Bill > S2500

This bill makes appropriations for the fiscal year beginning July 1, 2024, and ending June 30, 2025, and provides supplemental appropriations for the period ending June 30, 2024, to cover salaries, operational expenses, capital outlay, and other specified purposes for various state agencies. * **Department of Education - Educational Enhancement Trust Fund:** * Lottery Capital Outlay Program: $98,684,514 * Educational Facilities: $6,334,090 * Florida's Bright Futures Scholarship Program: $616,908,961 * Financial Assistance Payments (Student Financial Aid): $111,198,878 * Florida Educational Finance Program (FEFP): $505,320,508 * Class Size Reduction: $103,776,356 * Workforce Education: $140,224,965 * Florida College System Program Fund: $258,926,426 * Educational and General Activities (Universities): $622,881,998 * IFAS (Institute of Food and Agricultural Sciences): $17,079,571 * University of South Florida Medical Center: $12,740,542 * University of Florida Health Center: $7,898,617 * Florida State University Medical School: $824,574 * **Total from Educational Enhancement Trust Fund:** $2,502,800,000 * **Department of Education - Other Funds:** * State University System Capital Improvement Fee Projects (Capital Improvements Fee Trust Fund): $50,546,000 * Maintenance, Repair, Renovation, and Remodeling (Public Education Capital Outlay and Debt Service Trust Fund): $230,810,199 * Survey Recommended Needs - Public Schools (Public Education Capital Outlay and Debt Service Trust Fund): $8,894,911 * Florida College System Projects (Public Education Capital Outlay and Debt Service Trust Fund): $121,417,360 * State University System Projects (Public Education Capital Outlay and Debt Service Trust Fund): $301,445,281 * Special Facility Construction Account (Public Education Capital Outlay and Debt Service Trust Fund): $225,975,245 * Debt Service (Capital Improvements Fee Trust Fund): $9,031,282 * Debt Service (Public Education Capital Outlay and Debt Service Trust Fund): $522,822,716 * Debt Service (School District and Community College District Capital Outlay and Debt Service Trust Fund): $9,441,451 * Grants and Aids - School District and Community College (School District and Community College District Capital Outlay and Debt Service Trust Fund): $118,000,000 * Florida School for the Deaf and Blind - Capital Projects (Public Education Capital Outlay and Debt Service Trust Fund): $11,917,856 * Division of Blind Services - Capital Projects (Public Education Capital Outlay and Debt Service Trust Fund): $627,000 * Public Broadcasting Projects (Public Education Capital Outlay and Debt Service Trust Fund): $6,325,998 * Public School Projects (Public Education Capital Outlay and Debt Service Trust Fund): $16,238,809 * Vocational-Technical Facilities (Public Education Capital Outlay and Debt Service Trust Fund): $10,200,000 * Vocational Rehabilitation (General Revenue Fund): $56,663,882 * Vocational Rehabilitation (Trust Funds): $211,573,361 * Blind Services, Division of (General Revenue Fund): $26,646,817 * Blind Services, Division of (Trust Funds): $53,740,459 * Private Colleges and Universities (General Revenue Fund): $183,783,107 * Student Financial Aid Program - State (General Revenue Fund): $318,800,083 * Student Financial Aid Program - State (Trust Funds): $1,467,506 * Student Financial Aid Program - Federal (Trust Funds): $100,000 * Early Learning Services (General Revenue Fund): $600,992,259 * Early Learning Services (Trust Funds): $1,047,079,081 * State Grants/K-12 Program - FEFP (General Revenue Fund): $14,271,207,686 * State Grants/K-12 Program - FEFP (Trust Funds): $557,165,000 * State Grants/K-12 Program - Non FEFP (General Revenue Fund): $533,632,888 * State Grants/K-12 Program - Non FEFP (Trust Funds): $7,533,207 * Federal Grants K/12 Program (Trust Funds): $2,842,028,562 * Educational Media & Technology Services (General Revenue Fund): $11,591,537 * Workforce Education (General Revenue Fund): $485,760,032 * Workforce Education (Trust Funds): $153,652,082 * Florida Colleges (General Revenue Fund): $1,452,185,087 * **Total for Section 2:** $31,235,610,371 * **Department of Children and Families:** * Administration and Support (General Revenue Fund): $5,221,693 * Administration and Support (Trust Funds): $33,238,068 * Children's Special Health Care (General Revenue Fund): $229,945,746 * Children's Special Health Care (Trust Funds): $555,770,210 * Executive Direction and Support Services (General Revenue Fund): $53,031,665 * Executive Direction and Support Services (Trust Funds): $297,484,760 * Medicaid Services to Individuals (General Revenue Fund): $8,182,627,072 * Medicaid Services to Individuals (Trust Funds): $17,237,707,101 * Medicaid Long Term Care (General Revenue Fund): $2,437,549,519 * Medicaid Long Term Care (Trust Funds): $5,281,647,737 * Health Care Regulation (General Revenue Fund): $2,441,000 * Health Care Regulation (Trust Funds): $78,685,922 * Services to Persons with Disabilities - Home and Community Services (General Revenue Fund): $921,193,324 * Services to Persons with Disabilities - Home and Community Services (Trust Funds): $1,193,731,175 * Services to Persons with Disabilities - Program Management and Compliance (General Revenue Fund): $27,611,911 * Services to Persons with Disabilities - Program Management and Compliance (Trust Funds): $24,625,592 * Services to Persons with Disabilities - Developmental Disability Centers - Civil Program (General Revenue Fund): $57,955,972 * Services to Persons with Disabilities - Developmental Disability Centers - Civil Program (Trust Funds): $71,167,902 * Services to Persons with Disabilities - Developmental Disability Centers - Forensic Program (General Revenue Fund): $41,618,765 * Mental Health Services (General Revenue Fund): $353,344,644 * Mental Health Services (Trust Funds): $106,687,125 * Economic Self Sufficiency Services (General Revenue Fund): $321,245,683 * Economic Self Sufficiency Services (Trust Funds): $326,852,251 * Community Substance Abuse and Mental Health Services (General Revenue Fund): $752,356,485 * Community Substance Abuse and Mental Health Services (Trust Funds): $513,942,403 * **Total for Department of Children and Families:** $4,628,548,585 * **Department of Elder Affairs:** * Comprehensive Eligibility Services (General Revenue Fund): $9,804,067 * Comprehensive Eligibility Services (Trust Funds): $10,150,808 * Home and Community Services (General Revenue Fund): $201,428,656 * Home and Community Services (Trust Funds): $207,905,675 * Executive Direction and Support Services (General Revenue Fund): $7,193,349 * Executive Direction and Support Services (Trust Funds): $8,930,096 * Consumer Advocate Services (General Revenue Fund): $20,531,087 * Consumer Advocate Services (Trust Funds): $3,653,776 * **Total for Department of Elder Affairs:** $469,597,514 * **Department of Health:** * Administrative Support (General Revenue Fund): $42,792,985 * Administrative Support (Trust Funds): $71,251,435 * Community Health Promotion (General Revenue Fund): $197,928,372 * Community Health Promotion (Trust Funds): $944,729,610 * Disease Control and Health Protection (General Revenue Fund): $83,107,008 * Disease Control and Health Protection (Trust Funds): $198,900,884 * Children's Medical Services (General Revenue Fund): $121,206,931 * Children's Medical Services (Trust Funds): $88,942,631 * **Total for Department of Health:** $3,819,872,086 * **Department of Veterans' Affairs:** * Veterans' Homes (General Revenue Fund): $23,821,050 * Veterans' Homes (Trust Funds): $254,271,579 * Executive Direction and Support Services (General Revenue Fund): $8,998,407 * Executive Direction and Support Services (Trust Funds): $1,313,229 * Veterans' Benefits and Assistance (General Revenue Fund): $19,417,352 * Veterans' Benefits and Assistance (Trust Funds): $3,886,465 * Veterans Employment and Training Services (General Revenue Fund): $2,400,000 * **Total for Department of Veterans' Affairs:** $314,108,082 * **Criminal Justice and Corrections:** * Department of Corrections (General Revenue Fund): $3,417,693,394 * Department of Corrections (Trust Funds): $367,803,606 * Florida Commission on Offender Review (General Revenue Fund): $16,059,125 * Justice Administration Commission (General Revenue Fund): $1,049,082,600 * Justice Administration Commission (Trust Funds): $224,219,620 * Department of Juvenile Justice (General Revenue Fund): $582,547,569 * Department of Juvenile Justice (Trust Funds): $161,937,358 * Department of Law Enforcement (General Revenue Fund): $248,084,784 * Department of Law Enforcement (Trust Funds): $170,176,276 * Department of Legal Affairs/Attorney General (General Revenue Fund): $102,264,649 * Department of Legal Affairs/Attorney General (Trust Funds): $321,226,703 * **Total for Section 4:** $6,661,095,684 * **Natural Resources/Environment/Growth Management/Transportation:** * Department of Agriculture and Consumer Services (General Revenue Fund): $754,018,116 * Department of Agriculture and Consumer Services (Trust Funds): $2,609,576,225 * Department of Environmental Protection (General Revenue Fund): $761,429,355 * Department of Environmental Protection (Trust Funds): $2,672,858,297 * Fish and Wildlife Conservation Commission (General Revenue Fund): $110,854,258 * Fish and Wildlife Conservation Commission (Trust Funds): $449,426,879 * Department of Transportation (General Revenue Fund): $69,100,000 * Department of Transportation (Trust Funds): $15,534,320,240 * **Total for Section 5:** $22,961,583,370 * **General Government:** * Administered Funds (General Revenue Fund): $701,701,961 * Administered Funds (Trust Funds): $251,745,893 * Department of Business and Professional Regulation (General Revenue Fund): $1,536,150 * Department of Business and Professional Regulation (Trust Funds): $183,551,703 * Department of Citrus (General Revenue Fund): $15,875,000 * Department of Citrus (Trust Funds): $21,633,399 * Department of Commerce (General Revenue Fund): $281,877,406 * Department of Commerce (Trust Funds): $1,989,490,192 * Department of Financial Services (General Revenue Fund): $39,829,979 * Department of Financial Services (Trust Funds): $503,042,685 * Executive Office of the Governor (General Revenue Fund): $22,325,109 * Executive Office of the Governor (Trust Funds): $788,694 * Legislative Branch (General Revenue Fund): $233,346,815 * Legislative Branch (Trust Funds): $2,710,580 * Department of the Lottery (Trust Funds): $230,708,204 * Department of Management Services (General Revenue Fund): $157,483,727 * Department of Management Services (Trust Funds): $682,407,718 * Department of Military Affairs (General Revenue Fund): $43,506,916 * Department of Military Affairs (Trust Funds): $44,377,344 * Public Service Commission (Trust Funds): $30,698,474 * Department of Revenue (General Revenue Fund): $332,673,119 * Department of Revenue (Trust Funds): $488,319,113 * **Total for Section 6:** $8,378,360,059 * **Judicial Branch:** * State Court System (General Revenue Fund): $623,230,421 * State Court System (Trust Funds): $113,987,391 * **Total for Section 7:** $737,217,812 The bill covers the fiscal year 2024-2025, with some supplemental appropriations for fiscal year 2023-2024. It includes provisions for salary adjustments, operational expenses, capital outlay, and various grants and programs across multiple state agencies, with a significant focus on education, human services, criminal justice, and transportation. Several sections also address the reversion and reappropriation of unexpended funds from previous fiscal years for specific programs.