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 . . . . . . . . . . . . . . . 52
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 67
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 73
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 86
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 91
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 110
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 114
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 130
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 130
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 175
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 184
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 195
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 204
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 219
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 244
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 258
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 270
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 272
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 286
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 288
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 300
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 327
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 333
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 339
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 341
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 343
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 362
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 366
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 368
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 373
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 381
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 409
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 410
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 418
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 420
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 64, 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 . . . . . . . . . . . . . . . 613,861,259
From the funds in Specific Appropriation 5, the Bright Futures
Scholarship awards for the 2021-2022 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.
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.
6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 81,947,441
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 . . . . . . . . . . 695,808,700
TOTAL ALL FUNDS . . . . . . . . . . 695,808,700
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 HB 5003. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 7, 8, 90, 91, and 92A.
7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 427,964,839
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 $989.06, for grades 4 to 8 shall be $944.34, and for
grades 9 to 12 shall be $946.63. The class size reduction allocation
shall be recalculated based on enrollment through the October 2021 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 . . . . . . . . . . 531,741,195
TOTAL ALL FUNDS . . . . . . . . . . 531,741,195
PROGRAM: WORKFORCE EDUCATION
9 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,338,067
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 . . . . . . . . . . . . . . . 190,814,499
The funds in Specific Appropriation 10 shall be allocated as
follows:
Eastern Florida State College............................. 7,272,685
Broward College........................................... 14,513,641
College of Central Florida................................ 4,020,819
Chipola College........................................... 2,372,752
Daytona State College..................................... 8,870,781
Florida SouthWestern State College........................ 5,471,334
Florida State College at Jacksonville..................... 13,230,659
The College of the Florida Keys........................... 1,127,064
Gulf Coast State College.................................. 3,676,405
Hillsborough Community College............................ 9,430,732
Indian River State College................................ 7,953,260
Florida Gateway College................................... 2,326,963
Lake-Sumter State College................................. 2,243,178
State College of Florida, Manatee-Sarasota................ 3,775,391
Miami Dade College........................................ 29,809,226
North Florida College..................................... 1,224,105
Northwest Florida State College........................... 3,289,433
Palm Beach State College.................................. 9,619,302
Pasco-Hernando State College.............................. 4,463,921
Pensacola State College................................... 5,882,588
Polk State College........................................ 4,496,333
Saint Johns River State College........................... 3,111,493
Saint Petersburg College.................................. 11,758,580
Santa Fe College.......................................... 5,713,703
Seminole State College of Florida......................... 6,231,791
South Florida State College............................... 2,719,357
Tallahassee Community College............................. 5,413,629
Valencia College.......................................... 10,795,374
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 . . . . . . . . . . . . . . . 448,890,673
Funds in Specific Appropriation 12 shall be allocated as follows:
University of Florida..................................... 82,526,616
Florida State University.................................. 68,904,243
Florida A&M University.................................... 26,003,409
University of South Florida............................... 61,388,680
University of South Florida - St. Petersburg.............. 2,719,317
University of South Florida - Sarasota/Manatee............ 2,346,211
Florida Atlantic University............................... 36,616,734
University of West Florida................................ 13,832,223
University of Central Florida............................. 63,161,032
Florida International University.......................... 54,054,794
University of North Florida............................... 22,477,107
Florida Gulf Coast University............................. 12,528,154
New College of Florida.................................... 1,831,449
Florida Polytechnic University............................ 500,705
14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571
15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542
16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617
17 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY