Bill > H5001

This bill makes appropriations for the annual period beginning July 1, 2024, and ending June 30, 2025, and provides supplemental appropriations for the period ending June 30, 2024, to cover salaries, operational expenditures, capital outlay, and other specified purposes for various state agencies. * **Department of Education:** * Educational Enhancement Trust Fund: $2,502,800,000 for various educational purposes, including fixed capital outlay for debt service and educational facilities, and student financial aid programs like Florida's Bright Futures Scholarship Program. * Public Education Capital Outlay and Debt Service Trust Fund: $1,673,741,449 for fixed capital outlay projects for state universities, Florida School for the Deaf and the Blind, public school districts, public broadcasting stations, and Florida colleges. * General Revenue Fund: $267,980,295 for fixed capital outlay projects for state universities and public schools. * Various Trust Funds: $195,664,148 for Vocational Rehabilitation programs, including salaries, expenses, and grants for adults with disabilities. * General Revenue Fund: $61,732,882 for Vocational Rehabilitation programs. * General Revenue Fund: $243,208,232 for Private Colleges and Universities, including medical training, historically black private colleges, and other private institutions. * General Revenue Fund: $318,627,461 for Student Financial Aid programs, including the Open Door Grant Program, First Generation in College Matching Grant Program, and Florida Student Assistance Grants. * Child Care and Development Block Grant Trust Fund: $1,104,531,239 for Early Learning Services, including school readiness and voluntary prekindergarten programs. * General Revenue Fund: $608,914,373 for Early Learning Services. * General Revenue Fund: $14,325,469,698 for Public Schools, primarily for the Florida Education Finance Program (FEFP) and class size reduction. * State School Trust Fund: $557,165,000 for Public Schools, primarily for the FEFP and class size reduction. * General Revenue Fund: $608,292,437 for Public Schools, for non-FEFP programs like the Guardian Program, School Recognition Program, and assistance to low-performing schools. * Federal Grants Trust Fund: $2,842,028,562 for K-12 programs. * General Revenue Fund: $11,591,537 for Educational Media & Technology Services, including public broadcasting. * General Revenue Fund: $475,470,147 for Workforce Education programs, including performance-based incentives and pathways to career opportunities. * Educational Enhancement Trust Fund: $258,926,426 for Florida College System programs. * General Revenue Fund: $1,474,880,087 for Florida Colleges, including operating funds and approved baccalaureate programs. * **Agency for Health Care Administration:** * General Revenue Fund: $5,439,927 for Administration and Support. * Trust Funds: $34,664,438 for Administration and Support. * General Revenue Fund: $230,306,953 for Children's Special Health Care services, including Florida KidCare and Children's Medical Services Network. * Trust Funds: $556,634,393 for Children's Special Health Care services. * General Revenue Fund: $71,884,864 for Executive Direction and Support Services. * Trust Funds: $296,567,039 for Executive Direction and Support Services. * General Revenue Fund: $683,853,259 for Community Mental Health Services. * Trust Funds: $936,532,843 for Community Mental Health Services. * General Revenue Fund: $155,995,939 for School Readiness Services. * Child Care and Development Block Grant Trust Fund: $951,705,917 for School Readiness Services. * Federal Grants Trust Fund: $500,000 for School Readiness Services. * Welfare Transition Trust Fund: $94,112,427 for School Readiness Services. * General Revenue Fund: $438,137,258 for Voluntary Prekindergarten Program. * Child Care and Development Block Grant Trust Fund: $1,104,531,239 for Voluntary Prekindergarten Program. * General Revenue Fund: $1,713,445,612 for Early Learning Services. * General Revenue Fund: $14,325,469,698 for Public Schools, primarily for the Florida Education Finance Program (FEFP) and class size reduction. * State School Trust Fund: $557,165,000 for Public Schools, primarily for the FEFP and class size reduction. * General Revenue Fund: $608,292,437 for Public Schools, for non-FEFP programs like the Guardian Program, School Recognition Program, and assistance to low-performing schools. * Federal Grants Trust Fund: $2,842,028,562 for K-12 programs. * General Revenue Fund: $11,591,537 for Educational Media & Technology Services, including public broadcasting. * General Revenue Fund: $475,470,147 for Workforce Education programs, including performance-based incentives and pathways to career opportunities. * Educational Enhancement Trust Fund: $258,926,426 for Florida College System programs. * General Revenue Fund: $1,474,880,087 for Florida Colleges, including operating funds and approved baccalaureate programs. * **Agency for Persons with Disabilities:** * General Revenue Fund: $947,740,326 for Home and Community Services, including services for persons with disabilities. * Trust Funds: $1,204,225,155 for Home and Community Services. * General Revenue Fund: $57,675,382 for Developmental Disability Centers - Civil Program. * Trust Funds: $70,790,293 for Developmental Disability Centers - Civil Program. * General Revenue Fund: $41,618,765 for Developmental Disability Centers - Forensic Program. * **Department of Children and Families:** * General Revenue Fund: $63,721,095 for Executive Direction and Support Services. * Trust Funds: $29,546,911 for Executive Direction and Support Services. * General Revenue Fund: $53,602,784 for Information Technology. * Trust Funds: $70,086,141 for Information Technology. * General Revenue Fund: $1,209,710,037 for Family Safety and Preservation Services, including child welfare services and domestic violence programs. * Trust Funds: $852,680,785 for Family Safety and Preservation Services. * General Revenue Fund: $345,790,713 for Mental Health Services. * Trust Funds: $106,687,125 for Mental Health Services. * General Revenue Fund: $333,445,563 for Economic Self-Sufficiency Services, including SNAP and TANF. * Trust Funds: $297,502,589 for Economic Self-Sufficiency Services. * General Revenue Fund: $792,805,838 for Community Substance Abuse and Mental Health Services. * Trust Funds: $534,169,106 for Community Substance Abuse and Mental Health Services. * **Department of Elder Affairs:** * General Revenue Fund: $9,804,067 for Comprehensive Eligibility Services. * Trust Funds: $10,150,808 for Comprehensive Eligibility Services. * General Revenue Fund: $214,114,866 for Home and Community Services, including Alzheimer's Disease Initiative and Community Care for the Elderly. * Trust Funds: $207,905,675 for Home and Community Services. * General Revenue Fund: $7,293,349 for Executive Direction and Support Services. * Trust Funds: $8,930,096 for Executive Direction and Support Services. * General Revenue Fund: $20,531,087 for Consumer Advocate Services. * Trust Funds: $3,653,776 for Consumer Advocate Services. * **Department of Health:** * General Revenue Fund: $48,498,374 for Administrative Support. * Trust Funds: $80,657,805 for Administrative Support. * General Revenue Fund: $45,745,066 for Community Health Promotion, including grants for various health initiatives. * Trust Funds: $1,104,531,239 for Community Health Promotion. * General Revenue Fund: $90,454,952 for Disease Control and Health Protection. * Trust Funds: $201,800,884 for Disease Control and Health Protection. * Trust Funds: $43,647,909 for Medical Marijuana Regulation. * General Revenue Fund: $196,370,494 for County Health Departments Local Health Needs. * Trust Funds: $1,004,105,861 for County Health Departments Local Health Needs. * General Revenue Fund: $45,745,066 for Statewide Public Health Support Services. * Trust Funds: $271,906,941 for Statewide Public Health Support Services. * General Revenue Fund: $127,382,763 for Children's Special Health Care services. * Trust Funds: $276,053,789 for Children's Special Health Care services. * **Department of Veterans' Affairs:** * General Revenue Fund: $22,621,050 for Veterans' Homes. * Trust Funds: $156,271,579 for Veterans' Homes. * General Revenue Fund: $3,400,000 for Veterans Employment and Training Services. * **Justice Administration:** * General Revenue Fund: $1,047,448,781 for various justice administration functions, including State Attorneys and Public Defenders. * Trust Funds: $225,374,799 for justice administration functions. * General Revenue Fund: $63,721,095 for Department of Corrections Executive Direction and Support Services. * Trust Funds: $5,354,326 for Department of Corrections Executive Direction and Support Services. * General Revenue Fund: $869,472,959 for Department of Corrections Adult Male Custody Operations. * Trust Funds: $11,905,381 for Department of Corrections Adult Male Custody Operations. * General Revenue Fund: $78,103,374 for Department of Corrections Adult and Youthful Offender Female Custody Operations. * Trust Funds: $6,497 for Department of Corrections Adult and Youthful Offender Female Custody Operations. * General Revenue Fund: $28,213,439 for Department of Corrections Male Youthful Offender Custody Operations. * Trust Funds: $22,308 for Department of Corrections Male Youthful Offender Custody Operations. * General Revenue Fund: $701,917,027 for Department of Corrections Specialty Correctional Institution Operations. * Trust Funds: $3,140 for Department of Corrections Specialty Correctional Institution Operations. * General Revenue Fund: $75,943,888 for Department of Corrections Public Service Worksquads and Work Release Transition. * Trust Funds: $32,006,862 for Department of Corrections Public Service Worksquads and Work Release Transition. * General Revenue Fund: $61,928,112 for Department of Corrections Executive Direction and Support Services. * Trust Funds: $2,127,505 for Department of Corrections Executive Direction and Support Services. * General Revenue Fund: $290,793,955 for Department of Corrections Correctional Facilities Maintenance and Repair. * Trust Funds: $2,700,000 for Department of Corrections Correctional Facilities Maintenance and Repair. * General Revenue Fund: $15,410,715 for Florida Commission on Offender Review. * General Revenue Fund: $121,632,743 for Justice Administration - State Attorneys. * Trust Funds: $6,742,390,700 for Justice Administration - State Attorneys. * General Revenue Fund: $156,127,434 for State Board of Education. * Trust Funds: $152,075,723 for State Board of Education. * General Revenue Fund: $4,257,932,778 for Universities, Division of Educational and General Activities. * Trust Funds: $5,237,977 for Universities, Division of Educational and General Activities. * **Juvenile Justice, Department of:** * General Revenue Fund: $99,354,914 for Detention Centers. * Trust Funds: $77,474,006 for Detention Centers. * General Revenue Fund: $105,502,902 for Community Supervision. * Trust Funds: $3,543,528 for Community Supervision. * General Revenue Fund: $60,939,522 for Community Interventions and Services. * Trust Funds: $1,527,987 for Community Interventions and Services. * General Revenue Fund: $17,230,507 for Prevention and Crime Information Services. * Trust Funds: $36,881,163 for Prevention and Crime Information Services. * General Revenue Fund: $1,706,373 for Prevention and Crime Information Services. * Trust Funds: $38,181,163 for Prevention and Crime Information Services. * General Revenue Fund: $1,016,446 for Florida Capitol Police Services. * Trust Funds: $10,445,138 for Florida Capitol Police Services. * General Revenue Fund: $56,765,700 for Crime Lab Services. * Trust Funds: $20,213,715 for Crime Lab Services. * General Revenue Fund: $196,842,369 for Investigative Services. * Trust Funds: $28,821,809 for Investigative Services. * General Revenue Fund: $17,230,507 for Mutual Aid and Prevention Services. * Trust Funds: $770,533 for Mutual Aid and Prevention Services. * **Department of Legal Affairs/Attorney General:** * General Revenue Fund: $121,632,743 for Executive Direction and Support Services. * Trust Funds: $2,710,580 for Executive Direction and Support Services. * General Revenue Fund: $20,531,087 for Consumer Advocate Services. * Trust Funds: $3,653,776 for Consumer Advocate Services. * General Revenue Fund: $156,127,434 for State Board of Education. * Trust Funds: $152,075,723 for State Board of Education. * General Revenue Fund: $4,257,932,778 for Universities, Division of Educational and General Activities. * Trust Funds: $666,663,279 for Universities, Division of Educational and General Activities. * General Revenue Fund: $1,088,385,415 for Education/Other. * Trust Funds: $2,905,369,076 for Education/Other. * General Revenue Fund: $14,325,469,698 for Public Schools, primarily for the Florida Education Finance Program (FEFP) and class size reduction. * State School Trust Fund: $557,165,000 for Public Schools, primarily for the FEFP and class size reduction. * General Revenue Fund: $608,292,437 for Public Schools,