorized to submit budget amendments for the release of funds pursuant to the provisions of chapter 216, Florida Statutes. TOTAL: FACILITIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 82,658,500 FROM TRUST FUNDS . . . . . . . . . . 97,328,180 TOTAL POSITIONS . . . . . . . . . . 274.50 TOTAL ALL FUNDS . . . . . . . . . . 179,986,680 BUILDING CONSTRUCTION Funds provided in Specific Appropriations 2875 through 2882 from the Architects Incidental Trust Fund are based on an assessment against each fixed capital outlay appropriation in which the Department of Management Services serves as the owner-representative on behalf of the state. The assessments for appropriations made for the 2024-2025 fiscal year shall be calculated in accordance with the formula submitted by the Department of Management Services to the Executive Office of the Governor on October 7, 1991, as required by chapter 91-193, Laws of Florida. APPROVED SALARY RATE 734,986 2875 SALARIES AND BENEFITS POSITIONS 11.00 FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 1,073,832 2876 EXPENSES FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 122,002 2877 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 46,341 2878 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 13,054 2879 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 1,613 2880 SPECIAL CATEGORIES BUILDING RELOCATION FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 3,000,000 From the funds in Specific Appropriation 2880, $1,000,000 is provided to the Department of Management Services for the cost of relocation of state agency employees and equipment located at state-owned buildings that are sold. The funds shall be placed in reserve. Upon the final disposition of a building, the department is authorized to submit budget amendments for the release of funds pursuant to chapter 216, Florida Statutes. Budget amendments for the release of funds shall include a detailed plan providing all estimated relocation costs. 419

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT From the funds in Specific Appropriation 2880, $2,000,000 is provided to the Department of Management Services for lease costs associated with the temporary relocation of state employees and equipment located at state-owned buildings that are in the process of being renovated. The funds shall be placed in reserve. The department is authorized to submit budget amendments for the release of funds pursuant to chapter 216, Florida Statutes. Budget amendments for the release of funds shall include a detailed plan and total estimated leasing costs. 2881 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 3,868 2882 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 8,342 TOTAL: BUILDING CONSTRUCTION FROM TRUST FUNDS . . . . . . . . . . 4,269,052 TOTAL POSITIONS . . . . . . . . . . 11.00 TOTAL ALL FUNDS . . . . . . . . . . 4,269,052 PROGRAM: SUPPORT PROGRAM FEDERAL PROPERTY ASSISTANCE Funds provided in Specific Appropriations 2883 through 2888, from the Surplus Property Revolving Trust Fund, may be used only for the direct and indirect operating expenses of the Federal Surplus Personal Property Donation Program administered by the Department of Management Services. APPROVED SALARY RATE 216,858 2883 SALARIES AND BENEFITS POSITIONS 4.00 FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 317,050 2884 EXPENSES FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 37,420 2885 SPECIAL CATEGORIES CONTRACTED SERVICES FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 42,445 2886 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 479 2887 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 1,956 2888 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 1,576 420

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: FEDERAL PROPERTY ASSISTANCE FROM TRUST FUNDS . . . . . . . . . . 400,926 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 400,926 MOTOR VEHICLE AND WATERCRAFT MANAGEMENT APPROVED SALARY RATE 452,541 2889 SALARIES AND BENEFITS POSITIONS 6.00 FROM OPERATING TRUST FUND . . . . . 681,716 2890 EXPENSES FROM OPERATING TRUST FUND . . . . . 58,708 2891 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 68,784 2892 SPECIAL CATEGORIES FLEET MANAGEMENT INFORMATION SYSTEM FROM OPERATING TRUST FUND . . . . . 456,000 2893 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 957 2894 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 1,247 2895 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 2,863 2896 SPECIAL CATEGORIES PAYMENT OF EXPENSES FROM SALE OF AGENCY VEHICLES FROM OPERATING TRUST FUND . . . . . 695,000 2897 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 30,689 TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 1,995,964 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 1,995,964 PURCHASING OVERSIGHT APPROVED SALARY RATE 3,739,496 2898 SALARIES AND BENEFITS POSITIONS 52.00 FROM OPERATING TRUST FUND . . . . . 5,215,473 2899 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 10,066 2900 EXPENSES FROM OPERATING TRUST FUND . . . . . 518,389 2901 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 693,647 Funds in Specific Appropriation 2901 are provided to the Department of Management Services for the operations and maintenance of MyFloridaMarketPlace (MFMP). The department shall provide enterprise agency read-only user access to legislative members, legislative staff, and staff of the Executive Office of the Governor’s Office of Policy and Budget, to include the ability to view purchase orders, invoices, 421

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT payment reconciliations, purchasing documents, solicitations, and contracts for all state agencies. 2902 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 9,762 2903 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 30,000 2904 SPECIAL CATEGORIES WEB-BASED E-PROCUREMENT SYSTEM FROM OPERATING TRUST FUND . . . . . 11,000,000 2905 SPECIAL CATEGORIES PROJECT MANAGEMENT PROFESSIONAL - TRAINING FROM OPERATING TRUST FUND . . . . . 180,000 2906 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 5,000 2907 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 17,544 2908 SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES FROM OPERATING TRUST FUND . . . . . 4,550,000 2909 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 164,729 TOTAL: PURCHASING OVERSIGHT FROM TRUST FUNDS . . . . . . . . . . 22,394,610 TOTAL POSITIONS . . . . . . . . . . 52.00 TOTAL ALL FUNDS . . . . . . . . . . 22,394,610 OFFICE OF SUPPLIER DIVERSITY APPROVED SALARY RATE 259,115 2910 SALARIES AND BENEFITS POSITIONS 6.00 FROM OPERATING TRUST FUND . . . . . 422,059 2911 EXPENSES FROM OPERATING TRUST FUND . . . . . 55,641 2912 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 11,573 2913 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 957 2914 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 3,413 2915 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 12,019 422

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: OFFICE OF SUPPLIER DIVERSITY FROM TRUST FUNDS . . . . . . . . . . 505,662 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 505,662 WORKFORCE PROGRAMS PROGRAM: INSURANCE BENEFITS ADMINISTRATION APPROVED SALARY RATE 2,251,790 2916 SALARIES AND BENEFITS POSITIONS 33.00 FROM PRETAX BENEFITS TRUST FUND . . 469,390 FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND . . . . . . . 26,505 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 2,803,269 FROM STATE EMPLOYEES DISABILITY INSURANCE TRUST FUND . . . . . . . 34,716 2917 OTHER PERSONAL SERVICES FROM PRETAX BENEFITS TRUST FUND . . 15,034 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 144,103 2918 EXPENSES FROM PRETAX BENEFITS TRUST FUND . . 47,531 FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND . . . . . . . 1,984 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 353,901 FROM STATE EMPLOYEES DISABILITY INSURANCE TRUST FUND . . . . . . . 2,875 2919 OPERATING CAPITAL OUTLAY FROM PRETAX BENEFITS TRUST FUND . . 10,000 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 8,000 2919A SPECIAL CATEGORIES ACTUARY AND CONSULTING SERVICES FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 250,000 2920 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 25,917 2921 SPECIAL CATEGORIES POST PAYMENT CLAIMS AUDIT SERVICES FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 583,000 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2921, in the event the contractor identifies claim overpayments that result in compensation that exceeds the amount appropriated. 2922 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PRETAX BENEFITS TRUST FUND . . 348,505 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 2,059,157 2923 SPECIAL CATEGORIES ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 43,625,034 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase 423

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Specific Appropriation 2923 in the event administrative service payments for health insurance exceed the amount appropriated. 2924 SPECIAL CATEGORIES SOCIAL SECURITY DISABILITY INCOME CONTRACT FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 375,000 From the funds provided in Specific Appropriation 2924, the Department of Management Services may competitively procure a contractor that identifies pre-65 year old retirees who may qualify for Social Security Disability Income based on their medical history and assists them in applying for those benefits. The department may submit budget amendments to request additional funds pursuant to the provisions of chapter 216, Florida Statutes. 2925 SPECIAL CATEGORIES PRESCRIPTION DRUG CLAIMS ADMINISTRATION FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 4,846,622 2926 SPECIAL CATEGORIES TRANSPARENCY-BUNDLED-ADMINISTRATIVE SERVICES FOR STATEWIDE CONTRACTS FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 6,400,000 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2926 in the event costs exceed the amount appropriated. 2927 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PRETAX BENEFITS TRUST FUND . . 2,998 FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND . . . . . . . 786 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 18,762 2928 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 300,000 2929 SPECIAL CATEGORIES PAYMENT OF EMPLOYER CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNT CUSTODIAN FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 3,858,000 2930 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 9,235 2931 SPECIAL CATEGORIES TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE TRANSFERS FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 4,500,000 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2931 in the event costs exceed the amount appropriated. 2932 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PRETAX BENEFITS TRUST FUND . . 4,123 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 15,786 424

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2933 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM PRETAX BENEFITS TRUST FUND . . 3,044 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 9,488 TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 71,152,765 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 71,152,765 PROGRAM: RETIREMENT BENEFITS ADMINISTRATION APPROVED SALARY RATE 12,491,791 2934 SALARIES AND BENEFITS POSITIONS 225.00 FROM GENERAL REVENUE FUND . . . . . 947,675 FROM OPERATING TRUST FUND . . . . . 15,617,823 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 333,118 FROM POLICE AND FIREFIGHTER’S PREMIUM TAX TRUST FUND . . . . . . 1,025,417 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 161,160 From the funds provided in Specific Appropriation 2934, the Department of Management Services shall expend available cash balances from the Police and Firefighter’s Premium Tax Trust Fund prior to the use of funds from the General Revenue Fund. Funds provided in Specific Appropriations 2934 through 2943 from the Optional Retirement Program Trust Fund are based on an assessment of .01 percent of the participants’ salaries and shall be used only for administration of the Optional Retirement Program. 2935 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 334,284 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 15,100 2936 EXPENSES FROM OPERATING TRUST FUND . . . . . 3,178,303 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 28,011 FROM POLICE AND FIREFIGHTER’S PREMIUM TAX TRUST FUND . . . . . . 57,139 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 17,817 2936A OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 5,000 2937 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM OPERATING TRUST FUND . . . . . 16,198 2938 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 65,500 FROM OPERATING TRUST FUND . . . . . 7,983,531 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 26,000 FROM POLICE AND FIREFIGHTER’S PREMIUM TAX TRUST FUND . . . . . . 238,305 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 52,700 2938A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM OPERATING TRUST FUND . . . . . 630,000 Funds in Specific Appropriation 2938A are provided to implement the remediation tasks necessary to integrate agency applications with the 425

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT new Florida Planning, Accounting, and Ledger Management (PALM) System. 2939 SPECIAL CATEGORIES OVERTIME FROM OPERATING TRUST FUND . . . . . 122,571 2940 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 55,806 2941 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 168,891 2942 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 103,571 FROM POLICE AND FIREFIGHTER’S PREMIUM TAX TRUST FUND . . . . . . 2,000 2943 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2 FROM OPERATING TRUST FUND . . . . . 68,922 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 1,349 FROM POLICE AND FIREFIGHTER’S PREMIUM TAX TRUST FUND . . . . . . 4,236 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 1,124 2944 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 374,454 2945 PENSIONS AND BENEFITS DISABILITY BENEFITS TO JUSTICES AND JUDGES FROM GENERAL REVENUE FUND . . . . . 1,483,178 2946 PENSIONS AND BENEFITS FLORIDA NATIONAL GUARD FROM GENERAL REVENUE FUND . . . . . 16,709,011 TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 19,205,366 FROM TRUST FUNDS . . . . . . . . . . 30,622,830 TOTAL POSITIONS . . . . . . . . . . 225.00 TOTAL ALL FUNDS . . . . . . . . . . 49,828,196 PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION APPROVED SALARY RATE 1,523,131 2947 SALARIES AND BENEFITS POSITIONS 19.00 FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 2,115,997 Funds provided in Specific Appropriations 2947 through 2964 from the State Personnel System Trust Fund are based upon a human resources services assessment to state entities at the following rates: FTE $351.52 OPS $99.62 Justice Administrative Commission $218.04 State Court System $188.66 County Health Department $218.04 2948 EXPENSES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 138,052 426

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2949 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 22,576 2950 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 6,644 2951 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 100,000 2952 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 3,191 2953 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 8,849 2954 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 23,416 TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 2,418,725 TOTAL POSITIONS . . . . . . . . . . 19.00 TOTAL ALL FUNDS . . . . . . . . . . 2,418,725 PROGRAM: PEOPLE FIRST No funds or positions are provided in Specific Appropriations 2955 through 2964 for the re-procurement or replacement of the People First System. APPROVED SALARY RATE 1,229,556 2955 SALARIES AND BENEFITS POSITIONS 16.00 FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 1,790,157 2956 OTHER PERSONAL SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 8,053 2957 EXPENSES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 112,575 2958 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 12,075 2959 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 9,738,208 Funds in Specific Appropriation 2959 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 427

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2960 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 3,759 2961 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 2,860 2962 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 6,886 2963 SPECIAL CATEGORIES HUMAN RESOURCES SERVICES / STATEWIDE CONTRACT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 30,047,762 Funds in Specific Appropriation 2963 are provided to the Department of Management Services for the People First human resources information system. The funds are contingent upon HB 5003 becoming law, which provides for the current contract for the People First system. The department shall, pursuant to HB 5003, execute a contract extension with the current People First operator to integrate the current system with the new statewide accounting and financial management system, commonly known as the Planning, Accounting, and Ledger, Management System (PALM), at the Department of Financial Services. 2964 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 11,765 TOTAL: PROGRAM: PEOPLE FIRST FROM TRUST FUNDS . . . . . . . . . . 41,734,100 TOTAL POSITIONS . . . . . . . . . . 16.00 TOTAL ALL FUNDS . . . . . . . . . . 41,734,100 PROGRAM: TECHNOLOGY PROGRAM TELECOMMUNICATIONS SERVICES From the funds in Specific Appropriations 2965 through 2981, the Department of Management Services shall continue to allow agencies to purchase maintenance and equipment refresh services needed to maintain current agency telephony and call center systems. APPROVED SALARY RATE 4,793,984 2965 SALARIES AND BENEFITS POSITIONS 71.00 FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 6,244,680 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 722,913 From the funds and positions in Specific Appropriation 2965, the Department of Management Services shall continue regional call routing projects related to providing a statewide call routing solution to interconnect the seven regions. 2966 OTHER PERSONAL SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 386,382 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 155,068 2967 EXPENSES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 667,245 428

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 227,636 2967A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE FROM GENERAL REVENUE FUND . . . . . 637,500 Funds in Specific Appropriation 2967A are provided for the Miami-Dade County Cybersecurity Enhancements IT Department (HF 3199) (SF 1886). 2968 AID TO LOCAL GOVERNMENTS DISTRIBUTIONS TO COUNTIES - WIRELESS 911 TELEPHONE SYSTEMS FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 121,819,519 2969 AID TO LOCAL GOVERNMENTS DISTRIBUTIONS TO COUNTIES - NON-WIRELESS E911 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 21,567,589 2970 AID TO LOCAL GOVERNMENTS DISTRIBUTION OF COUNTY PREPAID WIRELESS 911 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 41,069,033 2971 AID TO LOCAL GOVERNMENTS DISTRIBUTION TO COUNTIES PUBLIC SAFETY ANSWERING POINT UPGRADES FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 12,000,000 The funds in Specific Appropriation 2971 are provided to upgrade 911 public safety answering points within the state to allow the transfer of an emergency call from one local, multijurisdictional, or regional E911 system to another system in the state, pursuant to section 365.177, Florida Statutes. 2972 OPERATING CAPITAL OUTLAY FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 46,079 2973 SPECIAL CATEGORIES CENTREX AND SUNCOM PAYMENTS FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 123,586,638 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2973, in the event that payments for telecommunications services exceed the amount appropriated. 2974 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 2,108,404 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 966,512 2975 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 362,776 2976 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 21,207 2977 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 62,159 429

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2978 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 3,241 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 1,845 2978A SPECIAL CATEGORIES FISCALLY CONSTRAINED COUNTIES - E-RATE TELECOMMUNICATIONS FROM GENERAL REVENUE FUND . . . . . 1,000,000 The funds provided in Specific Appropriation 2978A are provided to the Department of Management Services to cover the local match share of E-Rate for Fiscally Constrained Counties. 2979 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 24,871 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 1,023 2980 SPECIAL CATEGORIES E-RATE TELECOMMUNICATIONS FROM GENERAL REVENUE FUND . . . . . 2,000,000 The nonrecurring funds in Specific Appropriation 2980 are provided to the Department of Management Services to create a state match program for school and library E-rate eligible special construction projects. 2981 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 558,899 FROM EMERGENCY COMMUNICATIONS TRUST FUND . . . . . . . . . . . . 4,078 2981A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,611,245 The nonrecurring funds in Specific Appropriation 2981A are provided to local government information technology infrastructure projects as follows: Haines City Fiber Resiliency and Connectivity (HF 1308) (SF 2093)............................................... 1,200,000 Jupiter Community Web-cams (HF 1421) (SF 2047)............ 411,245 TOTAL: TELECOMMUNICATIONS SERVICES FROM GENERAL REVENUE FUND . . . . . . 5,248,745 FROM TRUST FUNDS . . . . . . . . . . 332,607,797 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 337,856,542 WIRELESS SERVICES APPROVED SALARY RATE 1,158,873 2982 SALARIES AND BENEFITS POSITIONS 14.00 FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 1,442,389 2983 OTHER PERSONAL SERVICES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 94,022 2984 EXPENSES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 280,980 430

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2984A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS FROM GENERAL REVENUE FUND . . . . . 6,440,000 Funds in Specific Appropriation 2984A are provided to local government emergency communication projects as follows: Aventura Police and Emergency Response Radio Replacement & Conversion (HF 1938) (SF 2019)........................ 100,000 Bradford County SLERS Radio Equipment Replacement and Upgrade (HF 3425) (SF 2694)............................. 1,250,000 Dixie County Critical First Responder Communications (HF 3520) (SF 2111)......................................... 1,600,000 Nassau County 911 Console Replacements (HF 1868) (SF 1917) 375,000 Pasco Fire Portable Radio Replacement (HF 3068) (SF 3199). 540,000 Suwannee County Critical 911 Communications Equipment Replacement (HF 3470) (SF 2227)......................... 550,000 Suwannee County Emergency Communications System (HF 3503) (SF 2224)............................................... 1,500,000 Taylor County 911 Communications Equipment Replacement (HF 3488) (SF 2214)..................................... 525,000 2985 OPERATING CAPITAL OUTLAY FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 22,000 2986 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,000,000 FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 5,052,710 From the funds in Specific Appropriation 2986, $1,000,000 in recurring funds from the Law Enforcement Radio System Trust Fund is provided to the Department of Management Services for Statewide Law Enforcement Radio System (SLERS) tower repair contingency. The funds shall be held in reserve. The funds can be used in the event SLERS towers sustain repair and replacement costs due to catastrophic events which exceed $1,000,000 in a fiscal year. The department is authorized to submit budget amendments requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. From the funds provided in 2986, $6,000,000 from the General Revenue Fund is provided for the maintenance, inspection, and insurance of the Statewide Law Enforcement Radio System towers that have been conveyed to the Department of Management Services. 2987 SPECIAL CATEGORIES FLORIDA INTEROPERABILITY NETWORK FROM GENERAL REVENUE FUND . . . . . 1,250,000 2988 SPECIAL CATEGORIES MUTUAL AID BUILD-OUT FROM GENERAL REVENUE FUND . . . . . 120,000 2989 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 2,299 2990 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 250,000 2991 SPECIAL CATEGORIES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACT PAYMENT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 19,000,000 2992 SPECIAL CATEGORIES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES FROM GENERAL REVENUE FUND . . . . . 14,014,437 431

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Funds in Specific Appropriation 2992 must be used to pay for the radio tower leases for the Statewide Law Enforcement Radio System. 2993 SPECIAL CATEGORIES FIRST NET SUBSCRIPTIONS FROM GENERAL REVENUE FUND . . . . . 2,200,000 2994 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 2,229 2995 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 5,596 2996 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 2,626 2997 FIXED CAPITAL OUTLAY STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWERS RELOCATION/RECONSTRUCTION - DMS MGD FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 2997 are provided to the Department of Management Services for the relocation and/or reconstruction of Statewide Law Enforcement Radio System (SLERS) towers. These funds shall be held in reserve. The department is authorized to submit budget amendments requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. 2997A FIXED CAPITAL OUTLAY STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWERS MITIGATION/REPLACEMENT - DMS MGD FROM GENERAL REVENUE FUND . . . . . 5,000,000 From the funds provided in Specific Appropriation 2997A, up to $5,000,000 in nonrecurring funds is provided for Statewide Law Enforcement Radio System tower improvements or tower replacements required to upgrade to the P25 System. 2997B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 4,475,000 The nonrecurring funds in Specific Appropriation 2997B are provided for the following local government emergency projects: Columbia County - Suwanee Valley Communications Tower (HF 3418) (SF 2100)......................................... 800,000 Hills Public Safety Facility (HF 1143).................... 2,375,000 Lake County Public Safety Radio Tower - Wellness Way (HF 1141) (SF 1652)......................................... 1,000,000 Margate 800MHz Radio Tower Repair and Upgrades (HF 1222) (SF 1308)............................................... 300,000 TOTAL: WIRELESS SERVICES FROM GENERAL REVENUE FUND . . . . . . 41,499,437 FROM TRUST FUNDS . . . . . . . . . . 26,154,851 TOTAL POSITIONS . . . . . . . . . . 14.00 TOTAL ALL FUNDS . . . . . . . . . . 67,654,288 OFFICE OF THE STATE CHIEF INFORMATION OFFICER APPROVED SALARY RATE 6,308,056 2998 SALARIES AND BENEFITS POSITIONS 57.00 FROM GENERAL REVENUE FUND . . . . . 8,653,345 432

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT From the positions in Specific Appropriation 2998, 23 positions are provided to the Department of Management Services to support statewide cybersecurity functions and operate a 24-hour, seven days per week cybersecurity operations center pursuant to section 282.318(3)(h), Florida Statutes. From the positions in Specific Appropriation 2998, one position is provided to the Department of Management Services for a Florida Certified Contract Manager (FCCM) dedicated exclusively to contract management and oversight. From the positions in Specific Appropriation 2998, one position is provided to the Department of Management Services for a Florida Certified Contract Negotiator (FCCN) dedicated exclusively to the creation, management, execution, and oversight of IT procurements. 2999 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 165,697 3000 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,181,956 3001 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,104,299 3002 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 35,000,000 Funds in Specific Appropriation 3002 are provided to the Department of Management Services for the costs of the tools and services needed to operate and maintain a state Cybersecurity Operations Center (CSOC) pursuant to section 282.318, Florida Statutes. Funding is limited to assisting state agencies as defined in section 282.318(2), Florida Statutes. Of these funds, $20,684,100 is provided for the continuation, expansion, and contract renewal of current enterprise office productivity suite and related cybersecurity software and storage licensing, $1,116,148 is provided for the continuation and contract renewal of current attack surface management capabilities, and $1,824,525 is provided for logging and cloud storage to address audit findings. The department shall work with the vendor to fully optimize the storage environment. No funds are provided for services and product licenses unused by state or local agencies. Any procurements or re-procurements shall be awarded by competitive solicitation pursuant to the provisions of section 287.057, Florida Statutes. Any remaining funds are appropriated for the tools and services needed to complete the state Cybersecurity Operations Center (CSOC). The department shall submit quarterly project status reports on the progress of operationalizing a 24-hour, seven days per week state Cybersecurity Operations Center to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Florida Cybersecurity Advisory Council. Each status report shall include progress made to date for each project milestone, deliverable, and task order; planned and actual completion dates; planned and actual costs incurred; and any project issues and risks. The department shall submit a report by August 1, 2024, for the period April 1, 2024, through June 30, 2024, and quarterly thereafter. 3003 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,523 3004 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,102 3005 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,178 433

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER FROM GENERAL REVENUE FUND . . . . . . 46,138,100 TOTAL POSITIONS . . . . . . . . . . 57.00 TOTAL ALL FUNDS . . . . . . . . . . 46,138,100 INFORMATION TECHNOLOGY PROJECT OVERSIGHT APPROVED SALARY RATE 1,177,992 3005A SALARIES AND BENEFITS POSITIONS 13.00 FROM GENERAL REVENUE FUND . . . . . 1,666,097 The positions and funds in Specific Appropriation 3005A are provided to the Department of Management Services in support of its project oversight responsibilities pursuant to section 282.0051, Florida Statutes. At a minimum, the Department of Management Services shall include project monitoring by a certified project management professional over each of the following agency projects: the Planning, Accounting, and Ledger Management (PALM) project at the Department of Financial Services, the Florida Healthcare Connections (FX) project at the Agency for Health Care Administration, the Motorist Modernization project at the Department of Highway Safety and Motor Vehicles, and the Consumer-First Workforce Information System projects at the Department of Commerce. Staff in project oversight positions shall be subject matter experts in state government information technology and/or possess experience in directing and managing information technology projects. The Department of Management Services shall submit a project oversight progress report each quarter on the status of the information technology projects reviewed and monitored by the Florida Digital Service. The project oversight progress report shall be submitted to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. The department shall submit a report by August 1, 2024, for the period April 1, 2024 through June 30, 2024, and quarterly thereafter. The Department of Management Services shall prioritize the training facilities and project oversight activities of the Florida Digital Service to focus on the agency technical integrations, organizational change management, and training necessary for the successful implementation of PALM and other multi-agency, high-risk projects. The department shall support the Department of Financial Services to assist in the interagency coordination as needed to implement the statewide PALM system. 3005B OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 31,200 3005C EXPENSES FROM GENERAL REVENUE FUND . . . . . 68,341 3005D SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 80,000 3005E SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,716 3005F SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,147 3005G SPECIAL CATEGORIES TRANSFER TO CHIEF INSPECTOR GENERAL - CYBERSECURITY INDEPENDENT VERIFICATION AND VALIDATION FROM GENERAL REVENUE FUND . . . . . 1,500,000 Funds in Specific Appropriation 3005G shall be transferred to the Office of the Chief Inspector General to contract with an independent verification and validation (IV&V) provider to provide IV&V services for 434

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT all agency staff and vendor work needed to implement the enterprise cybersecurity resiliency program and ensure utilization of best practices and seamless functionality within the enterprise. The IV&V provider shall complete an assessment of the current program by December 1, 2024. The assessment shall include, but not be limited to, recommendations based on the evaluation of: (1) The utilization of Cybersecurity Operations Center tools relative to their inherent capabilities to enhance efficiency and effectiveness; (2) The existing processes to identify and address inefficiencies and areas requiring improvement; (3) The interoperability among different systems to ensure compatibility and facilitate smooth data exchange; (4) The alignment of strategic initiatives and resource allocation with organizational objectives; and (5) The effectiveness of established communication channels to facilitate collaboration and dissemination of information across state entities. The IV&V contract shall require that monthly reports and deliverables be simultaneously provided to the department, the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. TOTAL: INFORMATION TECHNOLOGY PROJECT OVERSIGHT FROM GENERAL REVENUE FUND . . . . . . 3,351,501 TOTAL POSITIONS . . . . . . . . . . 13.00 TOTAL ALL FUNDS . . . . . . . . . . 3,351,501 PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION PUBLIC EMPLOYEES RELATIONS APPROVED SALARY RATE 2,526,589 3006 SALARIES AND BENEFITS POSITIONS 30.00 FROM GENERAL REVENUE FUND . . . . . 2,353,066 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 1,573,811 3007 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 275,072 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 53,985 3008 EXPENSES FROM GENERAL REVENUE FUND . . . . . 186,079 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 345,814 3009 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 37,399 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 5,721 3009A SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 3,240 3010 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 35,070 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 32,500 3011 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 500,000 3012 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,370 435

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 3,961 3013 SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM GENERAL REVENUE FUND . . . . . 27,328 3014 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,166 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 5,464 3015 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 16,005 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 32,010 TOTAL: PUBLIC EMPLOYEES RELATIONS FROM GENERAL REVENUE FUND . . . . . . 2,938,555 FROM TRUST FUNDS . . . . . . . . . . 2,556,506 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 5,495,061 PROGRAM: COMMISSION ON HUMAN RELATIONS HUMAN RELATIONS APPROVED SALARY RATE 3,792,912 3016 SALARIES AND BENEFITS POSITIONS 75.00 FROM GENERAL REVENUE FUND . . . . . 4,173,297 FROM FEDERAL GRANTS TRUST FUND . . . 1,502,248 3017 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 62,856 FROM FEDERAL GRANTS TRUST FUND . . . 43,623 3018 EXPENSES FROM GENERAL REVENUE FUND . . . . . 131,248 FROM FEDERAL GRANTS TRUST FUND . . . 533,971 3019 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 11,736 FROM FEDERAL GRANTS TRUST FUND . . . 32,000 3020 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 524,825 3021 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 53,506 FROM FEDERAL GRANTS TRUST FUND . . . 69,000 3022 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 91,489 3023 SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM FEDERAL GRANTS TRUST FUND . . . 272,132 3024 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 23,753 3025 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,092 436

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 14,124 3026 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL GRANTS TRUST FUND . . . 116,959 TOTAL: HUMAN RELATIONS FROM GENERAL REVENUE FUND . . . . . . 4,972,560 FROM TRUST FUNDS . . . . . . . . . . 2,699,299 TOTAL POSITIONS . . . . . . . . . . 75.00 TOTAL ALL FUNDS . . . . . . . . . . 7,671,859 ADMINISTRATIVE HEARINGS PROGRAM: ADJUDICATION OF DISPUTES APPROVED SALARY RATE 12,059,904 3027 SALARIES AND BENEFITS POSITIONS 106.00 FROM OPERATING TRUST FUND . . . . . 16,069,444 From the positions and funds provided in Specific Appropriation 3027 from the Operating Trust Fund, 27 positions and $4,882,176 in Salaries and Benefits and associated rate of 3,445,800 are provided to resolve property insurance claim disputes between Citizens Property Insurance Corporation and policy holders and shall be placed in reserve. The Division of Administrative Hearings is authorized to submit budget amendments requesting release of funds and positions pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent on the Division of Administrative Hearings demonstrating sufficient caseload necessitating the additional positions and the revenue from Citizens Property Insurance Corporation to support the unit. 3028 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 18,082 3029 EXPENSES FROM OPERATING TRUST FUND . . . . . 1,582,619 3030 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 32,500 3031 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 275,495 3032 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 50,881 3033 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 8,500 3034 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 24,000 3035 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 36,767 TOTAL: PROGRAM: ADJUDICATION OF DISPUTES FROM TRUST FUNDS . . . . . . . . . . 18,098,288 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 18,098,288 PROGRAM: WORKERS’ COMPENSATION CLAIMS COURT APPROVED SALARY RATE 11,415,334 3036 SALARIES AND BENEFITS POSITIONS 136.00 FROM OPERATING TRUST FUND . . . . . 17,000,249 437

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3037 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 17,836 3038 EXPENSES FROM OPERATING TRUST FUND . . . . . 2,758,756 3039 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 38,950 3040 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 983,324 3041 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 36,017 3042 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 8,779 3043 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 32,000 3044 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 50,914 TOTAL: PROGRAM: WORKERS’ COMPENSATION CLAIMS COURT FROM TRUST FUNDS . . . . . . . . . . 20,926,825 TOTAL POSITIONS . . . . . . . . . . 136.00 TOTAL ALL FUNDS . . . . . . . . . . 20,926,825 TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 209,322,479 FROM TRUST FUNDS . . . . . . . . . . 692,229,872 TOTAL POSITIONS . . . . . . . . . . 1,263.50 TOTAL ALL FUNDS . . . . . . . . . . 901,552,351 TOTAL APPROVED SALARY RATE . . . . 89,495,848 MILITARY AFFAIRS, DEPARTMENT OF PROGRAM: READINESS AND RESPONSE DRUG INTERDICTION AND PREVENTION 3045 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 75,000 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 305,000 3046 OPERATING CAPITAL OUTLAY FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 200,000 3047 SPECIAL CATEGORIES PROJECTS, CONTRACTS AND GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000 3048 SPECIAL CATEGORIES GRANTS AND AIDS TO COMMUNITY SERVICES FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 3049 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 10,000 438

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3050 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 10,000 TOTAL: DRUG INTERDICTION AND PREVENTION FROM TRUST FUNDS . . . . . . . . . . 2,700,000 TOTAL ALL FUNDS . . . . . . . . . . 2,700,000 MILITARY READINESS AND RESPONSE APPROVED SALARY RATE 5,376,278 3051 SALARIES AND BENEFITS POSITIONS 110.00 FROM GENERAL REVENUE FUND . . . . . 6,335,861 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 1,860,993 FROM EMERGENCY RESPONSE TRUST FUND . 19,500,000 3052 EXPENSES FROM GENERAL REVENUE FUND . . . . . 8,413,373 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 66,571 FROM EMERGENCY RESPONSE TRUST FUND . 1,498,496 From the funds in Specific Appropriation 3052, $2,000,000 in nonrecurring General Revenue Funds is provided for Active Hearing Protection for Military (HF 2693) (SF 1975). 3053 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 15,000 3054 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 40,000 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 50,000 3055 SPECIAL CATEGORIES NATIONAL GUARD TUITION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 5,167,900 3056 SPECIAL CATEGORIES JOINT ENLISTMENT ENHANCEMENT PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,500,000 3057 SPECIAL CATEGORIES BUILDING/OFFICE RENT PAYMENTS FROM GENERAL REVENUE FUND . . . . . 420,120 3058 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 413,500 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 5,000 3059 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM GENERAL REVENUE FUND . . . . . 171,000 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 5,000 3060 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 263,928 3061 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 26,305 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 9,502 439

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3062 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 1,500,000 3064 FIXED CAPITAL OUTLAY FACILITIES REPAIRS AND MAINTENANCE FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 900,000 3065 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 6,991,000 3066 FIXED CAPITAL OUTLAY READINESS CENTER REVITALIZATION AND MODERNIZATION PROGRAM (REVAMP) FROM GENERAL REVENUE FUND . . . . . 5,159,750 3066A FIXED CAPITAL OUTLAY CAMP BLANDING - LEVEL II MISSION STANDARDS FROM GENERAL REVENUE FUND . . . . . 40,500,000 TOTAL: MILITARY READINESS AND RESPONSE FROM GENERAL REVENUE FUND . . . . . . 76,653,809 FROM TRUST FUNDS . . . . . . . . . . 24,159,490 TOTAL POSITIONS . . . . . . . . . . 110.00 TOTAL ALL FUNDS . . . . . . . . . . 100,813,299 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,689,390 3069 SALARIES AND BENEFITS POSITIONS 30.00 FROM GENERAL REVENUE FUND . . . . . 3,923,336 3070 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54,997 3071 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,230,076 3072 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 51,393 3073 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 160,000 3074 SPECIAL CATEGORIES INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 108,437 3075 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 30,200 3075A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 525,000 Funds in Specific Appropriation 3075A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 3076 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM GENERAL REVENUE FUND . . . . . 22,000 3076A SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 20,000 440

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3076B SPECIAL CATEGORIES WORKER’S COMPENSATION FOR STATE ACTIVE DUTY - FLORIDA NATIONAL GUARD FROM GENERAL REVENUE FUND . . . . . 172,095 3077 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,993 3078 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 8,104 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 6,314,631 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 6,314,631 FEDERAL/STATE COOPERATIVE AGREEMENTS APPROVED SALARY RATE 13,266,224 3079 SALARIES AND BENEFITS POSITIONS 314.00 FROM GENERAL REVENUE FUND . . . . . 558,786 FROM FEDERAL GRANTS TRUST FUND . . . 19,257,630 3080 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 87,740 3081 EXPENSES FROM GENERAL REVENUE FUND . . . . . 621,540 FROM FEDERAL GRANTS TRUST FUND . . . 10,498,596 3082 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 956,017 3083 FOOD PRODUCTS FROM FEDERAL GRANTS TRUST FUND . . . 500,000 3084 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 320,722 3085 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 143,150 FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115 3086 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM FEDERAL GRANTS TRUST FUND . . . 720,000 3087 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 30,000 3088 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 117,530 TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS FROM GENERAL REVENUE FUND . . . . . . 1,323,476 FROM TRUST FUNDS . . . . . . . . . . 38,516,350 TOTAL POSITIONS . . . . . . . . . . 314.00 TOTAL ALL FUNDS . . . . . . . . . . 39,839,826 FLORIDA STATE GUARD APPROVED SALARY RATE 3,325,195 441

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3089 SALARIES AND BENEFITS POSITIONS 32.00 FROM GENERAL REVENUE FUND . . . . . 4,450,411 3090 EXPENSES FROM GENERAL REVENUE FUND . . . . . 14,114,276 3094 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 858,989 3096 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 399,000 3097 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,511 3097A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 30,000 TOTAL: FLORIDA STATE GUARD FROM GENERAL REVENUE FUND . . . . . . 19,864,187 TOTAL POSITIONS . . . . . . . . . . 32.00 TOTAL ALL FUNDS . . . . . . . . . . 19,864,187 TOTAL: MILITARY AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 104,156,103 FROM TRUST FUNDS . . . . . . . . . . 65,375,840 TOTAL POSITIONS . . . . . . . . . . 486.00 TOTAL ALL FUNDS . . . . . . . . . . 169,531,943 TOTAL APPROVED SALARY RATE . . . . 24,657,087 PUBLIC SERVICE COMMISSION PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES PUBLIC SERVICE COMMISSIONERS APPROVED SALARY RATE 1,735,962 3098 SALARIES AND BENEFITS POSITIONS 17.00 FROM REGULATORY TRUST FUND . . . . . 2,691,379 3099 EXPENSES FROM REGULATORY TRUST FUND . . . . . 331,722 3100 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 16,859 3101 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 3,172 3102 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 5,297 TOTAL: PUBLIC SERVICE COMMISSIONERS FROM TRUST FUNDS . . . . . . . . . . 3,048,429 TOTAL POSITIONS . . . . . . . . . . 17.00 TOTAL ALL FUNDS . . . . . . . . . . 3,048,429 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,609,268 442

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3103 SALARIES AND BENEFITS POSITIONS 54.00 FROM REGULATORY TRUST FUND . . . . . 5,288,843 3104 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 25,667 3105 EXPENSES FROM REGULATORY TRUST FUND . . . . . 976,576 3106 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND . . . . . 236,200 3107 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM REGULATORY TRUST FUND . . . . . 120,000 3109 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 335,325 3110 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 11,106 3111 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 23,187 3112 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM REGULATORY TRUST FUND . . . . . 75,699 3113 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM REGULATORY TRUST FUND . . . . . 55,323 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 7,147,926 TOTAL POSITIONS . . . . . . . . . . 54.00 TOTAL ALL FUNDS . . . . . . . . . . 7,147,926 LEGAL SERVICES APPROVED SALARY RATE 2,234,324 3114 SALARIES AND BENEFITS POSITIONS 30.00 FROM REGULATORY TRUST FUND . . . . . 3,053,307 3115 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 12,321 3116 EXPENSES FROM REGULATORY TRUST FUND . . . . . 357,938 3117 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 57,955 3118 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 5,149 3119 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 11,251 443

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: LEGAL SERVICES FROM TRUST FUNDS . . . . . . . . . . 3,497,921 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 3,497,921 PROGRAM: UTILITY REGULATION AND CONSUMER ASSISTANCE UTILITY REGULATION APPROVED SALARY RATE 9,185,419 3120 SALARIES AND BENEFITS POSITIONS 146.00 FROM REGULATORY TRUST FUND . . . . . 12,543,204 3121 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 25,667 3122 EXPENSES FROM REGULATORY TRUST FUND . . . . . 1,435,433 3123 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 273,298 3124 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 26,963 3125 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 48,662 TOTAL: UTILITY REGULATION FROM TRUST FUNDS . . . . . . . . . . 14,353,227 TOTAL POSITIONS . . . . . . . . . . 146.00 TOTAL ALL FUNDS . . . . . . . . . . 14,353,227 AUDITING AND PERFORMANCE ANALYSIS APPROVED SALARY RATE 1,687,068 3126 SALARIES AND BENEFITS POSITIONS 25.00 FROM REGULATORY TRUST FUND . . . . . 2,325,622 3127 EXPENSES FROM REGULATORY TRUST FUND . . . . . 291,537 3128 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 57,955 3129 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 5,681 3130 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 9,676 TOTAL: AUDITING AND PERFORMANCE ANALYSIS FROM TRUST FUNDS . . . . . . . . . . 2,690,471 TOTAL POSITIONS . . . . . . . . . . 25.00 TOTAL ALL FUNDS . . . . . . . . . . 2,690,471 444

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: PUBLIC SERVICE COMMISSION FROM TRUST FUNDS . . . . . . . . . . 30,737,974 TOTAL POSITIONS . . . . . . . . . . 272.00 TOTAL ALL FUNDS . . . . . . . . . . 30,737,974 TOTAL APPROVED SALARY RATE . . . . 18,452,041 REVENUE, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 17,088,396 3131 SALARIES AND BENEFITS POSITIONS 253.00 FROM GENERAL REVENUE FUND . . . . . 12,666,592 FROM FEDERAL GRANTS TRUST FUND . . . 8,328,509 FROM OPERATING TRUST FUND . . . . . 2,962,779 3132 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 74,902 3133 EXPENSES FROM GENERAL REVENUE FUND . . . . . 365,936 FROM FEDERAL GRANTS TRUST FUND . . . 461,726 FROM OPERATING TRUST FUND . . . . . 1,342,155 3134 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 56,000 3135 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 2,087,315 FROM FEDERAL GRANTS TRUST FUND . . . 4,051,848 FROM OPERATING TRUST FUND . . . . . 74,512 3136 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 26,813 FROM FEDERAL GRANTS TRUST FUND . . . 428,081 FROM OPERATING TRUST FUND . . . . . 115,227 3137 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL FROM GENERAL REVENUE FUND . . . . . 1,810,515 FROM FEDERAL GRANTS TRUST FUND . . . 252,947 FROM OPERATING TRUST FUND . . . . . 1,037,943 3138 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 25,965 FROM OPERATING TRUST FUND . . . . . 60,623 3139 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 350,000 3140 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 16,864 3141 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,261,896 FROM FEDERAL GRANTS TRUST FUND . . . 165,775 FROM OPERATING TRUST FUND . . . . . 251,404 445

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 18,235,931 FROM TRUST FUNDS . . . . . . . . . . 20,040,396 TOTAL POSITIONS . . . . . . . . . . 253.00 TOTAL ALL FUNDS . . . . . . . . . . 38,276,327 PROPERTY TAX OVERSIGHT APPROVED SALARY RATE 11,245,708 3142 SALARIES AND BENEFITS POSITIONS 160.00 FROM GENERAL REVENUE FUND . . . . . 14,309,448 FROM CERTIFICATION PROGRAM TRUST FUND . . . . . . . . . . . . . . . 261,673 3143 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,503 3144 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,007,063 3145 AID TO LOCAL GOVERNMENTS AERIAL PHOTOGRAPHY AND MAPPING FROM GENERAL REVENUE FUND . . . . . 1,408,349 FROM CERTIFICATION PROGRAM TRUST FUND . . . . . . . . . . . . . . . 676,266 From the funds in Specific Appropriation 3145, $1,408,349 in nonrecurring funds from the General Revenue Fund is provided to the Department of Revenue to fund aerial photography and mapping for counties with a population of 75,000 or less (HF 1818)(SF 1533). 3146 SPECIAL CATEGORIES PROPERTY APPRAISER AND TAX COLLECTOR CERTIFICATION PROGRAM FROM CERTIFICATION PROGRAM TRUST FUND . . . . . . . . . . . . . . . 570,148 3147 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,258,152 3148 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 56,915 3149 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 22,000 3150 SPECIAL CATEGORIES FISCALLY CONSTRAINED COUNTIES - CONSERVATION LANDS FROM GENERAL REVENUE FUND . . . . . 1,287,817 3151 SPECIAL CATEGORIES FISCALLY CONSTRAINED COUNTIES FROM GENERAL REVENUE FUND . . . . . 71,091,003 TOTAL: PROPERTY TAX OVERSIGHT FROM GENERAL REVENUE FUND . . . . . . 90,462,250 FROM TRUST FUNDS . . . . . . . . . . 1,508,087 TOTAL POSITIONS . . . . . . . . . . 160.00 TOTAL ALL FUNDS . . . . . . . . . . 91,970,337 CHILD SUPPORT ENFORCEMENT From the funds in Specific Appropriations 3152 through 3165, the Department of Revenue shall manage the review of the child support guidelines, which shall be conducted by the Office of Economic and Demographic Research in accordance with section 61.30(16), Florida Statutes. The review must, at a minimum, include the requirements in 45 C.F.R. s. 302.56(h). The Office of Economic and Demographic Research may contract with a state university or a nationally recognized 446

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT organization for the purpose of collecting and analyzing the economic data necessary to review the child support guidelines. A final report shall be submitted to the Governor, the President of the Senate, and the Speaker of the House of Representatives by August 31, 2025. APPROVED SALARY RATE 103,483,625 3152 SALARIES AND BENEFITS POSITIONS 2,239.00 FROM GENERAL REVENUE FUND . . . . . 50,049,677 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 1,901,625 FROM FEDERAL GRANTS TRUST FUND . . . 100,181,015 3153 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 53,019 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 310,151 FROM FEDERAL GRANTS TRUST FUND . . . 705,596 3154 EXPENSES FROM GENERAL REVENUE FUND . . . . . 7,945,679 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 13,336 FROM FEDERAL GRANTS TRUST FUND . . . 15,402,856 3155 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 158,348 FROM FEDERAL GRANTS TRUST FUND . . . 307,381 3155A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 141,440 FROM FEDERAL GRANTS TRUST FUND . . . 274,560 Funds in Specific Appropriation 3155A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 3156 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL FROM GENERAL REVENUE FUND . . . . . 3,439,483 FROM FEDERAL GRANTS TRUST FUND . . . 6,681,959 3157 SPECIAL CATEGORIES TRANSFER GENERAL REVENUE TO CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . 1,241,987 3158 SPECIAL CATEGORIES CHILD SUPPORT ENFORCEMENT ANNUAL FEE FROM GENERAL REVENUE FUND . . . . . 3,926,098 3159 SPECIAL CATEGORIES MANATEE COUNTY CLERK OF COURT - CHILD SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . 1,584,296 FROM FEDERAL GRANTS TRUST FUND . . . 3,105,398 3160 SPECIAL CATEGORIES TRANSFER TO MIAMI-DADE COUNTY 11TH DISTRICT STATE ATTORNEY’S OFFICE - CHILD SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . 13,320,662 FROM FEDERAL GRANTS TRUST FUND . . . 27,827,379 3161 SPECIAL CATEGORIES PURCHASE OF SERVICES - CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . 17,674,071 FROM CHILD SUPPORT INCENTIVE TRUST FUND . . . . . . . . . . . . . . . 51,277,287 447

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 836,969 FROM CLERK OF THE COURT CHILD SUPPORT ENFORCEMENT COLLECTION SYSTEM TRUST FUND . . . . . . . . . 858,628 FROM FEDERAL GRANTS TRUST FUND . . . 62,795,565 From the funds in Specific Appropriation 3161, $10,976,656 in nonrecurring funds from the General Revenue Fund, $12,000,000 in nonrecurring funds from the Child Support Incentive Trust Fund, and $21,307,626 in nonrecurring funds from the Federal Grants Trust Fund are appropriated to the Department of Revenue for the upgrade of the Child Support Automated Management System. The department shall submit a detailed operational work plan and project spending plan updated quarterly that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports 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. Each status report must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. From the funds in Specific Appropriation 3161, $325,000 in nonrecurring funds from the General Revenue Fund is provided for the Our Children Have Rights Parent Education and Engagement Program (HF 2166)(SF 3183). 3162 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 239,823 FROM FEDERAL GRANTS TRUST FUND . . . 465,536 3163 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 98,994 FROM FEDERAL GRANTS TRUST FUND . . . 192,164 3164 FINANCIAL ASSISTANCE PAYMENTS CHILD SUPPORT INCENTIVE PAYMENTS - POLITICAL SUBDIVISIONS FROM CHILD SUPPORT INCENTIVE TRUST FUND . . . . . . . . . . . . . . . 750,000 3165 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 1,279,580 FROM CHILD SUPPORT INCENTIVE TRUST FUND . . . . . . . . . . . . . . . 145,200 FROM FEDERAL GRANTS TRUST FUND . . . 2,483,966 TOTAL: CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 101,153,157 FROM TRUST FUNDS . . . . . . . . . . 276,516,571 TOTAL POSITIONS . . . . . . . . . . 2,239.00 TOTAL ALL FUNDS . . . . . . . . . . 377,669,728 GENERAL TAX ADMINISTRATION APPROVED SALARY RATE 110,752,647 3166 SALARIES AND BENEFITS POSITIONS 2,090.25 FROM GENERAL REVENUE FUND . . . . . 94,605,944 FROM FEDERAL GRANTS TRUST FUND . . . 36,717 FROM OPERATING TRUST FUND . . . . . 39,661,809 3167 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 6,390 FROM OPERATING TRUST FUND . . . . . 73,237 3168 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,205,147 448

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM OPERATING TRUST FUND . . . . . 13,368,860 3169 AID TO LOCAL GOVERNMENTS GRANTS AND AID TO LOCAL GOVERNMENT/ DISTRIBUTION TO CLERKS OF COURT FROM THE CLERKS OF THE COURT TRUST FUND . . . . . . . . . . . . . . . 47,402,734 Funds in Specific Appropriation 3169 shall be placed in reserve. The Department of Revenue may request the release of funds pursuant to the provisions of section 28.36, Florida Statutes. 3170 AID TO LOCAL GOVERNMENTS EMERGENCY DISTRIBUTIONS FROM LOCAL GOVERNMENT HALF-CENT SALES TAX CLEARING TRUST FUND . . . 34,407,042 3171 AID TO LOCAL GOVERNMENTS INMATE SUPPLEMENTAL DISTRIBUTION FROM LOCAL GOVERNMENT HALF-CENT SALES TAX CLEARING TRUST FUND . . . 592,958 3172 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 14,556 FROM OPERATING TRUST FUND . . . . . 608,081 3173 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 9,640,004 FROM OPERATING TRUST FUND . . . . . 6,483,717 3173A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 574,080 Funds in Specific Appropriation 3173A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 3174 SPECIAL CATEGORIES PURCHASE OF SERVICES - COLLECTION AGENCIES FROM OPERATING TRUST FUND . . . . . 414,000 3175 SPECIAL CATEGORIES REEMPLOYMENT SERVICES FOR THE DEPARTMENT OF COMMERCE FROM FEDERAL GRANTS TRUST FUND . . . 26,626,787 Funds in Specific Appropriation 3175 are provided to the Department of Revenue for the reimbursement contract with the Department of Commerce for reemployment assistance tax collection services. 3176 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 929,563 3177 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 214,749 FROM OPERATING TRUST FUND . . . . . 127,251 TOTAL: GENERAL TAX ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 107,260,870 FROM TRUST FUNDS . . . . . . . . . . 170,732,756 TOTAL POSITIONS . . . . . . . . . . 2,090.25 TOTAL ALL FUNDS . . . . . . . . . . 277,993,626 PROGRAM: INFORMATION SERVICES PROGRAM INFORMATION TECHNOLOGY APPROVED SALARY RATE 11,499,491 3178 SALARIES AND BENEFITS POSITIONS 197.00 FROM GENERAL REVENUE FUND . . . . . 7,788,282 449

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 3,341,112 FROM OPERATING TRUST FUND . . . . . 5,428,863 3179 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 67,009 FROM FEDERAL GRANTS TRUST FUND . . . 123,202 FROM OPERATING TRUST FUND . . . . . 29,839 3180 EXPENSES FROM GENERAL REVENUE FUND . . . . . 268,600 FROM FEDERAL GRANTS TRUST FUND . . . 1,144,249 FROM OPERATING TRUST FUND . . . . . 2,049,004 3181 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 109,029 FROM OPERATING TRUST FUND . . . . . 274,310 3182 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 7,171,038 FROM FEDERAL GRANTS TRUST FUND . . . 3,948,373 FROM OPERATING TRUST FUND . . . . . 1,532,100 3182A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 835,200 3183 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 21,988 FROM OPERATING TRUST FUND . . . . . 27,520 3184 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 7,100 FROM OPERATING TRUST FUND . . . . . 40,000 3185 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 2,958,483 FROM FEDERAL GRANTS TRUST FUND . . . 1,248,144 FROM OPERATING TRUST FUND . . . . . 2,712,068 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 19,088,612 FROM TRUST FUNDS . . . . . . . . . . 22,036,901 TOTAL POSITIONS . . . . . . . . . . 197.00 TOTAL ALL FUNDS . . . . . . . . . . 41,125,513 TOTAL: REVENUE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 336,200,820 FROM TRUST FUNDS . . . . . . . . . . 490,834,711 TOTAL POSITIONS . . . . . . . . . . 4,939.25 TOTAL ALL FUNDS . . . . . . . . . . 827,035,531 TOTAL APPROVED SALARY RATE . . . . 254,069,867 STATE, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 7,382,933 3186 SALARIES AND BENEFITS POSITIONS 103.00 FROM GENERAL REVENUE FUND . . . . . 10,136,466 FROM FEDERAL GRANTS TRUST FUND . . . 211,681 3187 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,622 FROM LAND ACQUISITION TRUST FUND . . 75,603 450

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3188 EXPENSES FROM GENERAL REVENUE FUND . . . . . 883,053 3189 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,250 3190A SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 6,479 3191 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 285,808 3191A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 725,000 Funds in Specific Appropriation 3191A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 3192 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM GENERAL REVENUE FUND . . . . . 641,000 3193 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,000,000 3194 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 27,588 3195 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 28,529 3196 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 29,634 3197 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 15,000 3198 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 239,235 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 16,032,664 FROM TRUST FUNDS . . . . . . . . . . 287,284 TOTAL POSITIONS . . . . . . . . . . 103.00 TOTAL ALL FUNDS . . . . . . . . . . 16,319,948 PROGRAM: ELECTIONS ELECTIONS APPROVED SALARY RATE 3,340,287 3199 SALARIES AND BENEFITS POSITIONS 73.00 FROM GENERAL REVENUE FUND . . . . . 5,083,798 3200 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 441,652 FROM FEDERAL GRANTS TRUST FUND . . . 34,950 3201 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,453,967 451

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3202 AID TO LOCAL GOVERNMENTS SPECIAL ELECTIONS FROM GENERAL REVENUE FUND . . . . . 1,500,000 3203 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 13,211 3204A SPECIAL CATEGORIES VOTING SYSTEMS ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 525,000 3205 SPECIAL CATEGORIES STATEWIDE VOTER REGISTRATION SYSTEM FROM GENERAL REVENUE FUND . . . . . 2,169,285 3207 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,413,560 From the funds in Specific Appropriation 3207, $125,000 in nonrecurring funds from the General Revenue Fund is provided for the Department of State for the Digital Democracy Project - Civic Engagement Platform (HF 1523) (SF 1650). 3208 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 54,210 3209 SPECIAL CATEGORIES ELECTION FRAUD PREVENTION FROM GENERAL REVENUE FUND . . . . . 446,526 3210 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 29,669 3210A SPECIAL CATEGORIES GRANTS AND AIDS - ELECTION SECURITY GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 3211 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,710 3212 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 71,690 FROM FEDERAL GRANTS TRUST FUND . . . 238 TOTAL: ELECTIONS FROM GENERAL REVENUE FUND . . . . . . 14,221,278 FROM TRUST FUNDS . . . . . . . . . . 1,035,188 TOTAL POSITIONS . . . . . . . . . . 73.00 TOTAL ALL FUNDS . . . . . . . . . . 15,256,466 OFFICE OF ELECTION CRIMES AND SECURITY APPROVED SALARY RATE 1,016,446 3213 SALARIES AND BENEFITS POSITIONS 16.00 FROM GENERAL REVENUE FUND . . . . . 1,472,692 3214 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 75,000 3215 EXPENSES FROM GENERAL REVENUE FUND . . . . . 224,150 3216 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 410,813 452

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3217 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,393 3218 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,000 3219 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,918 TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY FROM GENERAL REVENUE FUND . . . . . . 2,199,966 TOTAL POSITIONS . . . . . . . . . . 16.00 TOTAL ALL FUNDS . . . . . . . . . . 2,199,966 PROGRAM: HISTORICAL RESOURCES HISTORICAL RESOURCES PRESERVATION AND EXHIBITION APPROVED SALARY RATE 3,658,103 3220 SALARIES AND BENEFITS POSITIONS 82.00 FROM GENERAL REVENUE FUND . . . . . 923,449 FROM FEDERAL GRANTS TRUST FUND . . . 433,909 FROM LAND ACQUISITION TRUST FUND . . 4,328,224 3221 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 184,375 FROM LAND ACQUISITION TRUST FUND . . 1,389,084 FROM OPERATING TRUST FUND . . . . . 261,753 3222 EXPENSES FROM GENERAL REVENUE FUND . . . . . 36,695 FROM FEDERAL GRANTS TRUST FUND . . . 465,690 FROM LAND ACQUISITION TRUST FUND . . 1,793,015 FROM OPERATING TRUST FUND . . . . . 6,000 3223 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 15,625 FROM LAND ACQUISITION TRUST FUND . . 25,000 3224 LUMP SUM HISTORIC PROPERTIES MAINTENANCE FROM LAND ACQUISITION TRUST FUND . . 500,000 3225 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 39,245 FROM LAND ACQUISITION TRUST FUND . . 486,561 3226 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS FROM GENERAL REVENUE FUND . . . . . 1,842,949 FROM FEDERAL GRANTS TRUST FUND . . . 118,250 FROM LAND ACQUISITION TRUST FUND . . 1,500,000 From the funds in Specific Appropriation 3226, $1,500,000 of recurring funds from the Land Acquisition Trust Fund and $1,442,449 of nonrecurring funds from the General Revenue Fund are provided for the Department of State 2024-2025 Small Matching Historic Preservation Grants ranked list in its entirety. The remaining nonrecurring funds in Specific Appropriation 3226 from the General Revenue Fund shall be allocated as follows: Historic Pensacola (HF 3204) (SF 1209).................... 250,000 Light Up Amelia Bicentennial (HF 2531).................... 15,500 Public Historical Programs and Educational Opportunities at Zephyrhills Museum of Military History (SF 1867)..... 135,000 453

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3227 SPECIAL CATEGORIES HISTORIC CEMETERIES PROGRAM GRANTS FROM GENERAL REVENUE FUND . . . . . 1,000,000 3228 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 44,496 3229 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 3,931 FROM LAND ACQUISITION TRUST FUND . . 26,437 3230 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,052 FROM FEDERAL GRANTS TRUST FUND . . . 2,208 FROM LAND ACQUISITION TRUST FUND . . 22,865 3231 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM LAND ACQUISITION TRUST FUND . . 34,746 3231A FIXED CAPITAL OUTLAY REPAIRS AND MAINTENANCE OF HISTORIC PROPERTIES - DMS MGD FROM GENERAL REVENUE FUND . . . . . 7,086,600 The nonrecurring funds in Specific Appropriation 3231A are provided for lead-based paint abatement at Department of State historical properties. 3232 FIXED CAPITAL OUTLAY THE GROVE - REPAIR/MAINTENANCE/ADA COMPLIANCE - DMS MGD FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 120,392 3233 FIXED CAPITAL OUTLAY FACILITIES CONSTRUCTION AND MAJOR RENOVATIONS FROM GENERAL REVENUE FUND . . . . . 3,500,000 3234 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SPECIAL CATEGORIES - ACQUISITION, RESTORATION OF HISTORIC PROPERTIES FROM GENERAL REVENUE FUND . . . . . 48,807,279 From the funds in Specific Appropriation 3234, $8,458,279 in nonrecurring funds from the General Revenue Fund is provided for the Department of State 2024-2025 Historic Preservation Special Category Grant ranked list. The remaining nonrecurring funds in Specific Appropriation 3234 from the General Revenue Fund shall be allocated as follows: Cape Canaveral Light Station Reconstruction Phase 2 (HF 2695) (SF 1979)......................................... 650,000 Exterior Restoration of the Historic Sidney & Berne Davis Art Center (HF 2963).................................... 750,000 Harry S. Truman Little White House Exterior Shutter Project (HF 1665) (SF 1872)............................. 125,000 Historic Pensacola (HF 3204) (SF 1209).................... 250,000 Hotel Ponce de Leon (HF 3331) (SF 2409)................... 35,000,000 Palladium Theater Renovations Phase II (HF 1073) (SF 2983) 1,000,000 Perry Harvey Bandshell - Tampa (HF 1170) (SF 2994)........ 500,000 Public Historical Programs and Educational Opportunities at Zephyrhills Museum of Military History (SF 1867)..... 15,000 Rehabilitation of Historic Bank of the Everglades Building (HF 1986) (SF 3487)............................ 1,559,000 Restoration of the Historic Bunnell City Hall (HF 3642) (SF 2391)............................................... 500,000 454

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION FROM GENERAL REVENUE FUND . . . . . . 63,205,024 FROM TRUST FUNDS . . . . . . . . . . 11,801,806 TOTAL POSITIONS . . . . . . . . . . 82.00 TOTAL ALL FUNDS . . . . . . . . . . 75,006,830 PROGRAM: CORPORATIONS COMMERCIAL RECORDINGS AND REGISTRATIONS APPROVED SALARY RATE 4,471,173 3235 SALARIES AND BENEFITS POSITIONS 102.00 FROM GENERAL REVENUE FUND . . . . . 6,607,826 3236 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 252,104 3237 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,069,319 3238 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 6,715 3239 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,483,454 From the funds in Specific Appropriation 3239, $3,814,500 in nonrecurring funds from the General Revenue Fund is provided to the Department of State for the project administration and independent verification and validation services needed to support the procurement of a proven, commercial off-the-shelf corporate registry system to replace the current Sunbiz system that includes identity verification and paperless transactions. The procurement must be awarded by competitive solicitation pursuant to section 287.057, Florida Statutes, and include the cybersecurity provisions of section 282.318(4)(h), Florida Statutes. Of these funds, $2,000,000 shall be held in reserve. Before issuing the solicitation, the department shall first contract with an independent verification and validation (IV&V) provider to provide IV&V services for all agency staff and vendor work needed to implement this project. The IV&V contract shall require that all deliverables be simultaneously provided to the department, the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. 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 IV&V services and the approval of a detailed operational work plan and monthly spend plan that identifies all project activities and costs budgeted for Fiscal Year 2024-2025. 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. 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 project issues and risks. The department shall provide monthly status and IV&V reports to the department, the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. 3240 SPECIAL CATEGORIES RICO ACT - ALIEN CORPORATIONS FROM GENERAL REVENUE FUND . . . . . 262,197 3241 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 19,163 3242 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 40,880 455

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3243 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 33,569 3244 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 25,114 TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS FROM GENERAL REVENUE FUND . . . . . . 15,800,341 TOTAL POSITIONS . . . . . . . . . . 102.00 TOTAL ALL FUNDS . . . . . . . . . . 15,800,341 PROGRAM: LIBRARY AND INFORMATION SERVICES LIBRARY, ARCHIVES AND INFORMATION SERVICES APPROVED SALARY RATE 3,984,271 3245 SALARIES AND BENEFITS POSITIONS 65.00 FROM GENERAL REVENUE FUND . . . . . 2,267,973 FROM FEDERAL GRANTS TRUST FUND . . . 1,940,132 FROM RECORDS MANAGEMENT TRUST FUND . 911,332 3246 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 81,909 FROM FEDERAL GRANTS TRUST FUND . . . 256,152 FROM RECORDS MANAGEMENT TRUST FUND . 41,272 3247 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,766,713 FROM FEDERAL GRANTS TRUST FUND . . . 426,392 FROM RECORDS MANAGEMENT TRUST FUND . 240,658 3248 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY COOPERATIVES FROM GENERAL REVENUE FUND . . . . . 2,000,000 3249 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY GRANTS FROM GENERAL REVENUE FUND . . . . . 17,304,072 FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606 3250 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 24,960 FROM FEDERAL GRANTS TRUST FUND . . . 40,498 FROM RECORDS MANAGEMENT TRUST FUND . 9,740 3251 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 261,633 FROM FEDERAL GRANTS TRUST FUND . . . 501,966 FROM RECORDS MANAGEMENT TRUST FUND . 152,059 3252 SPECIAL CATEGORIES LIBRARY RESOURCES FROM GENERAL REVENUE FUND . . . . . 484,388 FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848 3253 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,353 3254 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 18,101 FROM FEDERAL GRANTS TRUST FUND . . . 7,308 FROM RECORDS MANAGEMENT TRUST FUND . 3,724 456

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3255 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,468 FROM FEDERAL GRANTS TRUST FUND . . . 9,640 FROM RECORDS MANAGEMENT TRUST FUND . 8,857 3255A FIXED CAPITAL OUTLAY LIBRARY CONSTRUCTION GRANTS FROM GENERAL REVENUE FUND . . . . . 4,650,000 From the funds in Specific Appropriation 3255A, $3,900,000 in nonrecurring funds is provided for the Department of State 2024-2025 Library Construction Grants ranked list. From the remaining funds in Specific Appropriation 3255A, $750,000 is provided for the Oakleaf Plantation Library - Clay County (HF 3564) (SF 1615). TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 28,894,570 FROM TRUST FUNDS . . . . . . . . . . 10,005,184 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 38,899,754 PROGRAM: CULTURAL AFFAIRS ARTS AND CULTURE APPROVED SALARY RATE 712,329 3256 SALARIES AND BENEFITS POSITIONS 15.00 FROM GENERAL REVENUE FUND . . . . . 527,921 FROM FEDERAL GRANTS TRUST FUND . . . 582,667 3257 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,239 3258 EXPENSES FROM GENERAL REVENUE FUND . . . . . 139,870 FROM FEDERAL GRANTS TRUST FUND . . . 24,568 3259 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ARTS GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 232,231 3260 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,100 3260A SPECIAL CATEGORIES GRANTS AND AIDS - CULTURAL AND MUSEUM GRANTS FROM GENERAL REVENUE FUND . . . . . 28,028,750 From the funds in Specific Appropriation 3260A, $26,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Department of State 2024-2025 Cultural and Museum Grants General Program Support ranked list. The remaining nonrecurring funds shall be allocated as follows: Black History Month Celebration - 1619Fest Orlando/Rebel Run 5K (HF 1459) (SF 1175).............................. 160,000 Educating Youth on the Evils of Communism through the Arts /The Walls Have Ears Play (HF 1937) (SF 1603)...... 50,000 Florida Civil Rights Museum (HF 3187)..................... 250,000 Florida’s Black Music Legacy - Orange County (SF 1128).... 200,000 Miami-Dade Military Museum and Memorial (HF 1270) (SF 1569)................................................... 250,000 Mobile Library Branch - New Port Richey (HF 3285) (SF 2602)................................................... 50,000 The Center for Arts & Innovation - Design Phase II (HF 2112) (SF 2567)......................................... 118,750 The Florida Holocaust Museum: Preserving Holocaust 457

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Survivor Testimonies & Artifacts (HF 1128) (SF 1941).... 750,000 The Perlman Music Program Winter Residency (HF 3300) (SF 2858)................................................... 200,000 3260B SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK FROM GENERAL REVENUE FUND . . . . . 375,000 Funds in Specific Appropriation 3260B are provided for the African American Heritage Preservation Network (HF 1443) (SF 1445). 3260C SPECIAL CATEGORIES CULTURAL PROGRAM GRANTS AFRICAN AMERICAN CULTURAL AND HISTORIC GRANTS FROM GENERAL REVENUE FUND . . . . . 5,308,550 Funds provided in Specific Appropriation 3260C from the General Revenue Fund are appropriated to the Department of State in Fixed Capital Outlay for the African-American Cultural and Historical Grants ranked list published on February 24, 2022. Funds are provided for additional ranked projects after all funding provided under section 152, chapter 2021-36, Laws of Florida and section 197, chapter 2022-156, Laws of Florida is depleted. 3261 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 104,209 FROM FEDERAL GRANTS TRUST FUND . . . 18,000 3262 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,355 3264 SPECIAL CATEGORIES HOLOCAUST DOCUMENTATION AND EDUCATION CENTER FROM GENERAL REVENUE FUND . . . . . 100,000 The recurring funds in Specific Appropriation 3264 are provided for a recurring base appropriations project. 3265 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,094 3266 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,714 FROM FEDERAL GRANTS TRUST FUND . . . 2,029 3266A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SPECIAL CATEGORIES - CULTURAL FACILITIES PROGRAM FROM GENERAL REVENUE FUND . . . . . 32,894,088 From the funds in Specific Appropriation 3266A, $6,047,838 in nonrecurring funds from the General Revenue Fund is provided for the Department of State 2024-2025 Cultural Facilities ranked list. The remaining nonrecurring funds from the General Revenue Fund shall be allocated as follows: Bay of Pigs - Brigade 2506 Museum and Library (HF 1202) (SF 1032)............................................... 1,000,000 Dr. Phillips Center - Music & Listening Outdoor Venue (HF 1413) (SF 1549)......................................... 500,000 East Pasco Cultural Arts - Phase 2 (SF 1709).............. 1,250,000 ex-USS Orleck Project - Expanding Public Access To Naval Museum Spaces (HF 3573) (SF 2367)....................... 1,000,000 Florida’s Historical Deeds - Preserving Early Property Records (HF 1806) (SF 3556)............................. 350,000 Golisano Children’s Museum of Naples Early Learning Center (HF 2927) (SF 3507).............................. 1,500,000 458

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Holocaust Documentation & Education Center - Front Door Security Enhancements (HF 1595) (SF 1169)............... 375,000 Holocaust Museum for Hope & Humanity (HF 1797) (SF 2884).. 5,000,000 Lincolnville Museum and African American Museum - St. Johns County (HF 3336) (SF 3708)........................ 250,000 Miami Springs World War I Memorial (HF 3138) (SF 1726).... 200,000 Museum of Science and History - Genesis Project (HF 1990) (SF 3549)............................................... 5,000,000 Operation Pedro Pan Group, Inc. (HF 2885) (SF 3641)....... 2,500,000 Pensacola Cultural Center (HF 1732) (SF 1224)............. 470,000 Polk Museum of Art Expansion Project (HF 2510) (SF 1064).. 500,000 Ruth Eckerd Hall Hurricane Response & Preparedness (HF 1607) (SF 2168)......................................... 820,000 San Carlos Institute Structural Repairs - Key West (HF 2420) (SF 2326)......................................... 1,000,000 tag! Children’s Museum of St. Augustine (HF 3394) (SF 2482)................................................... 1,750,000 The Center for Arts & Innovation - Design Phase II (HF 2112) (SF 2567)......................................... 881,250 The Pinellas Science Center (HF 1900) (SF 2999)........... 2,500,000 TOTAL: ARTS AND CULTURE FROM GENERAL REVENUE FUND . . . . . . 67,502,890 FROM TRUST FUNDS . . . . . . . . . . 859,495 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 68,362,385 TOTAL: STATE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 207,856,733 FROM TRUST FUNDS . . . . . . . . . . 23,988,957 TOTAL POSITIONS . . . . . . . . . . 456.00 TOTAL ALL FUNDS . . . . . . . . . . 231,845,690 TOTAL APPROVED SALARY RATE . . . . 24,565,542 TOTAL OF SECTION 6 FROM GENERAL REVENUE FUND . . . . . . 2,439,039,452 FROM TRUST FUNDS . . . . . . . . . . 6,393,111,836 TOTAL POSITIONS . . . . . . . . . . 18,367.50 TOTAL ALL FUNDS . . . . . . . . . . 8,832,151,288 459

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to the State Courts System as the amounts to be used to pay salaries, other operational expenditures, and fixed capital outlay. STATE COURT SYSTEM PROGRAM: SUPREME COURT COURT OPERATIONS - SUPREME COURT APPROVED SALARY RATE 8,415,850 3267 SALARIES AND BENEFITS POSITIONS 99.00 FROM GENERAL REVENUE FUND . . . . . 7,047,200 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,240,573 3268 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 630,917 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,583 3269 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,094,483 3270 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 19,371 3271 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 386,205 3272 SPECIAL CATEGORIES DISCRETIONARY FUNDS OF THE CHIEF JUSTICE FROM GENERAL REVENUE FUND . . . . . 15,000 Funds provided in Specific Appropriation 3272 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. 3273 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 108,908 3274 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 18,418 3275 SPECIAL CATEGORIES SUPREME COURT LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 248,018 3276 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 24,308 3277 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,378 TOTAL: COURT OPERATIONS - SUPREME COURT FROM GENERAL REVENUE FUND . . . . . . 9,614,206 FROM TRUST FUNDS . . . . . . . . . . 5,301,156 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 14,915,362 460

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 14,116,327 3278 SALARIES AND BENEFITS POSITIONS 199.50 FROM GENERAL REVENUE FUND . . . . . 9,980,861 FROM ADMINISTRATIVE TRUST FUND . . . 436,792 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,497,296 FROM COURT EDUCATION TRUST FUND . . 1,636,395 FROM FEDERAL GRANTS TRUST FUND . . . 1,295,814 3279 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 355,772 FROM ADMINISTRATIVE TRUST FUND . . . 227,485 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 32,260 FROM COURT EDUCATION TRUST FUND . . 108,607 FROM FEDERAL GRANTS TRUST FUND . . . 132,903 3280 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,042,150 FROM ADMINISTRATIVE TRUST FUND . . . 284,676 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 88,500 FROM COURT EDUCATION TRUST FUND . . 1,904,449 FROM FEDERAL GRANTS TRUST FUND . . . 872,006 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,000 3281 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 113,735 FROM ADMINISTRATIVE TRUST FUND . . . 50,000 FROM COURT EDUCATION TRUST FUND . . 10,000 FROM FEDERAL GRANTS TRUST FUND . . . 26,332 3282 SPECIAL CATEGORIES GRANTS AND AIDS - CLERK OF COURT INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 370,000 3283 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 844,890 FROM ADMINISTRATIVE TRUST FUND . . . 151,000 FROM COURT EDUCATION TRUST FUND . . 106,105 FROM FEDERAL GRANTS TRUST FUND . . . 772,755 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 290 3283A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 622,485 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 102,515 Funds in Specific Appropriation 3283A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 3285 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 51,661 3285A SPECIAL CATEGORIES LAW LIBRARY/LEGAL RESEARCH FROM GENERAL REVENUE FUND . . . . . 863,657 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 101,124 3287 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 46,159 FROM COURT EDUCATION TRUST FUND . . 7,500 FROM FEDERAL GRANTS TRUST FUND . . . 5,500 461

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH 3288 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 33,630 FROM ADMINISTRATIVE TRUST FUND . . . 184 FROM COURT EDUCATION TRUST FUND . . 3,412 FROM FEDERAL GRANTS TRUST FUND . . . 3,676 3289 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 4,869,944 FROM ADMINISTRATIVE TRUST FUND . . . 150,000 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 448,696 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 20,194,944 FROM TRUST FUNDS . . . . . . . . . . 15,460,272 TOTAL POSITIONS . . . . . . . . . . 199.50 TOTAL ALL FUNDS . . . . . . . . . . 35,655,216 ADMINISTERED FUNDS - JUDICIAL COURT OPERATIONS - ADMINISTERED FUNDS 3289A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 175,000 Funds in Specific Appropriation 3289A are provided for Highlands County Courthouse - Repairs (HF 2170)(SF 3382). 3289B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE FACILITIES FROM GENERAL REVENUE FUND . . . . . 2,098,000 Funds in Specific Appropriation 3289B are provided for the following nonrecurring fixed capital outlay projects: Baker County Courthouse - ADA and Security Improvements (HF 3402) (SF 2101)..................................... 900,000 Hamilton County Courthouse Annex - HVAC Replacement (HF 3439)(SF 2534).......................................... 98,000 Hamilton County Courthouse - Courtroom Renovations (HF 3443)(SF 2535).......................................... 600,000 Highlands County Courthouse - Repairs (HF 2170) (SF 3382). 500,000 TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS FROM GENERAL REVENUE FUND . . . . . . 2,273,000 TOTAL ALL FUNDS . . . . . . . . . . 2,273,000 PROGRAM: DISTRICT COURTS OF APPEAL COURT OPERATIONS - APPELLATE COURTS APPROVED SALARY RATE 46,016,304 3290 SALARIES AND BENEFITS POSITIONS 504.00 FROM GENERAL REVENUE FUND . . . . . 49,790,813 FROM ADMINISTRATIVE TRUST FUND . . . 1,400,876 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 15,619,452 3291 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 151,904 3292 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,412,154 FROM ADMINISTRATIVE TRUST FUND . . . 94,669 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 125,000 462

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH 3293 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 134,811 FROM ADMINISTRATIVE TRUST FUND . . . 27,000 3294 SPECIAL CATEGORIES COMPENSATION TO RETIRED JUDGES FROM GENERAL REVENUE FUND . . . . . 56,192 3295 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 857,496 3296 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 260,174 3297 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 4,549 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 26,151 3298 SPECIAL CATEGORIES DISTRICT COURT OF APPEAL LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 319,269 3299 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 76,139 3300 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 92,179 FROM ADMINISTRATIVE TRUST FUND . . . 1,837 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,328 3301 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 171,100 3302 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 1,806,358 Funds in Specific Appropriation 3302 are provided for maintenance and repair needs at the 5th District Court of Appeal Courthouse. TOTAL: COURT OPERATIONS - APPELLATE COURTS FROM GENERAL REVENUE FUND . . . . . . 58,133,138 FROM TRUST FUNDS . . . . . . . . . . 17,296,313 TOTAL POSITIONS . . . . . . . . . . 504.00 TOTAL ALL FUNDS . . . . . . . . . . 75,429,451 PROGRAM: TRIAL COURTS COURT OPERATIONS - CIRCUIT COURTS From the funds in Specific Appropriations 3303, 3305 and 3317, six positions, 625,284 in associated salary rate, $1,014,966 of recurring funds and $20,070 of nonrecurring funds from the General Revenue Fund are provided for one additional circuit court judgeship in the First Judicial Circuit and one additional circuit court judgeship in the Twentieth Judicial Circuit, contingent upon HB 5401, or similar legislation, becoming a law. APPROVED SALARY RATE 283,225,111 3303 SALARIES AND BENEFITS POSITIONS 3,135.50 FROM GENERAL REVENUE FUND . . . . . 344,372,913 FROM ADMINISTRATIVE TRUST FUND . . . 339,936 463

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 58,746,788 FROM FEDERAL GRANTS TRUST FUND . . . 9,697,127 3304 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 879,727 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 200,213 FROM FEDERAL GRANTS TRUST FUND . . . 26,101 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 242,521 3305 EXPENSES FROM GENERAL REVENUE FUND . . . . . 7,159,394 FROM ADMINISTRATIVE TRUST FUND . . . 3,928 FROM FEDERAL GRANTS TRUST FUND . . . 221,796 From the funds in Specific Appropriation 3305, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Judicial Cyber-Resilience Initiative: Data Backup Solution to Mitigate Ransomware Threats (HF 2518)(SF 3157). 3306 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 445,859 3307 SPECIAL CATEGORIES PROBLEM SOLVING COURTS FROM GENERAL REVENUE FUND . . . . . 11,562,129 From the funds in Specific Appropriation 3307, $9,441,267 in recurring funds from the General Revenue Fund is provided for treatment services, drug testing, case management, and ancillary services for participants in problem-solving courts, including, but not limited to, adult drug courts, juvenile drug courts, dependency drug courts, early childhood courts, mental health courts, and veterans courts. Funds may also be used for problem-solving court operational costs and to provide training and education for multidisciplinary problem-solving court team members to gain up-to-date knowledge on best practices. From the funds in Specific Appropriation 3307, $1,425,000 in recurring funds from the General Revenue Fund is provided for felony and/or misdemeanor pretrial or post-adjudicatory veterans’ treatment intervention programs in the following counties: Alachua................................................... 150,000 Clay...................................................... 150,000 Duval..................................................... 200,000 Escambia.................................................. 150,000 Leon...................................................... 125,000 Okaloosa.................................................. 150,000 Orange.................................................... 200,000 Pasco..................................................... 150,000 Pinellas.................................................. 150,000 If any of the felony and/or misdemeanor pretrial or post-adjudicatory veterans’ treatment intervention programs in the above-listed counties are unable to fully utilize their funding appropriation, the judicial circuit, upon request to the Office of the State Courts Administrator, may reallocate funds to other problem-solving courts within the county or the judicial circuit in which such county is located. From the funds in Specific Appropriation 3307, $395,000 in nonrecurring funds from the General Revenue Fund is provided for Early Childhood Court (HF 3306)(SF 3355). From the funds in Specific Appropriation 3307, $150,000 in nonrecurring funds from the General Revenue Fund is provided for the Veterans’ Treatment Court for Santa Rosa County (SF 3151). 3308 SPECIAL CATEGORIES CIVIL TRAFFIC INFRACTION HEARING OFFICERS FROM GENERAL REVENUE FUND . . . . . 2,042,854 3309 SPECIAL CATEGORIES COMPENSATION TO RETIRED JUDGES FROM GENERAL REVENUE FUND . . . . . 2,360,833 464

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH 3310 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 12,665,217 From the funds in Specific Appropriation 3310, $5,000,000 in recurring funds and $500,000 in nonrecurring funds from the General Revenue Fund are provided for naltrexone extended-release injectable medication to treat alcohol or opioid-addicted individuals involved in the criminal justice system, individuals who have a high likelihood of criminal justice involvement, or who are in court-ordered, community-based drug treatment (recurring base appropriations project)(HF 1919)(SF 1841). The Office of the State Courts Administrator shall contract with a non-profit entity for the purpose of purchasing and distributing the medication. From the funds in Specific Appropriation 3310, $6,000,000 in recurring funds from the General Revenue Fund is provided to the Office of State Court Administrator for medication-assisted treatment of substance abuse disorders in individuals involved in the criminal justice system, individuals who have a high likelihood of becoming involved in the criminal justice system, or individuals who are in court-ordered, community-based drug treatment. Such medication-assisted treatment may include, but is not limited to, methadone, buprenorphine, buprenorphine extended release injectable, and naltrexone extended release injectable. The Office of the State Courts Administrator shall contract with a non-profit entity for the purpose of purchasing and distributing the medication. 3311 SPECIAL CATEGORIES DOMESTIC VIOLENCE OFFENDER MONITORING PROGRAM FROM GENERAL REVENUE FUND . . . . . 316,000 Funds in Specific Appropriation 3311 are provided to the Eighteenth Judicial Circuit to continue its program to protect victims of domestic violence with Active Global Positioning Satellite (GPS) technology (recurring base appropriations project). 3312 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,258,619 3313 SPECIAL CATEGORIES STATEWIDE GRAND JURY - EXPENSES FROM GENERAL REVENUE FUND . . . . . 143,310 3314 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 57,133 3315 SPECIAL CATEGORIES MEDIATION/ARBITRATION SERVICES FROM GENERAL REVENUE FUND . . . . . 3,279,359 3316 SPECIAL CATEGORIES STATE COURTS DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 25,300,079 FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930 3317 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 551,019 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 355 FROM FEDERAL GRANTS TRUST FUND . . . 30,907 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 386 3318 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 2,326,605 465

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH TOTAL: COURT OPERATIONS - CIRCUIT COURTS FROM GENERAL REVENUE FUND . . . . . . 414,721,050 FROM TRUST FUNDS . . . . . . . . . . 70,614,988 TOTAL POSITIONS . . . . . . . . . . 3,135.50 TOTAL ALL FUNDS . . . . . . . . . . 485,336,038 COURT OPERATIONS - COUNTY COURTS From the funds in Specific Appropriations 3319, 3321 and 3327, fourteen positions, 1,594,429 in associated salary rate, $2,660,172 of recurring funds and $46,830 of nonrecurring funds from the General Revenue Fund are provided for one additional county court judgeship in Columbia County, one additional county court judgeship in Santa Rosa County, two additional county court judgeships in Hillsborough County and three additional county court judgeships in Orange County, contingent upon HB 5401, or similar legislation, becoming a law. APPROVED SALARY RATE 79,205,876 3319 SALARIES AND BENEFITS POSITIONS 684.00 FROM GENERAL REVENUE FUND . . . . . 115,559,483 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 7,125,605 3320 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 27,244 3321 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,034,572 3322 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 15,000 3323 SPECIAL CATEGORIES ADDITIONAL COMPENSATION FOR COUNTY JUDGES FROM GENERAL REVENUE FUND . . . . . 75,000 3324 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 468,000 3325 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 114,501 3326 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 30,382 3327 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 121,271 TOTAL: COURT OPERATIONS - COUNTY COURTS FROM GENERAL REVENUE FUND . . . . . . 119,445,453 FROM TRUST FUNDS . . . . . . . . . . 7,125,605 TOTAL POSITIONS . . . . . . . . . . 684.00 TOTAL ALL FUNDS . . . . . . . . . . 126,571,058 PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS APPROVED SALARY RATE 461,863 3328 SALARIES AND BENEFITS POSITIONS 5.00 FROM GENERAL REVENUE FUND . . . . . 659,810 3329 EXPENSES FROM GENERAL REVENUE FUND . . . . . 123,761 466

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH 3330 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,638 3331 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 132,850 3332 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 9,159 3333 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . 231,294 Funds in Specific Appropriation 3333 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. 3334 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 880 TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 1,159,392 TOTAL POSITIONS . . . . . . . . . . 5.00 TOTAL ALL FUNDS . . . . . . . . . . 1,159,392 TOTAL: STATE COURT SYSTEM FROM GENERAL REVENUE FUND . . . . . . 625,541,183 FROM TRUST FUNDS . . . . . . . . . . 115,798,334 TOTAL POSITIONS . . . . . . . . . . 4,627.00 TOTAL ALL FUNDS . . . . . . . . . . 741,339,517 TOTAL APPROVED SALARY RATE . . . . 431,441,331 TOTAL OF SECTION 7 FROM GENERAL REVENUE FUND . . . . . . 625,541,183 FROM TRUST FUNDS . . . . . . . . . . 115,798,334 TOTAL POSITIONS . . . . . . . . . . 4,627.00 TOTAL ALL FUNDS . . . . . . . . . . 741,339,517 467

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2024-2025 This section provides instructions for implementing the Fiscal Year 2024-2025 salary and benefit adjustments provided in this act. All allocations, distributions, and uses of these funds are to be made in strict accordance with the provisions of this act and chapter 216, Florida Statutes. Unless otherwise specified in this section, references to an "eligible" employee refer to an employee who is, at a minimum, meeting his or her required performance standards, if applicable. If an ineligible employee achieves performance standards subsequent to the salary implementation date, but on or before the end of the fiscal year, the employee may receive the increase; however, the increase shall be effective on the date the employee becomes eligible but not retroactively. In addition, any salary increase or bonus provided under this section shall be pro-rated based on the full-time equivalency of the employee’s position. Employees classified as other personal services employees are not eligible for an increase. It is the intent of the Legislature that the minimum and maximums for each pay grade and pay band be adjusted upward commensurate with the increases provided in subsection (1) and (2). In addition, the Legislature intends that all eligible employees receive the increases specified in this section, even if the implementation of such increases results in an employee’s salary exceeding the adjusted pay grade maximum. (1) EMPLOYEE AND OFFICER COMPENSATION (a) Officer Compensation Effective July 1, 2024, the elected officers, members of commissions, and designated employees shall be paid at the annual rate listed below; however, these salaries may be reduced on a voluntary basis. Funds are provided in Specific Appropriation 2120 to increase the annual base rate of pay over the June 30, 2024, base rate of pay for the elected officers, members of commissions, and designated employees as provided in the following table. Governor.................................................. 141,400 Lieutenant Governor....................................... 135,516 Chief Financial Officer................................... 139,988 Attorney General.......................................... 139,988 Commissioner of Agriculture............................... 139,988 Supreme Court Justice..................................... 258,957 Judges - District Courts of Appeal........................ 218,939 Judges - Circuit Courts................................... 196,898 Judges - County Courts.................................... 186,034 Judges - Compensation Claims.............................. 177,160 State Attorneys........................................... 218,939 Public Defenders.......................................... 218,939 Commissioner - Public Service Commission.................. 154,994 Commissioner - Florida Gaming Control Commission.......... 154,994 Chair - Public Employees Relations Commission............. 114,793 Commissioner - Public Employees Relations Commission...... 54,423 Chair - Commission on Offender Review..................... 146,003 Commissioner - Commission on Offender Review.............. 135,188 Criminal Conflict and Civil Regional Counsels............. 140,914 None of the officers, commission members, or employees whose salaries have been fixed in this section shall receive any supplemental salary or benefits from any county or municipality. (b) Employee Compensation Effective July 1, 2024, funds are provided in Specific Appropriation 2120 to increase each eligible employee’s June 30, 2024, base rate of pay by the greater of 3.0 percent or $1,000 to provide a competitive pay adjustment. This 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 pay adjustment shall be made before any other adjustments authorized in subsection (2) of section 8. 468

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ (2) SPECIAL PAY ISSUES (a) Agency for Health Care Administration Effective July 1, 2024, funds are provided in Specific Appropriation 2120 in the amount of $2,807,213 from the General Revenue Fund and $3,890,873 from trust funds to the Agency for Health Care Administration to provide critical salary market adjustments to eligible employees to address recruitment and retention in the Division of Medicaid, Bureau of Financial Services, Bureau of Purchasing and Contract Administration, and the Division of Health Quality Assurance. The agency shall submit a plan for such adjustments pursuant to section 216.77(2), Florida Statutes. (b) Department of Agriculture & Consumer Services Effective July 1, 2024, from the funds in Specific Appropriation 2120, $3,000,000 from the General Revenue Fund is provided to the Department of Agriculture and Consumer Services to grant market-based special pay adjustments to address employee recruitment and retention. (c) Department of Military Affairs Effective July 1, 2024, funds are provided in Specific Appropriation 2120 for the Department of Military Affairs to grant military personnel of the Florida National Guard on full-time military duty a pay raise to comply with section 250.10(1), Florida Statutes. (d) Florida Department of Law Enforcement Effective July 1, 2024, $1,500,000 in recurring funds from the General Revenue Fund is provided in Specific Appropriation 2120 to grant a special pay adjustment of 5.0 percent, after the pay adjustment is made pursuant to paragraph (1)(b), for eligible employees in one of the following position classifications: Special Agent Trainee (8580); Special Agent (8581); and Protective Services Special Agent II (8592). (3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE (a) State Life Insurance and State Disability Insurance Funds are provided in each agency’s budget to continue paying the state share of the current State Life Insurance Program and the State Disability Insurance Program premiums. (b) State Health Insurance Administrative Health Insurance Assessment Funds are provided in each agency’s budget to pay an administrative health insurance assessment equal to the employer’s cost of single employee health care coverage for each vacant position eligible for coverage through the Division of State Group Insurance. (c) State Health Insurance Plans and Benefits 1. For the period July 1, 2024, through June 30, 2025, the Department of Management Services shall continue within the State Group Insurance Program State Group Health Insurance Standard Plans, State Group Health Insurance High Deductible Plans, State Group Health Maintenance Organization Standard Plans, and State Group Health Maintenance Organization High Deductible Plans. 2. For the period July 1, 2024, through June 30, 2025, 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, 2025, for the 2025 plan year, each plan shall continue the benefits for occupational therapy authorized for the 2024 plan year. 4. Effective July 1, 2024, the state health insurance plans, as defined in subsection (2)(c), shall limit plan participant cost sharing (deductibles, coinsurance, and copayments) for covered in-network medical services, the amount of which shall not exceed the annual cost sharing limitations for individual coverage or for family coverage as provided by the U.S. Department of Health and Human Services pursuant to 469

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ 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, 2024, a participant has the option to receive a covered immunization from a participating provider pursuant to a participant’s current State Employees’ PPO Plan Group Health Insurance Plan Booklet and Benefit Document, a participating provider pursuant to a participant’s current Health Maintenance Organization contract and benefits document, or a participating pharmacy in the State Employees’ pharmacy benefit manager’s network. 6. Effective January 1, 2025, the Division of State Group Insurance shall continue to allow service delivery through telehealth in its health benefits contracts. 7. The high deductible health plans shall continue to include an integrated Health Savings Account (HSA). Such plans and accounts shall be administered in accordance with the requirements and limitations of federal provisions related to the Medicare Prescription Drug Improvement and Modernization Act of 2003. The state shall make a monthly contribution to the employee’s health savings account, as authorized in section 110.123(12), Florida Statutes, of $41.66 for employees with individual coverage and $83.33 for employees with family coverage. 8.a. The Department of Management Services shall continue the pilot program within the PPO plan and the HMO plans to provide coverage for the treatment and management of obesity and related conditions during the 2025 plan year. b. For the pilot program, the department shall contract with a third party provider through a competitive solicitation to establish the third-party solution to treat, reduce, and prevent obesity and obesity-related conditions in the State Group Insurance program population. The third party provider must demonstrate a unique competency to focus on member wellness and the capacity to educate State Group Insurance Participants regarding healthy lifestyle and habit changing decisions to improve the overall health of the participant. Specific education around the efficacy and potential impacts of glucagon-like peptide 1 agonists (GLP1) is required, along with education regarding tapering or continued use of these medications. c. The participation in the pilot program will be limited to 2,800 members. The department shall establish criteria, which shall include, but not be limited to: i. Members of the PPO plan or HMO plan during the 2024 and 2025 plan year; ii. Members 18 years of age or older; iii. Consent to provide personal and medical information to the department; and iv. Referral and supervision of a physician participating in the PPO and HMO networks during the 2024 and 2025 plan year. By January 15, 2025, the Department of Management Services will report to the Legislature the number of individuals who applied to participate in the pilot program and the number of participants who enrolled in the pilot program. d. Members participating in the pilot program will be responsible for all applicable copayments, coinsurance, deductibles, and other out-of-pocket expenses that would be incurred if the pilot program services were provided by the PPO plan or self-insured HMO plans. The pilot program will provide coverage for all Federal Drug Administration approved medications for chronic weight management for patients. e. Compensation under the contract shall be paid from the State Employees Health Insurance Trust Fund. The third-party provider shall be compensated based solely on a per-enrollee fee which in the aggregate may not exceed $3.0 million for Plan Year 2025. 470

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ f. The Department of Management Services shall review the results and outcomes of the pilot program using data from the previous five years. The department shall provide a final report by December 15, 2025, to be submitted to the Legislature. The report shall include, at a minimum, a discussion of whether members participating in the pilot program have experienced a reduction in body mass index, and if so, the average amount of reduction; and the reduction or elimination of co-morbidities, and if so, which co-morbidities were reduced or eliminated. In addition, the report should determine the average cost to the State Group Insurance program on a per member per month basis and the total cost of each participant’s annual health care costs prior to entering the pilot program, and upon completion of the pilot program. The report must include recommendations to treat, reduce, and prevent obesity in the state employee population. The department may contract with an independent benefits consultant or state university research entity to complete the report. g. In the event the Department of Management Services does not execute a contract with a third party provider by September 30, 2024, the department shall continue the pilot program within the PPO and the HMO plans to provide coverage for the treatment and management of obesity and related conditions during the 2025 plan year. 9.a. Effective with the 2025 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 2025 plan year. c. The department shall establish criteria for the diabetes pilot program that includes offering participants: i. A cellular meter that provides real time feedback for glucose readings; ii. Testing strips and related supplies for enrolled members; iii. Continuous remote monitoring with emergency outreach; and iv. Live coaching from certified diabetes educators. The pilot program shall measure meaningful clinical outcomes for the enrollees including a reduction in HbA1c and hypoglycemia levels. By January 15, 2025, 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. 10. Effective January 1, 2025, a participant has the option to receive coordination of cancer care support from the entity the Department of Management Services contracts with pursuant to section 110.12303(2)(a), Florida Statutes. (d) State Group Health Insurance Premiums for the Period July 1, 2024, through June 30, 2025. Funds are provided in Specific Appropriation 2120, and each state agency, state university’s, and state college’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, 2024, through December 31, 2024, 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 - $805.12 471

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ 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 January 1, 2025, 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 - $844.82 b. Standard Plan or High Deductible Plan - Family - $1,834.20 c. Standard Plan for an employee with enhanced benefits, excluding the Spouse Program - Individual - $886.48 d. Standard Plan for an employee with enhanced benefits, excluding the Spouse Program - Family - $1,984.20 e. Standard Plan for each employee participating in the Spouse Program - Family - $992.10 f. High Deductible Plan for an employee with enhanced benefits, excluding the Spouse Program - Individual - $851.48 g. High Deductible Plan for an employee with enhanced benefits, excluding the Spouse Program - Family - $1,868.50 h. High Deductible Plan for each employee participating in the Spouse Program - Family - $934.26 3. For the coverage period beginning August 1, 2024, 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 4. For the coverage period beginning August 1, 2024, 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 f. High Deductible Plan - Both Eligible - $648.52 472

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ 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. 5. For the coverage period beginning August 1, 2024, the monthly premium for an "early retiree" participating in the State Group Health Insurance program shall be as follows: a. Standard Plan - Individual - $813.46 b. Standard Plan - Family - $1,831.08 a. High Deductible Plan - Individual - $736.80 b. High Deductible Plan - Family - $1,632.05 6. For the coverage period beginning August 1, 2024, a COBRA participant participating in the State Group Health Insurance program shall continue to pay a premium equal to 102 percent of the total premium charged (state and employee contributions) for an active employee participating in the same plan option. (e) The State Employees’ Prescription Drug Program shall be governed by the provisions of section 110.12315, Florida Statutes. Under the State Employees’ Prescription Drug Program, the following shall apply: 1. Effective July 1, 2024, 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. (4) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS The following pay additives and other incentive programs are authorized for the 2024-2025 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. 473

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ (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 2024-2025 fiscal year. Such additives shall be granted under the provisions of the law administrative rules, and collective bargaining agreements. (c) Each agency is authorized to continue to grant temporary special duties pay additives to employees assigned additional duties as a result of another employee being absent from work pursuant to the Family Medical Leave Act or authorized military leave. The notification process described in section 110.2035(7)(d), Florida Statutes, does not apply to additives authorized in this paragraph. (d) Each agency is authorized to grant merit pay increases based on the employee’s exemplary performance as evidenced by a performance evaluation conducted pursuant to chapter 60L-35, Florida Administrative Code, or a similar performance evaluation applicable to other pay plans. The Chief Justice may exempt judicial branch employees from the performance evaluation requirements of this paragraph. (e) Contingent upon the availability of funds and at the agency head’s discretion, each agency is authorized to continue to grant temporary special duties pay additives, of up to 15 percent of the employee’s base rate of pay, to each employee temporarily deployed to a facility or area closed due to emergency conditions from another area of the state that is not closed. (f) The Fish and Wildlife Conservation Commission may continue to grant temporary special duty pay additives to law enforcement officers who perform additional duties as K-9 handlers, regional recruiters/media coordinators, and breath test operators/inspectors, and may grant temporary special duty pay additives to law enforcement officers who perform additional duties as offshore patrol vessel crew members, special operations group members, and long-term covert investigations. (g) The Fish and Wildlife Conservation Commission is authorized to grant critical market pay additives to employees residing in and assigned to Lee County, Collier County, Monroe County, Broward County, or Miami-Dade County, at the levels that the employing agency granted salary increases for similar purposes prior to July 1, 2006. These pay additives shall be granted only during the time in which the employee resides in, and is assigned duties within, these counties. In no instance may the employee receive an adjustment to the employee’s base rate of pay and a critical market pay additive based on the employee residing in and being assigned in the specified counties. (h) The Fish and Wildlife Conservation Commission is authorized to grant an annual housing allowance of $5,000 to sworn law enforcement officers residing in and assigned to Lee County, Collier County, Monroe County, Broward County, or Miami-Dade County. This allowance shall be granted only during the time in which the employee resides in, and is assigned duties within, these counties. (i) The Fish and Wildlife Conservation Commission may provide a duty officer shift differential pay additive of 10 percent and a midnight shift differential of 15 percent to duty officers who are assigned to work those respective shifts. (j) The Department of Highway Safety and Motor Vehicles is authorized to grant critical market pay additives to sworn law enforcement officers residing in and assigned to: 1. Lee County, Collier County, or Monroe County, at the levels that the employing agency granted salary increases for similar purposes prior to July 1, 2006; 2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties at $5,000, or, in lieu thereof, an equivalent salary adjustment that was made during Fiscal Year 2015-2016; 3. Alachua, Baker, Brevard, Clay, Charlotte, Flagler, Indian River, Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole, St. Johns, St. Lucie, and Volusia counties at $5,000. 474

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ These critical market pay additives and equivalent salary adjustments may be granted only during the time in which the employee resides in, and is assigned to duties within, those counties. In no instance may the employee receive an adjustment to the employee’s base rate of pay and a critical market pay additive based on the employee residing in and being assigned in the specified counties. (k) The Department of Highway Safety and Motor Vehicles may grant special duties pay additives of $2,000 for law enforcement officers who perform additional duties as K-9 handlers; felony officers; criminal interdiction officers; criminal investigation and intelligence officers; new recruit background checks and training, and technical support officers; drug recognition experts; hazardous material squad members; compliance investigation squad members; motorcycle squad members; Quick Response Force Team; Honor Guard; or Florida Advanced Investigation and Reconstruction Teams. (l) The Department of Highway Safety and Motor Vehicles may provide a critical market pay additive of $1,300 to non-sworn Florida Highway Patrol personnel working and residing in Miami-Dade and Broward counties for class codes 0108, 2236, 6466, 0162, 0045, 3142, and 0004. These critical market pay additives shall be granted only during the time in which the employee resides in, and is assigned to duties within, these counties. (m) The Department of Highway Safety and Motor Vehicles is authorized to grant a critical market pay additive of $5,000 per year to non-sworn Florida Highway Patrol personnel for class codes 8407, 8410, 8417, and 8513 working and residing in the following counties: Duval, Nassau, Baker, Clay, St. Johns, Hillsborough, Polk, Pinellas, Manatee, Pasco, Lee, Charlotte, Glades, Hendry, Collier, Miami-Dade, Monroe, Palm Beach, Martin, Broward, Seminole, Orange, Lake, Osceola, and Brevard. This additive shall be granted only during the time in which the employee resides in and is assigned to duties within. (n) The Department of Highway Safety and Motor Vehicles is authorized to grant a critical market pay additive of $5,000 per year to Motorist Services personnel for class codes 9000 and 9002 working and residing in Miami-Dade and Broward counties. This additive shall be granted only during the time in which the employee resides in and is assigned to duties within those counties. In addition, Motorist Services personnel for class code 9018 with the working class title of Community Outreach Specialist shall also receive a $5,000 critical market pay additive per year. (o) The Department of Highway Safety and Motor Vehicles is authorized to continue to grant a pay additive of $162.50 per pay period for law enforcement officers assigned to the Office of Motor Carrier Compliance who maintain certification by the Commercial Vehicle Safety Alliance. (p) The Department of Transportation is authorized to continue its training program for employees in the areas of transportation engineering, right-of-way acquisition, relocation benefits administration, right-of-way property management, real estate appraisal, and business valuation under the same guidelines established for the training program prior to June 30, 2006. (q) The Department of Transportation is authorized to develop and implement a training program for employees in bridge inspection, roadway technicians, transportation project manager professionals, and work program specializations. The training program shall culminate in professional licensure, or professional or departmental certification. (r) The Department of Transportation is authorized to grant a pay additive of $2.00 per hour for incident management services performed for critical coverage areas on the state highway system during nonstandard work hours, including nights and weekends. (s) The Department of Corrections may continue to grant hazardous duty pay additives, as necessary, for those employees assigned to the Department of Corrections institutions’ Rapid Response Teams (including the baton, shotgun, and chemical agent teams) and the Correctional Emergency Response Teams. (t) The Department of Corrections may continue to grant a temporary special duties pay additive of up to 10 percent of the employee’s base rate of pay for each certified correctional officer (class code 8003); certified correctional officer sergeant (class code 8005); certified correctional officer lieutenant (class code 8011), and certified 475

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ correctional officer captain (class code 8013). For purposes of determining eligibility for this special pay additive, the term "certified" means the employee has obtained a correctional mental health certification as provided through the department. To be certified, a correctional officer must: (a) initially complete 5 courses consisting of a total of 54 hours of instruction taught by a department instructor with a correctional officer behavioral mental health certification through the American Correctional Association; (b) upon completing that instruction, satisfactorily pass a department examination; and (c) twice each year satisfactorily complete 16 additional hours of training and an examination, including in the year the correctional officer satisfies (a) and (b). The courses and training must educate correctional officers in identifying symptoms of mental illness in prisoners while helping to foster a safer environment for inmates with mental illness. Such additive may be awarded only during the time the certified officer is employed in an assigned mental health unit post. (u) The Department of Corrections may continue to grant a one-time $1,000 hiring bonus to newly-hired correctional officers (class code 8003) who are hired to fill positions at a correctional institution that had a vacancy rate for such positions of more than 10 percent for the preceding calendar quarter. The bonus may not be awarded before the officer obtains his or her correctional officer certification. Current employees and former employees who have had a break in service with the Department of Corrections of 31 days or less are not eligible for this bonus. (v) The Department of Corrections may grant a one-time $1,000 hiring bonus to newly hired teachers and instructors (class codes 1313, 1315, 4133, 8085, 8093, 9095) at a correctional institution. Current employees and former employees who have had a break in service with the Department of Corrections of 31 days or less are not eligible for this bonus. (w) The Department of Corrections may continue to grant a one-time $5,000 hiring and retention bonus for correctional officers at 15 targeted high vacancy correctional facilities. Current employees and former employees who have had a break in service with the Department of Corrections of 31 days or less are not eligible for this bonus. (x) The Department of Children and Families may grant a temporary special duties pay additive of five percent of the employee’s base rate of pay to: 1. All employees in the Human Services Worker I, Human Services Worker II, and Unit Treatment and Rehabilitation Specialist classes who work within the 13-1E, 13-1W, 32N, or 32S living areas at the Northeast Florida State Hospital. Such additive may be awarded only during the time the employees work within those living areas at the Northeast Florida State Hospital. 2. All employees in the Human Services Worker I, Human Services Worker II, and Unit Treatment and Rehabilitation Specialist classes who work within the Specialty Care Unit or Medical Services Unit at the Florida State Hospital. Such additive may be awarded only during the time those employees work within the Specialty Care Unit or Medical Services Unit at the Florida State Hospital. 3. All employees in Child Protective Investigator and Senior Child Protective Investigator classes who work in a weekend unit. Such additive may be awarded only during the time such employees work in a weekend unit. 4. All Adult Registry Counselors who work in a weekend unit at the Abuse Hotline. Such additive may be awarded only during the time such employees work in a weekend unit. (y) The Department of Lottery is authorized to provide a critical market pay (CMP) additive of $1,300 to Lottery personnel working in the following district offices: Hillsborough, Lee, Palm Beach and Miami-Dade. These critical market pay additives shall be granted only during the time the employee resides in, and is assigned duties within those areas. (z) The Department of Financial Services may grant temporary special duty pay additives of $2,000 for law enforcement officers who perform additional duties as K-9 handlers. (aa) The Department of Revenue may provide a critical market pay increase of up to $5,200 to audit personnel in class codes 1503, 1506, 476

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ 1509, 1510, 1511, 1512, and 1525. Current employees and former employees who have had a break in service with the Department of Revenue of 31 days or fewer are not eligible for this increase. (5) COLLECTIVE BARGAINING All collective bargaining issues at impasse between the State of Florida and AFSCME Council 79, the Federation of Public Employees, the Federation of Physicians and Dentists, the Florida Fire Service Association, the Police Benevolent Association, the Florida Nurses Association, and the Florida State Lodge Fraternal Order of Police related to wages, insurance benefits and other economic issues shall be resolved pursuant to Item "(1) EMPLOYEE AND OFFICER COMPENSATION," Item "(2) SPECIAL PAY ISSUES," Item "(3) BENEFITS: HEALTH LIFE, AND DISABILITY INSURANCE," Item "(4) OTHER BENEFITS," and Item "(5) PAY ADDITIVE AND OTHER INCENTIVE PROGRAMS," and other legislation enacted to implement this act. SECTION 9. The nonrecurring sum of $3,656,392 is appropriated from the School District and Community College District Capital Outlay and Debt Service Trust Fund as Fixed Capital Outlay to the Department of Education for Fiscal Year 2023-2024. Funds shall be distributed in accordance with section 9, Article XII, of the Florida Constitution. This section is effective upon becoming law. SECTION 10. Pursuant to sections 1010.62 and 1013.171, Florida Statutes, and section 11(d) and (f), Article VII of the Florida Constitution, the following fixed capital outlay projects may be constructed, acquired, and financed by a university or university direct support organization. Financing mechanisms include any form of approved debt or bonds authorized by the Board of Governors. No state appropriation of funds will be associated with these projects. The Legislature has provided the Board of Governors general authority to consider debt financing for most classes of projects. However, certain athletic and commercial facilities require specific Legislative authorization as a prerequisite condition for these projects. Legislative authorization does not supersede any of the requirements for Board of Governors review and approval of all projects to be financed from debt, unless the project as proposed meets an exception in the Board of Governors Debt Management Guidelines or Public-Private Partnership Guidelines. University of Central Florida - Baseball Support Building Renovation and Remodel; Stadium Tower Project Renovation and Expansion; Football Campus. University of Florida - Ben Hill Griffin Stadium Renovation. Florida State University - Healthcare Facilities, Football Operations Facility; Doak Campbell Stadium Enhancements; Athletic Facilities Renovations; and Academic Hotel Convention Center. SECTION 11. A university board of trustees may expend available reserves or carryforward balances from previous years’ operational and programmatic appropriations for deferred maintenance needs at the Donald L. Tucker Civic Center. SECTION 12. A university board of trustees may expend available reserves or carryforward balances from previous years’ operational and programmatic appropriations for operational and maintenance and capital needs relative to FSU Health. SECTION 13. A university board of trustees may expend available reserves or carryforward balances from previous years’ operational and programmatic appropriations for the planning, design, and construction of a Global Center for Innovation & Entrepreneurship, in furtherance of its mission, only on a parcel of real property within the boundaries of a research park that meets the following criteria on or before February 1, 2024: 1. The parcel must be a single undeveloped parcel within the original 1,027-acre research park; 2. The parcel must be located immediately adjacent to a state university main campus and be greater than 12 acres; 3. The parcel must be less than 3,000 feet from a United States military base that facilitates research and development activities in 477

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ affiliation with a state university; and 4. The parcel must not be owned currently by a research and development authority. This section is effective upon becoming law. SECTION 14. The unexpended balance of funds appropriated in Specific Appropriation 18 of chapter 2023-239, Laws of Florida, from the Public Education Capital Outlay Trust Fund for Florida Atlantic University College of Dentistry Planning, Engineering, and First Traunch of Construction (HF 1750) (SF 2015) shall revert immediately. This section is effective upon becoming law. SECTION 15. 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 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, Flagler/Palm Coast Campus, DeLand (West) Campus, Deltona Campus, and New Smyrna Beach-Edgewater (South) Campus using local funds. Florida SouthWestern State College - Acquire land/facilities and construct/remodel/renovate facilities for classrooms, labs, offices, support space and parking, from local funds at the State Board of Education approved campuses, centers, and special purposes centers. Indian River State College - Acquire land/facilities and construct/remodel/renovate facilities for classrooms, labs, offices, support space, and parking for the State Board of Education approved Massey (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. Miami Dade College - Acquire land/facilities and construct/remodel/renovate facilities of classrooms, labs, offices, support space, and parking 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/facilities for future growth and development of a new campus/center in Miami-Dade County and construct/remodel/renovate facilities for classrooms, labs, offices, support space and parking from local funds, subject to State Board of Education approval. Pensacola State College - Construct a Career and Technical Charter Academy Facility from local funds at the State Board of Education approved Pensacola Campus. Polk College - Acquire land/facilities and construct, remodel, or renovate facilities for classrooms, labs, offices, support space, utilities, and parking using local private-public partnership funding and/or capital improvement fees at the State Board of Education approved campuses, centers, and special purpose centers. Santa Fe College - Acquire land/facilities and construct/remodel/renovate facilities for classrooms, labs, offices, academic and student support spaces, utilities, and parking from local funds and/or capital improvement fees at the State Board of Education campuses, centers, and special purpose centers. Seminole State College of Florida - Acquire land and facilities and construct, remodel, or renovate facilities for classrooms, labs, offices, meeting rooms, academic and student support space, and parking, utilizing private-public partnership funding or other local funds at the 478

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ State Board of Education approved Sanford/Lake Mary Campus, Altamonte Springs Campus, Oviedo Campus, Heathrow Special Purpose Center, and/or Geneva Special Purpose Center. Valencia College - Acquire land/facilities and construct/remodel/renovate facilities for classrooms, labs, offices, support space and parking, from local funds and/or capital improvement fees, at the State Board of Education approved campuses, centers, and special purpose centers. Valencia College - Acquire land/facilities, from local funds and/or capital improvement fees, for future growth and development of a new campus/center in Southwest Orange County, Downtown Orlando, Southeast Orange County, and/or Northeast Osceola County, subject to the State Board of Education approval. SECTION 16. There is hereby appropriated for Fiscal Year 2023-2024, $1,637,664 in nonrecurring funds from the General Revenue Fund to the Department of Education for the projected deficit in the Scholarship for Children and Spouses of Deceased or Disabled Veterans Program. This section is effective upon becoming law. SECTION 17. There is hereby appropriated for Fiscal Year 2023-2024, $16,495,722 in nonrecurring funds from the Educational Enhancement Trust Fund to the Department of Education for the projected deficit in the Florida Bright Futures Scholarship Program. This section is effective upon becoming law. SECTION 18. There is hereby appropriated for Fiscal Year 2023-2024, $2,954,250 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 law. SECTION 19. There is hereby appropriated for Fiscal Year 2023-2024, $15,909,213 in nonrecurring funds from the Federal Rehabilitation Trust Fund to the Department of Education to accommodate a projected increase in spending in the Purchased Client Services category. Any unexpended balance of funds appropriated in this section remaining on June 30, 2024, shall revert and is appropriated for the same purpose for Fiscal Year 2024-2025. This section is effective upon becoming law. SECTION 20. The unexpended balance of funds provided to the Department of Education for the Pathways to Career Opportunities Grant, including the sub-initiative for the Grow Your Own Teacher Registered Apprenticeship Program, in Specific Appropriation 115 and section 58 of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 21. The unexpended balance of funds provided to the Department of Education for the Teacher Apprenticeship Program and Mentor Bonus in Specific Appropriation 118 of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 22. The unexpended balance of funds provided to the Department of Education for the Workforce Development Capitalization Incentive Grant Program in section 51 of chapter 2023-81, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 23. The unexpended balance of funds provided to the Board of Governors for litigation expenses in section 65 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the Board of Governors for Fiscal Year 2024-2025 for the same purpose. SECTION 24. The unexpended balance of funds provided to the Department of Education for the Adult General Education Performance-Based Incentive Funds Program in Specific Appropriation 118 of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 25. The unexpended balance of funds provided to the Department of Education for the Dual Enrollment Teacher Scholarship in Specific Appropriation 72 of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 26. The unexpended balance of funds provided to the Department 479

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ of Education for the Flagler College Institute for Classical Education (HF 3332) (SF 2408) in Specific Appropriation 58 of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 27. The unexpended balance of funds provided to the Department of Education for the Linking Industry to Nursing Education (LINE) Fund in Specific Appropriation 125 of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 28. The unexpended balance of funds provided to the Department of Education for the Open Door Grant Program in Specific Appropriation 59B of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 29. The nonrecurring sum of $7,500,000 from the General Revenue Fund provided to the Department of Education in Specific Appropriation 59 of chapter 2023-239, Laws of Florida, for the Effective Access to Student Education Grant shall immediately revert. This section is effective upon becoming law. SECTION 30. There is hereby appropriated for Fiscal Year 2023-2024, $725,000 in nonrecurring funds from the General Revenue Fund to the Department of Education for District Workforce Education Performance Based Incentives for students who earned industry certifications on the CAPE Industry Certification Funding List during the 2022-2023 academic year. This section is effective upon becoming law. SECTION 31. The unexpended balance of funds provided to the Department of Education from the Federal Elementary and Secondary School Emergency Relief (ESSER) Fund in section 21 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 fiscal year to the Department of Education for the same purpose. SECTION 32. The unexpended balance of funds provided to the Department of Education from the Federal Elementary and Secondary School Emergency Relief (ESSER) Fund in section 22 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 33. The unexpended balance of funds provided to the Department of Education from the Federal Elementary and Secondary School Emergency Relief (ESSER) Fund in section 24 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 34. The unexpended balance of funds provided to the Department of Education from the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act in section 26 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 35. The unexpended balance of funds provided to the Department of Education for educator bonuses from the Federal Elementary and Secondary School Emergency Relief (ESSER) Fund in section 28 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for uses authorized in the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act. The remaining unexpended balance of funds provided in section 28 of chapter 2023-239, Laws of Florida, and subsequently distributed to the Department of Education pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 36. The unexpended balance of funds provided to the Department of Education from the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act in section 29 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to 480

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 37. The unexpended balance of funds provided to the Department of Education for the Emergency Assistance to Non-public Schools (EANS) Fund from the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act in section 30 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005 shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 38. The unexpended balance of funds provided to the Department of Education from the American Rescue Plan (ARP) Act in section 31 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 39. The unexpended balance of funds provided to the Department of Education from the American Rescue Plan (ARP) Act in section 32 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 40. The unexpended balance of funds provided to the Department of Education from the American Rescue Plan (ARP) Act in section 33 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 41. The unexpended balance of funds provided to the Department of Education from the American Rescue Plan (ARP) Act in section 34 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 42. The unexpended balance of funds provided to the Department of Education from the American Rescue Plan (ARP) Act in section 35 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 43. The unexpended balance of funds provided to the Department of Education for educator bonuses from the American Rescue Plan (ARP) Act in section 36 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for uses authorized in the ARP Act. SECTION 44. The unexpended balance of funds provided to the Department of Education from the Emergency Assistance to Non-public Schools (EANS) Fund from the American Rescue Plan (ARP) Act in section 37 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 45. The unexpended balance of funds provided to the Department of Education for homeless children and youth from the American Rescue Plan (ARP) Act in section 38 of chapter 2023-239, Laws of Florida, and subsequently distributed to the department pursuant to budget amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 46. The unexpended balance of funds provided to the Department of Education in section 42 of chapter 2023-239, Laws of Florida, from the Child Care and Development Block Grant Trust from the American Rescue Plan (ARP) Act, and the unexpended balance of funds provided to the Department of Education to implement the Early Literacy Micro-credential incentives from the Child Care and Development Block Grant Trust Fund in Specific Appropriation 76 of chapter 2023-239, Laws of Florida, shall revert and are appropriated for Fiscal Year 2024-2025 to the Department of Education for uses authorized in the ARP 481

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ Act. SECTION 47. The unexpended balance of funds provided to the Department of Education in section 43 of chapter 2023-239, Laws of Florida, from the Child Care and Development Block Grant Trust from the American Rescue Plan (ARP) Act shall revert and is appropriated to the Department of Education for Fiscal Year 2024-2025 for uses authorized in the ARP Act. SECTION 48. The unexpended balance of funds provided to the Department of Education in section 44 of chapter 2023-239, Laws of Florida, from the Child Care and Development Block Grant Trust from the American Rescue Plan (ARP) Act shall revert and is appropriated to the Department of Education for Fiscal Year 2024-2025 for uses authorized in the ARP Act. SECTION 49. The unexpended balance of funds provided to the Department of Education in section 46 of chapter 2023-239, Laws of Florida, from the Child Care and Development Block Grant Trust from the American Rescue Plan (ARP) Act shall revert and is appropriated to the Department of Education for Fiscal Year 2024-2025 for uses authorized in the ARP Act. SECTION 50. The unexpended balance of funds provided to the Department of Education in section 52 of chapter 2023-239, Laws of Florida, from the Child Care and Development Block Grant Trust from the American Rescue Plan (ARP) Act shall revert and is appropriated to the Department of Education for Fiscal Year 2024-2025 for uses authorized in the ARP Act. SECTION 51. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 97 and section 16 of chapter 2023-239, Laws of Florida, for the New Worlds Reading Scholarship Program shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 52. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 95 of chapter 2023-239, Laws of Florida, for the Heroes in the Classroom Sign-on Bonus shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 53. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 96 of chapter 2023-239, Laws of Florida, for the Regional Literacy Teams shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 54. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 96 of chapter 2023-239, Laws of Florida, for the acquisition of bleeding control kits shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 55. The unexpended balance of funds provided to the Department of Education for the Bleeding Control Kits in section 38 of chapter 2023-39, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 56. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 96 of chapter 2023-239, Laws of Florida, for grants to school districts and charter schools to implement the new school start time requirements shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 57. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 96 of chapter 2023-239, Laws of Florida, for the Civics Literacy Captains and Coaches Initiative shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 58. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 96 of chapter 2023-239, Laws of Florida, for grants to fiscally constrained counties for participation in the Florida Safe Schools Canine Program shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education to provide grants to schools in fiscally constrained counties as described in section 218.67(1), Florida Statutes, for participation of said 482

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ schools in the Florida Safe Schools Canine Program pursuant to section 1006.121, Florida Statutes. Such schools may apply for funds which may be used as the required monetary contribution of such schools for the purchase, training, or caring for a firearm detection canine and other costs associated with participation in the program. SECTION 59. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 134 of chapter 2023-239, Laws of Florida, for the development of courses shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 60. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 134 of chapter 2023-239, Laws of Florida, for the development of assessments shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 61. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 134 of chapter 2023-239, Laws of Florida, for the development of an online portal shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 62. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 134 of chapter 2023-239, Laws of Florida, for the Collaborate Plan Align Motivate Share (CPALMS) shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 63. The unexpended balance of funds provided to the Department of Education for the School Mapping Data Grant Program in section 2 of chapter 2023-99, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. The department shall submit quarterly reports detailing the administration of the grant program and its recipients 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. SECTION 64. The unexpended balance of funds provided to the Department of Education for the Student Outcomes in Three-Cueing in sections 30 and 31 of chapter 2023-108, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 65. The unexpended balance of funds provided to the Department of Education for the statewide transparency tool in section 40 of chapter 2023-39, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 66. The unexpended balance of funds provided to the Department of Education for the development or acquisition of a cloud-based information sharing system in section 40 of chapter 2023-18, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 67. The unexpended balance of funds provided to the Department of Education for the School Environmental Safety Incident Reporting system in section 41 of chapter 2023-18, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 68. The unexpended balance of funds provided to the Department of Education for the Florida School for Competitive Academics in Specific Appropriation 102A of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 69. The unexpended balance of funds provided to the Department of Education for the Florida School for Competitive Academics in Specific Appropriation 104 of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 70. The unexpended balance of funds provided to the Department of Education for the school choice web applications and database update in Specific Appropriation 134 of chapter 2023-239, Laws of Florida, 483

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 71. The unexpended balance of funds provided to the Department of Education for the technology security services in Specific Appropriation 140 of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the Department of Education for the same purpose. SECTION 72. The unexpended balance of funds provided to the Department of Education in Specific Appropriation 97 of chapter 2023-239, Laws of Florida, for the Science of Reading Literacy and Tutoring Program shall revert and is appropriated for Fiscal Year 2024-2025 to the administrator for The New Worlds Tutoring Program established in section 1008.366, Florida Statutes, and is contingent upon HB 1361 or similar legislation becoming law. SECTION 73. The unexpended balance of funds provided to the Department of Education for the Educational Enrollment Stabilization Program in section 54 of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 to the department for the same purpose. These funds shall be placed in reserve and the department is authorized to submit budget amendments requesting release of the funds held in reserve pursuant to chapter 216, Florida Statutes. Release of the funds is contingent upon the department providing the calculated amount per eligible school district pursuant to section 1011.62(18)(b), Florida Statutes. SECTION 74. The nonrecurring sum of $50,000,000 from the General Revenue Fund is appropriated in the Non-FEFP budget entity to the Department of Education for the 2024-2025 fiscal year for the Educational Enrollment Stabilization Program pursuant to section 1011.62(18), Florida Statutes. These funds are placed in reserve and the department is authorized to submit budget amendments requesting release of the funds held in reserve pursuant to chapter 216, Florida Statutes. Release of the funds is contingent upon the department providing the calculated amount per eligible school district pursuant to section 1011.62(18), Florida Statutes. SECTION 75. The unexpended balance of funds provided to the Agency for Health Care Administration to modernize the MyFloridaRX system in Specific Appropriation 229 of chapter 2022-156, Laws of Florida, and subsequently reappropriated in section 73 of chapter 2023-239, Laws of Florida, shall revert and is appropriated for Fiscal Year 2024-2025 for the same purpose. SECTION 76. From the funds provided in Specific Appropriations 197 through 223 of chapter 2023-239, Laws of Florida, the Agency for Health Care Administration is authorized to submit a budget amendment, subject to the notice, review and objection procedures of s. 216.177, Florida Statutes, to realign funding within the Medicaid program appropriation categories to address projected surpluses and deficits within the program for Fiscal Year 2023-2024. There is hereby appropriated for Fiscal Year 2023-2024, $241,568,263 in nonrecurring funds from the General Revenue Fund to the Agency for Health Care Administration to support deficits in the Medicaid Program as projected by the Medicaid Caseload and Expenditure Social Services Estimating Conference on January 8, 2024. The Agency for Health Care Administration shall not realign funds or use funds provided to support operational deficits, to provide Medicaid reimbursements at rates above the amounts adopted at the January 8, 2024, Social Services Estimating Conference. This section shall take effect upon becoming law. SECTION 77. There is hereby appropriated for Fiscal Year 2023-2024, $1,486,573 in nonrecurring funds from the General Revenue Fund and $2,182,166 in nonrecurring funds from the Medical Care Trust Fund to the Agency for Health Care Administration to support up to 10 individuals in Monroe County in Region I and up to 300 individuals in Region D for enrollment in the pilot program for individuals with developmental disabilities established in section 409.9855, Florida Statutes. This section is effective upon becoming a law. SECTION 78. There is hereby appropriated for Fiscal Year 2023-2024, $10,130,102 in recurring funds from the Medical Care Trust Fund to the Agency for Health Care Administration to support the operation of the Medicaid Third Party Liability Act. This section is effective upon becoming a law. SECTION 79. There is hereby appropriated for Fiscal Year 2023-2024, 484

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ $1,313,997 in nonrecurring funds from the General Revenue Fund and $196,728 in nonrecurring funds from the Medical Care Trust Fund to the Agency for Health Care Administration to support costs for children of families impacted by Hurricane Idalia in the Florida KidCare Program. This section is effective upon becoming a law. SECTION 80. The unexpended balance of funds provided to the Agency for Health Care Administration for the Statewide Medicaid Managed Care Procurement Support in Specific Appropriation 189 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the agency for Fiscal Year 2024-2025 for the same purpose. SECTION 81. The unexpended balance of funds provided to the Agency for Health Care Administration for Home Health Aides for Medically Fragile Children in section 10 of chapter 2023-183, Laws of Florida, shall revert and is appropriated to the agency for Fiscal Year 2024-2025 for the same purpose. SECTION 82. The unexpended balance of funds provided to the Agency for Health Care Administration for Background Screening in chapter 2023-220, Laws of Florida, shall revert and is appropriated to the agency for Fiscal Year 2024-2025 for the same purpose. SECTION 83. The unexpended balance of funds provided to the Agency for Health Care Administration in section 72 of chapter 2023-258, Laws of Florida, for the Sickle Cell Disease Medicaid Study shall revert and is appropriated to the agency for Fiscal Year 2024-2025 for the same purpose. SECTION 84. The unexpended balance of funds provided to the Agency for Health Care Administration in Specific Appropriation 210 of chapter 2023-239, Laws of Florida, for value-based pediatric behavioral health services shall revert and is appropriated to the agency for Fiscal Year 2024-2025 for the same purpose. SECTION 85. The unexpended balance of general revenue funds provided to the Agency for Health Care Administration in Specific Appropriations 191, 192A, 192B, 192C, 192D, and 192E of chapter 2023-239, Laws of Florida, for the modular replacement of the Florida Medicaid Management Information System and fiscal agent, shall revert and is appropriated in the Florida Health Care Connection (FX) category to the agency for Fiscal Year 2024-2025 as contingency appropriations for unforeseen expenditures related to changes to the federal reimbursement percentages associated with Specific Appropriation 196. The funds shall be held in reserve. The agency is authorized to submit quarterly budget amendments requesting release of funds held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department’s quarterly project expenditures. Release is contingent upon submission of documentation that clearly identifies the change in the reimbursement percentage and a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. Upon release, the agency shall adhere to the reporting provisions delineated in Specific Appropriation 196. SECTION 86. The unexpended balance of funds provided to the Agency for Persons with Disabilities in Specific Appropriation 241 and section 78 of chapter 2023-239, Laws of Florida, for the Home and Community Based Services Waiver shall revert and is appropriated to the agency for Fiscal Year 2024-2025 in the Lump Sum-Home and Community Based Services (HCBS) Waiver appropriation category. The Operations and Maintenance Trust Fund budget authority shall revert and is appropriated to the agency for Fiscal Year 2024-2025 in the Lump Sum HCBS Waiver appropriation category in an amount necessary to serve as the federal match to the unexpended balance of General Revenue in Specific Appropriation 241. The agency is authorized to submit budget amendments requesting the release of funds pursuant to the provisions of chapter 216, Florida Statutes. SECTION 87. The unexpended balance of funds in Specific Appropriation 249, chapter 2023-239, Laws of Florida, provided to the Agency for Persons with Disabilities for the Incident Management System shall revert and is appropriated to the agency for Fiscal Year 2024-2025 for the same purpose. SECTION 88. The unexpended balance of funds in Specific Appropriation 249, chapter 2023-239, Laws of Florida, provided to the Agency for Persons with Disabilities for the Information Technology Application Development, shall revert and is appropriated to the agency for Fiscal Year 2024-2025 for the same purpose. 485

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 89. The unexpended balance of funds provided to the Agency for Persons with Disabilities in Specific Appropriation 240, chapter 2023-239, Laws of Florida, for the Dually Diagnosed Program, shall revert and is appropriated to the agency in Fiscal Year 2024-2025 for the same purpose. SECTION 90. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriations 339, 375, and 377 of chapter 2023-239, Laws of Florida, for issues funded by the Opioid Settlement Trust Fund, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 91. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 306B of chapter 2021-36, Laws of Florida, and subsequently reappropriated in section 73 of chapter 2022-156, Laws of Florida, and section 80 of chapter 2023-239, Laws of Florida, for Family First Prevention Act Transition funds, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 92. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 329 of chapter 2023-239, Laws of Florida, for adoption assistance subsidies shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 93. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 300 of chapter 2023-239, Laws of Florida, for the modular replacement of the Florida Safe Families Network system that is compliant with federal Comprehensive Child Welfare Information System (CCWIS) regulations and the modernization of the supporting enterprise architecture, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 94. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 301 of chapter 2023-239, Laws of Florida, for the modernization of the Automated Community Connection to Economic Self Sufficiency (ACCESS) Florida system, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 95. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 339A of chapter 2023-239, Laws of Florida, for the transition to Electronic Health Records for civil and forensic Mental Health Facilities shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 96. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 303 of chapter 2023-239, Laws of Florida, for the information technology solution to modernize the Adult Protection Services and the modernization of the supporting enterprise architecture, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 97. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 318A of chapter 2021-36, Laws of Florida, and subsequently reappropriated in section 79 of chapter 2022-156, Laws of Florida, and section 82 of chapter 2023-239, Laws of Florida, for Adult Protection Services shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 98. The unexpended balance of funds provided to the Department of Children and Families in section 83 of chapter 2023-239, Laws of Florida, for services that provide for the needs of children and families experiencing family violence, domestic violence, and dating violence, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 99. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 320 of chapter 2023-239, Laws of Florida, for local prevention grants to communities to encourage innovation and provide seed funding for evidenced-based prevention services and programs to serve children and families, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. 486

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 100. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 317A of chapter 2022-156, Laws of Florida, and subsequently reappropriated in section 84 of chapter 2023-239, Laws of Florida, to provide a marketing campaign for the Responsible Fatherhood Initiative shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 101. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 328 of chapter 2023-239, Laws of Florida, for enhanced services for human trafficking victims shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 102. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 378 of chapter 2023-239, Laws of Florida, for the Florida Clubhouse Coalition for rehabilitation and employment services for adults with severe mental health disorders shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. (HF 1536) SECTION 103. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 320 of chapter 2023-239, Laws of Florida, for a pilot multichannel digital media campaign to recruit foster parents and guardian ad litem volunteers and the required report on the pilot, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 104. The unexpended balance of funds provided to the Department of Children and Families for the startup costs for the Marion County Domestic Violence Shelter in budget amendment #EOG 2024-B0364, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 105. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 353 of chapter 2023-239, Laws of Florida, for contracted services related services to develop a process for storing, managing, and providing management reports on homelessness data, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 106. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 353 of chapter 2023-239, Laws of Florida, for a Closed Loop Referral System, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 107. There is hereby appropriated for Fiscal Year 2023-2024, $4,343,794 in nonrecurring funds from the General Revenue Fund to the Department of Children and Families for the completion of the central receiving facility expansion plan authorized in chapter 2023-239, Laws of Florida. This section shall take effect upon becoming a law. SECTION 108. There is hereby appropriated for Fiscal Year 2023-2024, $4,681,250 in nonrecurring funds from the General Revenue Fund and $4,681,250 in nonrecurring funds from the Federal Grants Trust Fund to the Department of Children and Families for automated employment and income verification services used in determining public benefits eligibility. This section shall take effect upon becoming a law. SECTION 109. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 350 of chapter 2023-239, Laws of Florida, for Challenge Grants, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 110. The unexpended balance of funds provided to the Department of Elder Affairs in Specific Appropriation 408 of chapter 2023-239, Laws of Florida, for federal funds received shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 111. The unexpended balance of funds provided to the Department of Elder Affairs in Specific Appropriation 417 of chapter 2022-156, Laws of Florida, and subsequently appropriated in section 90 of chapter 2023-239, Laws of Florida, for Public Guardianship Contracted Services shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. 487

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 112. The unexpended balance of funds provided in section 92 of chapter 2023-239, Laws of Florida, to the Department of Elder Affairs to monitor professional guardians’ compliance with established standards of practice shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. The Office of Public and Professional Guardians shall work in consultation with professional guardianship associations. SECTION 113. The unexpended balance of funds provided in section 93 of chapter 2023-239, Laws of Florida, to the Department of Elder Affairs for client management and monitoring purposes shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. The Office of Public and Professional Guardians shall work in consultation with professional guardianship associations. SECTION 114. The unexpended balance of funds provided to the Department of Elder Affairs in Specific Appropriation 415 of chapter 2023-239, Laws of Florida, to competitively procure independent verification and validation (IV&V) services for the Enterprise Client Information Registration Tracking System (eCIRTS) shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 115. The unexpended balance of funds provided to the Department of Elder Affairs in Specific Appropriation 417 of chapter 2023-239, Laws of Florida, for the implementation of the Enterprise Client Information and Registration Tracking System (eCIRTS) shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 116. The unexpended balance of funds provided to the Department of Elder Affairs in section 89 of chapter 2023-239, Laws of Florida, for Guardianship Data Transparency shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. The department shall submit quarterly project status reports 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. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. SECTION 117. The unexpended balance of funds provided to the Department of Elder Affairs in Specific Appropriation 429 of Chapter 2023-239, Laws of Florida, for Coronavirus (COVID-19) Public Assistance shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 118. The unexpended balance of funds provided to the Department of Health for COVID-19 response grants and activities in section 96 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 119. The unexpended balance of funds provided to the Department of Health for the acquisition of motor vehicles in Specific Appropriation 492 of chapter 2022-156, Laws of Florida, and subsequently reappropriated in section 97 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 120. The unexpended balance of funds provided to the Department of Health in Specific Appropriation 478 of chapter 2022-156, Laws of Florida, and subsequently reappropriated in section 98 of chapter 2023-239, Laws of Florida, for the Office of Medical Marijuana Use Information Technology Systems, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 121. The unexpended balance of funds provided to the Department of Health for the Pediatric Rare Disease Research Grant Program in Specific Appropriation 539A of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 122. There is hereby appropriated for Fiscal Year 2023-2024, $160,581 in nonrecurring funds from the General Revenue Fund to the Department of Health for funds that were returned by lenders, and subsequently reverted back to the General Revenue Fund in the Florida Reimbursement Assistance for Medical Education program. This section is 488

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ effective upon becoming a law. SECTION 123. The unexpended balance of funds provided to the Department of Health in Specific Appropriation 545 of Chapter 2023-239, Laws of Florida, for the Early Steps Administrative System, shall revert and is appropriated to the department for Fiscal Year 2024-25 for the same purpose. SECTION 124. The unexpended balance of funds provided to the Department of Health in Specific Appropriation 552 of Chapter 2023-239, Laws of Florida, for motor vehicles shall revert and is appropriated to the department for Fiscal Year 2024-25 for the same purpose. SECTION 125. The unexpended balance of funds provided to the Department of Health in Specific Appropriation 458 of chapter 2023-239, Laws of Florida, for the Florida Telecare Program (SF 1114), shall revert and is appropriated to the department for the Fiscal Year 2024-2025 Florida Telecare Program (SF 1994). SECTION 126. The unexpended balance of funds provided to the Department of Veterans’ Affairs in Specific Appropriation 595A of chapter 2023-239, Laws of Florida, for the Regional/National Adaptive Sports Training Center (SF 2875/HF 933), shall revert and is appropriated within the Grants and Aids-Contracted Services category within the department for the Fiscal Year 2024-2025 Regional/National Adaptive Sports Training Center (HF 2887/SF 1406). SECTION 127. There is hereby appropriated for Fiscal Year 2023-2024, $8,499,920 in nonrecurring funds from the Federal Grants Trust Fund to the Department of Corrections, in the Transfer to General Revenue appropriation category, for funds received from the State Criminal Alien Assistance Program for Federal Fiscal Years 2022 and 2023 from the Bureau of Justice Assistance. This section shall take effect upon becoming law. SECTION 128. There is hereby appropriated for Fiscal Year 2023-2024, $58,300,000 in nonrecurring funds from the General Revenue Fund to the Department of Corrections to address projected deficits in salaries and benefits. This section shall take effect upon becoming law. SECTION 129. The unexpended balance of funds provided to the Department of Corrections in section 108 of chapter 2023-239, Laws of Florida, for the modernization of the Offender Based Information System, shall revert and is appropriated to the department and placed in reserve for Fiscal Year 2024-2025 for the same purpose. SECTION 130. The nonrecurring sum of $2,600,000 from the Privately Operated Institutions Inmate Welfare Trust Fund is appropriated to the Department of Corrections for Fiscal Year 2023-2024 for Lake City Correctional Facility. This section shall take effect upon becoming a law. SECTION 131. There is hereby appropriated for Fiscal Year 2023-2024, $8,000,000 in nonrecurring funds from the General Revenue Fund to the Justice Administrative Commission for distribution to the Clerks of Court for deposit into the Fine and Forfeiture Fund established pursuant to section 142.01, Florida Statutes. This section shall take effect upon becoming law. SECTION 132. The unexpended balance of funds from the General Revenue Fund appropriated to the Justice Administrative Commission in Specific Appropriations 771, 772, 776, 777, and 778 of chapter 2023-239, Laws of Florida, for due process costs, shall revert and are appropriated to the commission for Fiscal Year 2024-2025 for the same purpose. SECTION 133. The unexpended balance of funds provided to the Justice Administrative Commission in Specific Appropriation 768 of chapter 2023-239, Laws of Florida, for the reimbursement of expenditures related to circuit and county juries required by statute, shall revert and is appropriated to the commission for Fiscal Year 2024-2025 for the same purpose. SECTION 134. The unexpended balance of funds provided to the Department of Juvenile Justice from the General Revenue Fund in Specific Appropriation 1167 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 135. The unexpended balance of funds provided to the Department 489

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ of Juvenile Justice from the General Revenue Fund in Specific Appropriations 1190 and 1197 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 136. The unexpended balance of funds provided to the Florida Department of Law Enforcement in Specific Appropriation 2102A of chapter 2023-239, Laws of Florida, subsequently distributed through budget amendment EOG #B2023-0014, and the unexpended balance of funds appropriated to the Florida Department of Law Enforcement in section 117 of chapter 2023-239, Laws of Florida, for domestic security projects, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 137. The unexpended balance of funds provided to the Florida Department of Law Enforcement in Specific Appropriations 1247, 1260, 1271, 1285, and 1304 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 138. The unexpended balance of funds provided to the Florida Department of Law Enforcement in section 119 of chapter 2023-239, Laws of Florida, to provide technical assistance grants to local law enforcement agencies and county detention facilities to assist with updated Jail Management Systems, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 139. The unexpended balance of funds provided to the Florida Department of Law Enforcement in section 120 of chapter 2023-239, Laws of Florida, to provide assistance funds to reporting entities for modification of existing systems to be compliant with the Florida Incident Based Reporting System, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 140. The unexpended balance of funds provided to the Florida Department of Law Enforcement in Specific Appropriation 1302 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 141. The unexpended balance of funds provided to the Florida Department of Law Enforcement in Specific Appropriation 1314 of chapter 2023-239, Laws of Florida, for new breath test instrumentation, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 142. The unexpended balance of funds provided to the Florida Department of Law Enforcement in Specific Appropriation 1286 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 143. There is hereby appropriated for Fiscal Year 2023-2024, $2,000,000 in nonrecurring funds from the Operating Trust Fund to the Florida Department of Law Enforcement for current year expenditures related to tenant broker commissions. The unexpended balance of funds remaining on June 30, 2024, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. This section shall take effect upon becoming a law. SECTION 144. The unexpended balance of funds provided to the Florida Department of Law Enforcement in Specific Appropriation 1272 of chapter 2023-239, Laws of Florida, for the State Assistance for Fentanyl Eradication in Florida Program shall revert and are appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 145. The nonrecurring sum of $1,530,257 from the Operating Trust Fund in the Florida Department of Law Enforcement (FDLE) for Fiscal Year 2024-2025, shall be transferred to the Department of Management Services Architects Incidental Trust Fund. The funds shall be used for renovations to the Capital Circle Office Complex office space to be utilized by FDLE staff. SECTION 146. The unexpended balance of funds provided to the Florida Department of Law Enforcement in Specific Appropriation 1275 of chapter 2023-239, Laws of Florida, for the Seminole County Sheriff’s Office Mobile Command Equipment (SF 3650) shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 147. The unexpended balance of funds provided to the Florida Department of Law Enforcement in section 123 of chapter 2023-239, Laws 490

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ of Florida, for the drone replacement grant program, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 148. The unexpended balance of funds from the General Revenue Fund provided to the Florida Department of Law Enforcement in Specific Appropriation 1257 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 149. The unexpended balance of funds provided to the Department of Legal Affairs in section 124 of chapter 2023-239, Laws of Florida, for current year expenditures for legal services related to COVID-19 vaccines, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 150. The unexpended balance of funds from the General Revenue Fund provided to the State Courts System in Specific Appropriation 3287 of chapter 2023-239, Laws of Florida, for the Appellate Case Management Solution, shall revert and is appropriated to the State Courts System for Fiscal Year 2024-2025 for the same purpose. SECTION 151. The unexpended balance of funds from the General Revenue Fund provided to the State Courts System in Specific Appropriation 3293 of chapter 2023-239, Laws of Florida, for the new district court of appeal information technology infrastructure, shall revert and is appropriated to the State Courts System for Fiscal Year 2024-2025 for the same purpose. SECTION 152. The unexpended balance of funds from the General Revenue Fund provided to the State Courts System in Specific Appropriation 3319 of chapter 2023-239, Laws of Florida, for due process costs, shall revert and is appropriated to the State Courts System for Fiscal Year 2024-2025 for the same purpose. SECTION 153. The nonrecurring sum of $9,000,000 from the General Revenue Fund provided to the State Court System for the completion of the Bernie McCabe 2nd District Court of Appeal Courthouse in Specific Appropriation 3297A of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the State Court System for Fiscal Year 2024-2025 for the same purpose. Upon the completion of construction, the courthouse shall not be included in the Department of Management Services Florida Facilities Pool pursuant to chapter 255, Florida Statutes. SECTION 154. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for activities related to vector-borne mosquito disease prevention and control in Section 138 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 155. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for Forestry Wildfire Protection/Suppression Equipment in Specific Appropriation 1477 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 156. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for the Off-Highway Vehicle/Recreation Program in Specific Appropriation 1478 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 157. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for the acquisition and replacement of boats, motors, and trailers in Specific Appropriation 1550B of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 158. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for the acquisition of motor vehicles in Specific Appropriations 1428, 1435A, 1443C, 1498, 1508, 1516, 1550A, 1559, 1568, and 1588 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 159. The nonrecurring sum of $3,600,000 in the Agricultural Emergency Eradication Trust Fund is appropriated to the Department of Agriculture and Consumer Services in a fixed capital outlay appropriation category for the 2023-2024 fiscal year for the 491

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ construction of a warehouse and office space at the Gadsden State Farmers Market. This section shall take effect upon becoming a law. SECTION 160. The nonrecurring sum of $346,326,390 from the Federal Grants Trust Fund is appropriated to the Department of Agriculture and Consumer Services in a fixed capital outlay appropriation category for the 2023-2024 fiscal year for the administration of home energy rebate programs provided in Public Law 117-169. The Home Efficiency Rebate Program shall provide home energy upgrades using a measured energy savings methodology. The Home Electrification and Appliance Rebate Program shall provide for the purchase of and installation of home appliances and equipment. The department shall provide a detailed implementation plan for the programs and receipt of the federal award. This section is effective upon becoming a law. SECTION 161. The unexpended balance of funds provided to the Department of Business and Professional Regulation from the Administrative Trust Fund in section 139 of chapter 2023-239, Laws of Florida, for the modernization of the current myfloridalicense.com customer service website and call center software shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 162. The nonrecurring sum of $2,700,000 from the Administrative Trust Fund is appropriated to the Department of Business and Professional Regulation, in Fiscal Year 2023-2024, for the modernization of the Electronic Data Submission application in the Division of Alcoholic Beverages and Tobacco, and the Controlled Substances Reporting application in the Division of Drugs, Devices and Cosmetics, pursuant to s. 282.206, Florida Statutes. The funds shall be placed 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 project activities and costs budgeted for Fiscal Year 2024-2025. The department shall provide monthly status reports to the department, the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives 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 project issues and risks. Funds remaining at the end of Fiscal Year 2023-2024 shall revert and are appropriated for Fiscal Year 2024-2025 for the same purpose. This section is effective upon becoming law. SECTION 163. The unexpended balance of funds provided to the Department of Environmental Protection for the Hurricane Restoration Reimbursement Grant Program in section 12 of chapter 2022-272 and section 143 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for the Hurricane Restoration Reimbursement Grant Program for Fiscal Year 2024-2025. SECTION 164. There is hereby appropriated for Fiscal Year 2023-2024, $13,826,660 in nonrecurring funds from the General Revenue Fund and $349,897,483 in nonrecurring funds from the Drinking Water Revolving Loan Trust Fund to the Department of Environmental Protection in a Fixed Capital Outlay appropriation category for the Drinking Water Facility Construction Loan Program. This section is effective upon becoming a law. SECTION 165. There is hereby appropriated for Fiscal Year 2023-2024, $15,900,896 in nonrecurring funds from the General Revenue Fund and $879,272,571 in nonrecurring funds from the Wastewater Treatment and Stormwater Management Revolving Loan Trust Fund to the Department of Environmental Protection in a Fixed Capital Outlay appropriation category for the Wastewater and Stormwater Treatment Facility Construction Loan Program. This section is effective upon becoming a law. SECTION 166. There is hereby appropriated for Fiscal Year 2023-2024, $500,000 in nonrecurring funds from the General Revenue Fund to the St. Johns River Water Management District for removal of nutrients and hydrilla from Lake Apopka. This section is effective upon becoming a law. SECTION 167. The unexpended balance of funds appropriated to the Department of Environmental Protection for the Northwest Florida Water Management District in Specific Appropriation 1665A, 1665B, 1665F, 492

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ 1665G, and 1665H of Chapter 2023-239, Laws of Florida, shall revert and are appropriated for Fiscal Year 2024-2025 to the department for the same purpose. SECTION 168. The unexpended balance of funds appropriated to the Department of Environmental Protection for the Suwannee River Water Management District in Specific Appropriation 1665C, 1665D, 1665E, 1665F, and 1665G of Chapter 2023-239, Laws of Florida, shall revert and are appropriated for Fiscal Year 2024-2025 to the department for the same purpose. SECTION 169. The unexpended balance of funds provided to the Department of Environmental Protection for the Stan Mayfield Working Waterfronts Program shall revert and is appropriated to the department in Fixed Capital Outlay for Fiscal Year 2024-2025 to be used pursuant to section 380.5105, Florida Statutes. SECTION 170. The nonrecurring sum of $400,000,000 is appropriated from the General Revenue Fund to the St. Johns River Water Management District in a Fixed Capital Outlay appropriation category for Fiscal Year 2023-2024 to acquire those lands within the Grove Land Reservoir and Storm Water Treatment Area Project boundary subject to appraisal. Any funds remaining from the purchase of such lands shall be used by the District in coordination with the South Florida Water Management District for the purpose of planning, design, permitting, or construction of a water quality and/or water supply project on such lands. This section is effective upon becoming a law. SECTION 171. The unexpended balance of funds provided to the Department of Environmental Protection for the acquisition of lands in section 146 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the Department of Environmental Protection in a Fixed Capital Outlay appropriation category for Fiscal Year 2024-2025 to purchase lands for the Florida Wildlife Corridor, subject to appraisals and subject to the provision of chapter 253, Florida Statutes, through the acquisition of the Caloosahatchee Big Cypress Land Acquisition Project (SF 3211) in whole or in part, and the acquisition of lands that are partially or wholly within the Ocala to Osceola (020) Wildlife Corridor within Alachua, Baker, Bradford, Clay, Columbia, Duval, Hamilton, Lake, Marion, Putnam, Union and Volusia counties or within a Florida Forever project boundary in Flagler, St. Johns or Nassau counties. Lands purchased must be within or connected to the 020 Wildlife Corridor and identified on a current Florida Forever Priority List approved by the Board of Trustees of the Internal Improvement Trust Fund. This section is effective upon becoming a law. SECTION 172. The unexpended balance of funds provided to the Department of Financial Services from the Administrative Trust Fund in Specific Appropriations 2386 and 2388 of chapter 2023-239, Laws of Florida, for the customer relationship management software strategy shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 173. The unexpended balance of funds provided to the Department of Financial Services from the Insurance Regulatory Trust Fund in Specific Appropriations 2465 and 2471 of chapter 2023-239, Laws of Florida, to replace the continuing education system shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 174. The unexpended balance of funds provided to the Department of Financial Services from the Insurance Regulatory Trust Fund in Specific Appropriation 2449A of chapter 2023-239, Laws of Florida, to competitively procure an information technology service management tool to support the Florida Planning Accounting and Ledger Management (PALM) system shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. The Office of Information Technology shall implement the solution and its training and staff plans to provide help desk support for the PALM system. SECTION 175. The unexpended balance of funds provided to the Department of Financial Services from the Insurance Regulatory Trust Fund for Hurricane Michael related expenditures in section 148 of chapter 2023-139, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 176. The unexpended balance of funds provided to the Department of Financial Services from the Insurance Regulatory Trust Fund in Specific Appropriation 2560 of chapter 2023-239, Laws of Florida, for 493

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ the replacement of the mobile sustainment vehicle shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 177. The unexpended balance of funds provided to the Department of Financial Services from the Insurance Regulatory Trust Fund in section 149 of chapter 2023-239, Laws of Florida, for the replacement of a firefighting training apparatus at the State Fire College shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 178. The unexpended balance of funds provided to the Department of Financial Services in Specific Appropriations 2367 and 2579 and section 155 of chapter 2023-239, Laws of Florida, for the acquisition of motor vehicles shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the purpose of purchasing motor vehicles that were not delivered in Fiscal Year 2023-2024. SECTION 179. The unexpended balance of funds provided to the Department of Financial Services in Specific Appropriation 2479A of chapter 2023-239, Laws of Florida, for aid to local governments shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 180. The unexpended balance of funds provided to the Department of Financial Services from the Administrative Trust Fund in Specific Appropriation 2388 of chapter 2023-239, Laws of Florida, for a new application for electronic service of process shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. The department shall include existing solutions currently used within the department in its evaluation of software products. SECTION 181. The unexpended balance of funds provided to the Department of Financial Services from the Insurance Regulatory Trust Fund in Specific Appropriation 2476 of chapter 2023-239, Laws of Florida, to make improvements at the Florida State Fire College shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 182. The unexpended balances of funds provided to the Department of Financial Services from the General Revenue Fund in Specific Appropriations 2368A and 2368B of chapter 2023-239, Laws of Florida, for the My Safe Florida Home Program shall revert and are appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 183. The unexpended balance of funds provided to the Department of Financial Services from the General Revenue Fund in section 4 of chapter 2022-268, Laws of Florida, for the My Safe Florida Home Program shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 184. The unexpended balance of funds provided to the Department of Financial Services from the General Revenue Fund in section 6 of chapter 2023-349, Laws of Florida, for the My Safe Florida Home Program shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 185. The nonrecurring sum of $62,000 from the Regulatory Trust Fund is appropriated to the Office of Financial Regulation for Fiscal Year 2023-2024 to implement modifications to the Check Cashing Database pursuant to chapter 2023-130, Laws of Florida. This section is effective upon becoming law. Any unexpended balance on June 30, 2024, shall revert and is appropriated for the same purpose for Fiscal Year 2024-2025. SECTION 186. The unexpended balance of funds provided to the Fish and Wildlife Conservation Commission for the acquisition of motor vehicles, patrol vehicles, aircraft, and boats, motors, and trailers in Specific Appropriations 1849, 1869, 1870, 1871, 1883A, 1894, 1895, 1914, 1915, 1939, 1940, 1953, 1971, and 1972 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the Fish and Wildlife Conservation Commission for Fiscal Year 2024-2025 for the same purpose. SECTION 187. The nonrecurring sum of $963,900 from the Operating Trust Fund is appropriated to the Department of the Lottery for the Instant Ticket contract in Fiscal Year 2023-2024 to support obligations based on estimated sales. This section is effective upon becoming law. SECTION 188. The nonrecurring sum of $4,691,608 from the Operating Trust Fund is appropriated to the Department of the Lottery for the Gaming 494

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ System contract in Fiscal Year 2023-2024 to support obligations based on estimated sales. This section is effective upon becoming law. SECTION 189. The unexpended balance of funds provided to the Department of Management Services in section 170 of chapter 2023-239, Laws of Florida, for contracted legal services shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 190. The unexpended balance of funds provided to the Department of Management Services in section 172 of chapter 2023-239, Laws of Florida, relating to the Arthur G. Dozier School for Boys memorial, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 191. The unexpended balance of nonrecurring funds provided to the Department of Management Services in Specific Appropriation 2871 of chapter 2023-239, Laws of Florida, for the lease costs associated with the temporary relocation of state employees and equipment located at state-owned buildings that are in the process of being renovated shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 192. The unexpended balance of funds provided to the Department of Management Services in Specific Appropriation 2940 of chapter 2023-239, Laws of Florida, for the customer relationship management system for the department’s workforce divisions shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 193. The unexpended balance of funds provided to the Department of Management Services in Specific Appropriation 2952 of chapter 2023-239, Laws of Florida, from the State Personnel System Trust Fund, for the procurement of consultation services to build the new classification structure developed by the department shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 194. The unexpended balance of funds provided to the Department of Management Services in section 154 of chapter 2023-239, Laws of Florida, for the planning and remediation tasks necessary to integrate agency applications with the Florida Planning, Accounting, and Ledger Management (PALM) system shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 195. The unexpended balance of funds provided to the Department of Management Services in Specific Appropriations 2961 and 2963 of chapter 2023-239, Laws of Florida, from the State Personnel System Trust Fund, for consulting services and outside legal counsel related to the procurement of the People First system shall immediately revert. This section is effective upon becoming law. SECTION 196. The unexpended balance of funds appropriated to the Department of Management Services in section 177 of chapter 2023-239, Laws of Florida, for the upgrade of the Statewide Law Enforcement Radio System to Project 25 compliance with the current operator shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 197. The unexpended balance of funds provided to the Department of Management Services in Specific Appropriation 2978 of chapter 2023-239, Laws of Florida, for Emergency Communications Call Routing Staff Augmentation shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 198. The unexpended balance of funds provided to the Department of Management, in Specific Appropriation 2982A of chapter 2023-239, Laws of Florida, Services, from the General Revenue Fund, for the local match share of E-Rate for Fiscally Constrained Counties shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 199. The unexpended balance of funds provided to the Department of Management Services in Specific Appropriation 2997A of chapter 2023-239, Laws of Florida, from the General Revenue Fund, for the replacement of portable and mobile radios and associated accessories for local governments that operate on the Statewide Law Enforcement Radio System shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. 495

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 200. The unexpended balance of funds provided to the Department of Management Services in Specific Appropriation 3013A of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department in Fiscal Year 2024-2025, in the Grants and Aids Cybersecurity Grants appropriation category, to provide nonrecurring assistance to local governments for the development and enhancement of cybersecurity risk management programs. The department shall include language in the local government agreements that releases the state from all liability related to cybersecurity incidents impacting the local government recipient. The funding shall be placed in reserve and the department is authorized to submit budget amendments requesting the release of these funds pursuant to chapter 216, Florida Statutes. Release of these funds is contingent upon submission of a detailed spend plan, which shall include the vendors, services provided, and local government recipients. No funds shall be distributed to contracts not competitively procured. SECTION 201. The nonrecurring sum of $3,000,000 from the General Revenue Fund is appropriated to the Department of Management Services in Fixed Capital Outlay for Fiscal Year 2023-2024 to complete security updates of the Capitol Complex, including entry turnstiles. This section is effective upon becoming law. SECTION 202. The nonrecurring sum of $1,487,961 from the State Employees Health Insurance Trust Fund and $3,843,276 from the State Personnel System Trust Fund is appropriated to the Department of Management Services for Fiscal Year 2023-2024 for administrative expenses associated with the inclusion of the Florida College System into the State Group Insurance Program. This section is effective upon becoming law. Any unexpended balance of funds remaining on June 30, 2024, shall revert and are appropriated for the same purpose for Fiscal Year 2024-2025. SECTION 203. The nonrecurring sum of $4,171,800 from the Purchasing Account within the Operating Trust Fund is appropriated to the Department of the Management Services for Cloud Migration and Modernization in Fiscal Year 2023-2024. The funds shall be placed 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 project activities and costs budgeted for Fiscal Year 2024-2025. The department shall provide monthly status reports to the department, the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives 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 project issues and risks. Funds remaining at the end of Fiscal Year 2023-2024 shall revert and are appropriated for Fiscal Year 2024-2025 for the same purpose. This section is effective upon becoming law. SECTION 204. The recurring sums of $169,391 from the General Revenue Fund and $346,214 from the Federal Grants Trust Fund are appropriated for Fiscal Year 2023-2024 to the Department of Revenue for the Child Support Program partner agencies’ distribution of the Discretionary Pay Plan effective October 1, 2023, and for legal services costs. This section is effective upon becoming law. SECTION 205. The nonrecurring sum of $16,202,335 from the General Revenue Fund is appropriated to the Department of Revenue for the purpose of mitigating deficits in the Fiscally Constrained Counties distributions as determined by the January 11, 2024, Revenue Estimating Conference. This section is effective upon becoming law. SECTION 206. The unexpended balance of funds appropriated to the Department of Commerce for the American Rescue Plan Act’s Homeowner Assistance Fund in section 188 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 207. The unexpended balance of funds appropriated to the Department of Commerce for the Capital Projects Fund Program in section 187 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. 496

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 208. The unexpended balance of funds appropriated to the Department of Commerce for the Broadband Equity, Access, and Deployment Program in section 189 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 209. The unexpended balance of funds appropriated to the Department of Commerce for the State Small Business Credit Initiative (SSBCI) Program and SSBCI Technical Assistance Program in section 191 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 210. The unexpended balance of funds appropriated to the Department of Commerce for the Community Development Block Grant - Disaster Recovery Program in section 184 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 211. The unexpended balance of funds appropriated to the Department of Commerce for Community Development Block Grant-Small Cities programs in Specific Appropriation 2327 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 212. The unexpended balance of funds appropriated to the Department of Commerce for the Revolving Loan Fund Program in section 185 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 213. The unexpended balance of funds appropriated to the Department of Commerce for the Reemployment Assistance System Modernization in section 186 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 214. The unexpended balance of funds appropriated to the Department of Commerce for digital equity grant programs in Specific Appropriation 2329 and section 190 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 215. The unexpended balance of funds appropriated to the Department of Commerce for Community Services Block Grant programs in Specific Appropriation 2326 and section 192 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 216. The unexpended balance of funds appropriated to the Department of Commerce for Home Energy Assistance programs in Specific Appropriation 2332 and section 225 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 217. The unexpended balance of funds appropriated to the Department of Commerce for the Weatherization Assistance Program (WAP) in Specific Appropriation 2333 and section 193 of chapter 2023-239, Laws of Florida, shall revert is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 218. The unexpended balance of funds appropriated to the Department of Commerce for Weatherization Assistance Program (WAP) - Low Income Housing Energy Assistance Program in Specific Appropriation 2334 and sections 193 and 225 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 219. The unexpended balance of funds appropriated to the Department of Commerce for the City of Chipley First Responder Emergency Equipment project appropriated in Specific Appropriation 2336A of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. Fiscal Year 2023-2024 (SF 3033); Fiscal Year 2024-2025 (SF 2942). SECTION 220. There is hereby appropriated for Fiscal Year 2023-2024, $5,502,087 in nonrecurring funds from the Federal Grants Trust Fund to the Department of Commerce for the Community Services Block Grant Program for costs for Hurricane Ian impacted communities. This section 497

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ is effective upon becoming a law. SECTION 221. The unexpended balance of funds appropriated to the Department of Commerce in Specific Appropriation 2336A, of chapter 2023-239, Laws of Florida, for the OCEARCH Mayport Research and Operations Center (HF 1355)(SF 1924) shall revert and is appropriated to the department for Fiscal Year 2024-2025 for the same purpose. SECTION 222. The unexpended balance of funds appropriated to the Department of Commerce for the Ormond Beach Downtown Community Center (HF 1180) (SF 2650) in Specific Appropriation 2336A of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the department for Fiscal Year 2024-2025 to the department for the same purpose. SECTION 223. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for domestic security projects in Specific Appropriation 2102A of chapter 2023-239, Laws of Florida, subsequently distributed through budget amendment EOG #B2024-0014, and the unexpended balance of funds provided to the Executive Office of the Governor, Division of Emergency Management, in section 194 of chapter 2023-239, Laws of Florida, shall revert and are appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 224. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for Emergency Management Performance Grant projects in Specific Appropriations 2675 and 2684, and section 195 of chapter 2023-239, Laws of Florida, shall revert and are appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 225. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for the Hurricane Loss Mitigation Program in Specific Appropriation 2700 and section 196 of chapter 2023-239, Laws of Florida, shall revert and are appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 226. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, to respond to the impacts of Hurricane Ian provided through budget amendments EOG #B2024-0052 and EOG #B2024-0252, and the unexpended balance of funds provided to the Executive Office of the Governor, Division of Emergency Management, in section 200 of chapter 2023-239, Laws of Florida, shall revert and are appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 227. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, to respond to the impacts of Hurricane Idalia provided through budget amendment EOG #B2024-0192, shall revert and is appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 228. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for Hurricane Ian and Hurricane Nicole recovery projects in Specific Appropriation 2676A of chapter 2023-239, Laws of Florida, subsequently distributed through budget amendments EOG #B2024-0175 and EOG #B2024-0176, shall revert and is appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 229. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, to respond to unauthorized alien activities in chapter 2023-40, Laws of Florida, shall revert and is appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 230. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, to respond to the impacts of illegal immigration provided through budget amendments EOG #B2024-0047 and EOG #B2024-0238, shall revert and is appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 231. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, in section 201 of chapter 2023-239, Laws of Florida, from interest earnings associated with the federal Coronavirus State Fiscal Recovery Fund (Public Law 117-2), for federal funds accountability and monitoring 498

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ compliance, shall revert and is appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 232. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, in section 202 of chapter 2023-239, Laws of Florida, for Urban Search and Rescue projects, shall revert and is appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 233. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for the Mobile Home Tie-Down Program in section 203 of chapter 2023-239, Laws of Florida, shall revert and is appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 234. The unexpended balance of funds appropriated to the Executive Office of the Governor, Division of Emergency Management, for the Hazard Mitigation Grant Program in Specific Appropriation 2690 and section 199 of chapter 2023-239, Laws of Florida, shall revert and are appropriated to the division for Fiscal Year 2024-2025 for the same purpose. SECTION 235. There is hereby appropriated for Fiscal Year 2023-2024, $30,375,083 in nonrecurring funds from the Federal Grants Trust Fund to the Executive Office of the Governor, Division of Emergency Management, for Preventing Outages and Enhancing the Resilience of the Electric Grid projects. The unexpended balance of funds remaining shall revert and is appropriated to the division for Fiscal Year 2024-2025 for the same purpose. This section is effective upon becoming a law. SECTION 236. There is hereby appropriated for Fiscal Year 2023-2024, $1,092,554 in nonrecurring funds from the Emergency Preparedness and Assistance Trust Fund to the Executive Office of the Governor, Division of Emergency Management, for county emergency management program grants which were not reimbursed prior to the end of the fiscal year due to emergency activations. This section is effective upon becoming a law. SECTION 237. The nonrecurring sum of $116,000,000 from the General Revenue Fund is appropriated to the Division of Emergency Management in fixed capital outlay for Fiscal Year 2023-2024 to purchase and build out the warehouse facility identified in the Invitation to Negotiate No. ITN-DEM-23-24-006. From these funds up to $75,000,000 may be used for the purchase price and closing costs of the facility. Funds may not be expended for the buildout of the warehouse until the warehouse has been purchased by the state. The facility will serve as the hub facility for the storage and movement of emergency supplies in this state during emergency activation and response. This section is effective upon becoming a law. SECTION 238. From the funds appropriated to the Division of Emergency Management within the Executive Office of the Governor in section 8 of chapter 2022-272, Laws of Florida, $33,000,000 shall revert and is appropriated for Fiscal Year 2023-2024 to the division to provide the full amount of the required match of local governments within fiscally constrained counties for Hazard Mitigation Assistance grants related to the Federal Emergency Management Agency disaster declaration for Hurricane Idalia to offset the costs that such local governments would otherwise be required to provide pursuant to s. 252.37(6), Florida Statutes. Such local governments must enter into agreements with the division to have their portions of the match requirements waived. The division shall report quarterly 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 the amount of match requirements waived, agreements entered into with local governments, and the amount of remaining appropriated funds. The unexpended balance of funds remaining on June 30, 2024, shall revert and is appropriated to the division for Fiscal Year 2024-2025 for the same purpose. This section is effective upon becoming a law. SECTION 239. From the funds appropriated to the Division of Emergency Management within the Executive Office of the Governor in section 8 of chapter 2022-272, Laws of Florida, $7,000,000 shall revert and is appropriated for Fiscal Year 2023-2024 to the division to assist local governments with debris removal related to recovery from the impact of tornadic activity on January 9, 2024, and confirmed by the National Weather Service as significant on the Enhanced Fujita Scale. Such local governments must enter into agreements with the division to receive grants or reimbursements, as appropriate, of costs incurred related to 499