Bill > S2500

This bill appropriates funds for the operation of various state agencies for the fiscal year beginning July 1, 2023, and ending June 30, 2024, and includes supplemental appropriations for the period ending June 30, 2023. * **Department of Education - Educational Enhancement Trust Fund:** * Lottery Capital Outlay and Debt Service: $113,299,755 * Educational Facilities Debt Service: $6,333,498 * Florida's Bright Futures Scholarship Program: $590,696,329 * Florida Student Assistance Grants: $117,611,409 * Florida Education Finance Program (FEFP): $1,102,689,175 * Class Size Reduction: $103,776,356 * Workforce Education: $148,311,351 * Florida College System Program Fund: $273,857,996 * University Educational and General Activities: $661,024,564 * University of South Florida Medical Center: $12,740,542 * University of Florida Health Center: $7,898,617 * Florida State University Medical School: $824,574 * **Department of Education - Other Funds:** * State University System Capital Improvement Fee Projects: $44,022,800 (Capital Improvements Fee Trust Fund) * Maintenance, Repair, Renovation, and Remodeling: $213,453,885 (Public Education Capital Outlay and Debt Service Trust Fund) * Survey Recommended Needs - Public Schools: $10,038,597 (Public Education Capital Outlay and Debt Service Trust Fund) * Florida College System Projects: $33,858,253 (General Revenue Fund) and $238,591,659 (Public Education Capital Outlay and Debt Service Trust Fund) * State University System Projects: $115,867,318 (General Revenue Fund) and $566,327,741 (Public Education Capital Outlay and Debt Service Trust Fund) * Special Facility Construction Account: $88,590,239 (Public Education Capital Outlay and Debt Service Trust Fund) * Debt Service: $9,033,367 (Capital Improvements Fee Trust Fund), $693,324,660 (Public Education Capital Outlay and Debt Service Trust Fund), and $11,009,874 (School District and Community College District Capital Outlay and Debt Service Trust Fund) * Grants and Aids - School District and Community College: $112,000,000 (School District and Community College District Capital Outlay and Debt Service Trust Fund) * Florida School for the Deaf and Blind - Capital Projects: $4,552,330 (Public Education Capital Outlay and Debt Service Trust Fund) * Division of Blind Services - Capital Projects: $595,548 (Public Education Capital Outlay and Debt Service Trust Fund) * Public Broadcasting Projects: $6,435,609 (Public Education Capital Outlay and Debt Service Trust Fund) * Public School Projects: $6,000,000 (General Revenue Fund) and $29,400,392 (Public Education Capital Outlay and Debt Service Trust Fund) * Vocational-Technical Facilities: $14,614,000 (Public Education Capital Outlay and Debt Service Trust Fund) * **Vocational Rehabilitation:** * Salaries and Benefits: $42,772,099 (various funds including General Revenue Fund and Federal Rehabilitation Trust Fund) with 884.00 positions. * Grants and Aids - Adults with Disabilities Funds: $8,307,953 (General Revenue Fund) * Special Categories - Contracted Services: $1,941,600 (General Revenue Fund), $16,608,886 (Federal Rehabilitation Trust Fund), and $1,500,000 (Grants and Donations Trust Fund). * Special Categories - Grants and Aids - Independent Living Services: $2,207,004 (General Revenue Fund) and $5,087,789 (Federal Rehabilitation Trust Fund). * **Blind Services, Division of:** * Salaries and Benefits: $12,744,970 (various funds including General Revenue Fund and Federal Rehabilitation Trust Fund) with 289.75 positions. * Grants and Aids - Client Services: $11,702,869 (General Revenue Fund) and $12,868,694 (Federal Rehabilitation Trust Fund). * **Private Colleges and Universities:** * Grants and Aids - Medical Training and Simulation Laboratory: $4,500,000 (General Revenue Fund) * Grants and Aids - Historically Black Private Colleges: $31,921,685 (General Revenue Fund) * Grants and Aids - Private Colleges and Universities: $25,959,476 (General Revenue Fund) * Effective Access to Student Education Grant: $134,848,000 (General Revenue Fund) * **Student Financial Aid Program - State:** * Open Door Grant Program: $35,000,000 (General Revenue Fund) * Benacquisto Scholarship Program: $34,698,463 (General Revenue Fund) * First Generation in College Matching Grant Program: $10,617,326 (General Revenue Fund) * Prepaid Tuition Scholarships: $7,000,000 (General Revenue Fund) * Florida ABLE, Incorporated: $1,770,000 (General Revenue Fund) * Minority Teacher Scholarship Program: $1,500,000 (General Revenue Fund) * Nursing Student Loan Reimbursement/Scholarships: $1,233,006 (Nursing Student Loan Forgiveness Trust Fund) * Mary McLeod Bethune Scholarship: $160,500 (General Revenue Fund) and $160,500 (State Student Financial Assistance Trust Fund) * Student Financial Aid: $171,883,171 (General Revenue Fund) and $288,189,580 (allocated from General Revenue Fund and State Student Financial Assistance Trust Fund) * Law Enforcement Academy Scholarship Program: $5,000,000 (General Revenue Fund) * Out-of-State Law Enforcement Equivalency Reimbursement: $1,000,000 (General Revenue Fund) * Jose Marti Scholarship Challenge Grant: $50,000 (General Revenue Fund) and $74,000 (State Student Financial Assistance Trust Fund) * Dual Enrollment Scholarship Program: $18,050,000 (General Revenue Fund) * Dual Enrollment Teacher Scholarship Program: $3,500,000 (General Revenue Fund) * Transfer to the Florida Education Fund: $3,500,000 (General Revenue Fund) * **Early Learning Program:** * Early Learning Services Salaries and Benefits: $6,227,948 (various funds including General Revenue Fund and Child Care and Development Block Grant Trust Fund) with 98.00 positions. * Special Categories - Grants and Aids - Contracted Services: $1,150,211 (General Revenue Fund), $2,092,064 (Child Care and Development Block Grant Trust Fund), and $15,225,000 (Federal Grants Trust Fund). * Special Categories - Grants and Aids - Partnership for School Readiness: $3,619,957 (General Revenue Fund), $49,191,043 (Child Care and Development Block Grant Trust Fund), and $3,900,000 (Welfare Transition Trust Fund). * Special Categories - Grants and Aids - School Readiness Services: $144,555,335 (General Revenue Fund), $874,179,480 (Child Care and Development Block Grant Trust Fund), $500,000 (Federal Grants Trust Fund), and $94,112,427 (Welfare Transition Trust Fund). * Special Categories - Early Learning Standards and Accountability: $2,095,525 (General Revenue Fund) and $2,847,075 (Child Care and Development Block Grant Trust Fund). * Voluntary Prekindergarten Program: $427,003,731 (General Revenue Fund). * **Public Schools, Division of:** * Florida Education Finance Program (FEFP): $10,273,098,403 (General Revenue Fund) and $355,073,902 (State School Trust Fund). * Class Size Reduction: $2,594,641,358 (General Revenue Fund) and $86,161,098 (State School Trust Fund). * Non FEFP Grants and Aids: $578,337,008 (General Revenue Fund) and $7,373,569 (Trust Funds). * **Federal Grants K-12 Program:** * Projects, Contracts and Grants: $3,999,420 (Grants and Donations Trust Fund). * Federal Grants and Aids: $353,962 (Administrative Trust Fund) and $2,622,583,979 (Federal Grants Trust Fund). * Domestic Security: $5,409,971 (Federal Grants Trust Fund). * **Educational Media & Technology Services:** * Capitol Technical Center: $224,624 (General Revenue Fund). * Grants and Aids - Public Broadcasting: $11,030,852 (General Revenue Fund). * **Workforce Education:** * Performance Based Incentives: $8,500,000 (General Revenue Fund). * Adult Basic Education Federal Flow-Through Funds: $61,288,749 (Federal Grants Trust Fund). * Workforce Development: $278,273,568 (General Revenue Fund) and $426,584,919 (allocated from Educational Enhancement Trust Fund and General Revenue Fund). * Pathways to Career Opportunities Grant: $20,000,000 (General Revenue Fund). * Nursing Education: $59,000,000 (General Revenue Fund). * Florida Postsecondary Academic Library Network: $11,078,169 (General Revenue Fund) and $13,521,847 (General Revenue Fund). * **Florida Colleges, Division of:** * Performance Based Incentives: $20,000,000 (General Revenue Fund). * Student Success Incentive Funds: $30,000,000 (General Revenue Fund). * Florida College System Program Fund: $1,332,348,852 (General Revenue Fund) and $273,857,996 (Educational Enhancement Trust Fund). * Nursing Education: $59,000,000 (General Revenue Fund). * **State Board of Education:** * Salaries and Benefits: $55,683,281 (various funds including General Revenue Fund and Federal Grants Trust Fund) with 940.00 positions. * Assessment and Evaluation: $70,948,875 (General Revenue Fund) and $40,153,877 (Federal Grants Trust Fund). * Contracted Services: $33,913,699 (General Revenue Fund) and $1,876,770 (Federal Grants Trust Fund). * **Universities, Division of:** * Educational and General Activities: $3,000,753,914 (General Revenue Fund) and $5,234,908 (Phosphate Research Trust Fund). * Moffitt Cancer Center and Research Institute: $20,576,930 (General Revenue Fund). * Nursing Education: $46,000,000 (General Revenue Fund). * Institute for Human and Machine Cognition: $7,314,184 (General Revenue Fund). * Enterprise Cybersecurity Resiliency: $10,500,000 (General Revenue Fund). * Community School Grant Program: $11,000,000 (General Revenue Fund). * **Board of Governors:** * Salaries and Benefits: $6,057,261 (various funds including General Revenue Fund) with 69.00 positions. * Legislative Initiatives in Post-Secondary Education: $850,000 (General Revenue Fund). * **Human Services - Agency for Health Care Administration:** * Administration and Support Salaries and Benefits: $14,896,707 (various funds including General Revenue Fund and Administrative Trust Fund) with 261.00 positions. * Children's Special Health Care: $148,870,932 (General Revenue Fund) and $414,530,358 (Trust Funds). * Executive Direction and Support Services: $61,877,247 (General Revenue Fund) and $374,978,282 (Trust Funds) with 623.00 positions. * Medicaid Services to Individuals: $8,123,371,201 (General Revenue Fund) and $17,446,756,932 (Trust Funds). * Medicaid Long Term Care: $1,979,069,913 (General Revenue Fund) and $6,937,274,818 (Trust Funds). * Health Care Regulation: $1,000,000 (General Revenue Fund) and $75,869,381 (Trust Funds) with 655.50 positions. * **Human Services - Agency for Persons with Disabilities:** * Services to Persons with Disabilities Home and Community Services: $885,489,154 (General Revenue Fund) and $1,195,505,149 (Trust Funds) with 488.00 positions. * Program Management and Compliance: $25,799,093 (General Revenue Fund) and $20,130,241 (Trust Funds) with 204.50 positions. * Developmental Disability Centers - Civil Program: $67,398,342 (General Revenue Fund) and $67,456,867 (Trust Funds) with 1,559.00 positions. * Developmental Disability Centers - Forensic Program: $40,150,879 (General Revenue Fund) with 501.50 positions. * **Children and Families, Department of:** * Executive Direction and Support Services: $65,512,364 (General Revenue Fund) and $28,231,962 (Trust Funds) with 728.25 positions. * Information Technology: $42,667,890 (General Revenue Fund) and $68,520,922 (Trust Funds) with 233.00 positions. * Family Safety and Preservation Services: $1,126,009,075 (General Revenue Fund) and $851,904,158 (Trust Funds) with 4,570.00 positions. * Mental Health Services: $382,643,324 (General Revenue Fund) and $102,297,975 (Trust Funds) with 3,031.50 positions. * Economic Self Sufficiency Services: $311,527,521 (General Revenue Fund) and $296,449,670 (Trust Funds) with 4,248.00 positions. * Community Substance Abuse and Mental Health Services: $846,428,596 (General Revenue Fund) and $670,573,163 (Trust Funds) with 155.00 positions. * **Elder Affairs, Department of:** * Comprehensive Eligibility Services: $9,582,664 (General Revenue Fund) and $9,586,892 (Trust Funds) with 246.50 positions. * Home and Community Services: $187,764,856 (General Revenue Fund) and $237,20