DEPARTMENT PAGE
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 5
SECTION 3 - HUMAN SERVICES
AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 51
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 72
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 78
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 99
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 105
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 126
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 130
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 147
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 148
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 194
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 204
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 214
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 227
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 246
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 276
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 291
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 304
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 305
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 318
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 320
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 333
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 361
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 368
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 375
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 376
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 378
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 398
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 401
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 404
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 409
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 418
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 449
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 450
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 458
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 460
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2022, and ending
June 30, 2023, and supplemental appropriations for
the period ending June 30, 2022,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 2022-2023 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 is 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 58,59 through 61, 63 through 70, and
155, 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
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 127,915,436
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. 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 1 are for Fiscal Year 2022-2023
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.
2 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,647,049
Funds in Specific Appropriation 2 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 2 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 . . . . . . . . . . 134,562,485
TOTAL ALL FUNDS . . . . . . . . . . 134,562,485
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
3 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 620,881,057
From the funds in Specific Appropriation 3, the Bright Futures
Scholarship awards for the 2022-2023 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. A 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.
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.
4 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,492,701
Funds in Specific Appropriation 4 are allocated in Specific
Appropriation 66. 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 . . . . . . . . . . 724,373,758
TOTAL ALL FUNDS . . . . . . . . . . 724,373,758
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2022-2023 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 5, 6, 86, and 87.
5 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 867,665,839
Funds provided in Specific Appropriation 5 are allocated in
Specific Appropriation 86.
6 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 6 and 87 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 $951.44, for grades 4 to 8 shall be $908.43, and for
grades 9 to 12 shall be $910.62. 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 6 and 87, 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 . . . . . . . . . . 971,442,195
TOTAL ALL FUNDS . . . . . . . . . . 971,442,195
PROGRAM: WORKFORCE EDUCATION
7 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 130,507,256
Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 118. 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
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 240,982,604
The funds in Specific Appropriation 8 shall be allocated as
follows:
Eastern Florida State College............................. 9,012,111
Broward College........................................... 18,061,799
College of Central Florida................................ 5,159,428
Chipola College........................................... 2,837,892
Daytona State College..................................... 10,843,888
Florida SouthWestern State College........................ 6,909,047
Florida State College at Jacksonville..................... 16,235,011
The College of the Florida Keys........................... 1,462,858
Gulf Coast State College.................................. 4,625,762
Hillsborough Community College............................ 12,266,869
Indian River State College................................ 9,941,113
Florida Gateway College................................... 2,894,280
Lake-Sumter State College................................. 2,843,909
State College of Florida, Manatee-Sarasota................ 4,791,952
Miami Dade College........................................ 36,629,438
North Florida College..................................... 1,541,928
Northwest Florida State College........................... 4,074,354
Palm Beach State College.................................. 12,285,532
Pasco-Hernando State College.............................. 5,931,856
Pensacola State College................................... 7,356,570
Polk State College........................................ 6,030,014
Saint Johns River State College........................... 4,113,436
Saint Petersburg College.................................. 14,743,060
Santa Fe College.......................................... 7,484,787
Seminole State College of Florida......................... 8,063,557
South Florida State College............................... 3,461,595
Tallahassee Community College............................. 6,733,218
Valencia College.......................................... 14,647,340
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 9 through 13 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 577,044,661
Funds in Specific Appropriation 9 shall be allocated as follows:
University of Florida..................................... 106,087,175
Florida State University.................................. 88,575,744
Florida A&M University.................................... 33,427,132
University of South Florida............................... 78,914,561
University of South Florida, St. Petersburg............... 3,495,657
University of South Florida, Sarasota/Manatee............. 3,016,031
Florida Atlantic University............................... 47,070,460
University of West Florida................................ 17,781,190
University of Central Florida............................. 81,192,901
Florida International University.......................... 69,486,920
University of North Florida............................... 28,894,106
Florida Gulf Coast University............................. 16,104,822
New College of Florida.................................... 2,354,311
Florida Polytechnic University............................ 643,651
10 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571
11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542
12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617
13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 824,574
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 615,587,965
TOTAL ALL FUNDS . . . . . . . . . . 615,587,965
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 2,817,456,263
TOTAL ALL FUNDS . . . . . . . . . . 2,817,456,263
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
The moneys contained herein are appropriated from the named funds to the
Department of Education as the