DEPARTMENT PAGE
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 6
SECTION 3 - HUMAN SERVICES
AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 48
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 64
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 70
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 87
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 92
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 111
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 116
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 132
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 133
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 178
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 187
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 198
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 206
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 223
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 251
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 264
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 277
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 278
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 293
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 295
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 308
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 335
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 341
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 347
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 349
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 351
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 370
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 374
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 376
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 381
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 389
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 418
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 419
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 427
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 429
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2021, and ending
June 30, 2022, and supplemental appropriations for
the period ending June 30, 2021, 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 2021-2022 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 64A, 65 through 67, 69 through 74,
and 154, 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
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 28,954,268
Funds in Specific Appropriation 1 are for the cash and debt service
requirements of the Classrooms First and 1997 School Capital Outlay Bond
programs established in chapter 97-384, Laws of Florida.
Funds in Specific Appropriation 1 shall be transferred using
nonoperating budget authority into the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service and projects. There is appropriated from the
Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient
to enable the payment of debt service and projects resulting from these
transfers.
2 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 128,655,782
Funds in Specific Appropriation 2 shall be transferred using
nonoperating budget authority into 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 2 are for Fiscal Year 2021-2022
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.
3 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,645,235
Funds in Specific Appropriation 3 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 3 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.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 164,255,285
TOTAL ALL FUNDS . . . . . . . . . . 164,255,285
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
5 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 651,317,460
From the funds in Specific Appropriation 5, the Bright Futures
Scholarship awards for the 2021-2022 academic year shall be as follows:
A Florida Academic Scholar who is enrolled in a certificate, diploma,
associate, or baccalaureate degree program at a public or nonpublic
postsecondary education institution shall receive an award equal to the
amount necessary to pay 100 percent of the tuition and applicable fees
established under sections 1009.22(3), (5), (6), and (7); 1009.23(3),
(4), (7), (8), (10), and (11); and 1009.24(4), (7)-(13), (14)(r) and
(16), Florida Statutes, as applicable.
A Florida Medallion Scholar who is enrolled in a certificate, diploma,
associate, or baccalaureate degree program at a public or nonpublic
postsecondary education institution shall receive an award equal to the
amount necessary to pay 75 percent of the tuition and applicable fees
established under sections 1009.22(3), (5), (6), and (7); 1009.23(3),
(4), (7), (8), (10), and (11); and 1009.24(4), (7)-(13), (14)(r) and
(16), Florida Statutes, as applicable.
A Florida 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 established under section 1009.23(3), (4), (7), (8),
(10), and (11), Florida Statutes.
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
Academic Scholars shall receive an additional $300 each fall and spring
semester for textbooks and college-related expenses.
The additional stipend for Top Scholars shall be $44 per credit hour.
6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 79,638,539
Funds in Specific Appropriation 6 are allocated in Specific
Appropriation 72. 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 . . . . . . . . . . 730,955,999
TOTAL ALL FUNDS . . . . . . . . . . 730,955,999
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2021-2022 fiscal year are incorporated by reference in SPB 2502. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 7, 8, 90, and 91.
7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 443,226,738
Funds provided in Specific Appropriation 7 are allocated in
Specific Appropriation 90.
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 8 and 91 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for grades prekindergarten to
grade 3 shall be $1,288.13, for grades 4 to 8 shall be $878.64, and for
grades 9 to 12 shall be $880.76. The class size reduction allocation
shall be recalculated based on enrollment through the October 2022 FTE
survey except as provided in section 1003.03(4), Florida Statutes. If
the total class size reduction allocation is greater than the
appropriation in Specific Appropriations 8 and 91, 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 . . . . . . . . . . 547,003,094
TOTAL ALL FUNDS . . . . . . . . . . 547,003,094
PROGRAM: WORKFORCE EDUCATION
9 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,426,476
Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 122. 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
10 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,438,224
The funds in Specific Appropriation 10 shall be allocated as
follows:
Eastern Florida State College............................. 7,085,410
Broward College........................................... 14,126,957
College of Central Florida................................ 3,909,708
Chipola College........................................... 2,322,181
Daytona State College..................................... 8,654,271
Florida SouthWestern State College........................ 5,314,419
Florida State College at Jacksonville..................... 12,900,008
Florida Keys Community College............................ 1,090,498
Gulf Coast State College.................................. 3,575,439
Hillsborough Community College............................ 9,119,604
Indian River State College................................ 7,735,754
Florida Gateway College................................... 2,265,168
Lake-Sumter State College................................. 2,177,797
State College of Florida, Manatee-Sarasota................ 3,664,510
Miami Dade College........................................ 29,061,299
North Florida Community College........................... 1,189,605
Northwest Florida State College........................... 3,206,176
Palm Beach State College.................................. 9,329,155
Pasco-Hernando State College.............................. 4,325,761
Pensacola State College................................... 5,724,775
Polk State College........................................ 4,351,850
Saint Johns River State College........................... 3,001,564
Saint Petersburg College.................................. 11,454,319
Santa Fe College.......................................... 5,520,263
Seminole State College of Florida......................... 6,032,569
South Florida State College............................... 2,648,702
Tallahassee Community College............................. 5,270,202
Valencia College.......................................... 10,380,260
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 12 through 17 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 435,157,025
Funds in Specific Appropriation 12 shall be allocated as follows:
University of Florida..................................... 80,001,744
Florida State University.................................. 66,796,142
Florida A&M University.................................... 25,207,844
University of South Florida............................... 59,510,516
University of South Florida, St. Petersburg............... 2,636,120
University of South Florida, Sarasota/Manatee............. 2,274,429
Florida Atlantic University............................... 35,496,458
University of West Florida................................ 13,409,031
University of Central Florida............................. 61,228,643
Florida International University.......................... 52,401,007
University of North Florida............................... 21,789,428
Florida Gulf Coast University.........................