| | | |
| ESTIMATED EXPENDITURES | | |
| CASUALTY INSURANCE PREMIUM ADJUSTMENT | FEDERAL FUNDS | -115,361 |
| | | STATE FUNDS - MATCHING | -1,039,851 |
| | | STATE FUNDS - NONMATCHING | 2,075,001 |
| | | TRANS/RECIPIENT/FED FUNDS | -53,950 |
| | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | FEDERAL FUNDS | -1,197,156 |
| | | STATE FUNDS - MATCHING | -753,471 |
| | | STATE FUNDS - NONMATCHING | 1,950,627 |
| | ESTIMATED EXPENDITURES - OPERATIONS | FEDERAL FUNDS | 35,322,063,023 |
| | | STATE FUNDS - MATCHING | 17,178,114,430 |
| | | STATE FUNDS - NONMATCHING | 34,732,846,366 |
| | | TRANS/RECIPIENT/FED FUNDS | 1,316,492,841 |
| | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | FEDERAL FUNDS | 6,225,793 |
| | | STATE FUNDS - MATCHING | 5,510,460 |
| | | STATE FUNDS - NONMATCHING | -12,809,355 |
| | | TRANS/RECIPIENT/FED FUNDS | 1,073,102 |
| | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | FEDERAL FUNDS | -235,143 |
| | | STATE FUNDS - MATCHING | -299,314 |
| | | STATE FUNDS - NONMATCHING | 580,016 |
| | | TRANS/RECIPIENT/FED FUNDS | -45,559 |
| | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | FEDERAL FUNDS | 207,096 |
| | | STATE FUNDS - MATCHING | 30,332 |
| | | STATE FUNDS - NONMATCHING | -237,428 |
| | SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021 | FEDERAL FUNDS | 8,976 |
| | | STATE FUNDS - NONMATCHING | -8,976 |
| | SALARY INCREASE FOR FY 2021-22 - JUDICIAL BRANCH - EFFECTIVE 7/1/2021 | STATE FUNDS - MATCHING | 302 |
| | | STATE FUNDS - NONMATCHING | -302 |
| | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | FEDERAL FUNDS | 6,257,335 |
| | | STATE FUNDS - MATCHING | 8,336,771 |
| | | STATE FUNDS - NONMATCHING | -7,222,138 |
| | | TRANS/RECIPIENT/FED FUNDS | 4,836,219 |
| | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | FEDERAL FUNDS | -308,133 |
| | | STATE FUNDS - MATCHING | -314,703 |
| | | STATE FUNDS - NONMATCHING | 622,836 |
| ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | |
| ADDITIONAL AUTHORITY FOR THE REFUGEE CASH ASSISTANCE PROGRAM | FEDERAL FUNDS | 33,268,482 |
| | ADJUST FUND SOURCE INDICATORS - ADD | FEDERAL FUNDS | 1,875,821 |
| | | STATE FUNDS - MATCHING | 115,407,820 |
| | | STATE FUNDS - NONMATCHING | 97,625,413 |
| | | TRANS/RECIPIENT/FED FUNDS | 30,582 |
| | ADJUST FUND SOURCE INDICATORS - DEDUCT | FEDERAL FUNDS | -4,176,468 |
| | | STATE FUNDS - MATCHING | -103,785,832 |
| | | STATE FUNDS - NONMATCHING | -105,419,494 |
| | | TRANS/RECIPIENT/FED FUNDS | -1,557,842 |
| | ADMINISTRATIVE IMPROVEMENT ADJUDICATION OF DISPUTES - ADD | STATE FUNDS - NONMATCHING | 830,456 |
| | ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT | STATE FUNDS - NONMATCHING | -830,456 |
| | CHILD WELFARE BEST PRACTICES ADJUSTMENT ADD | STATE FUNDS - MATCHING | 27,015,301 |
| | CHILD WELFARE BEST PRACTICES ADJUSTMENT DEDUCT | STATE FUNDS - MATCHING | -27,015,301 |
| | CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - ADD | STATE FUNDS - NONMATCHING | 1,023,395 |
| | CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - DEDUCT | FEDERAL FUNDS | -102,435 |
| | | STATE FUNDS - NONMATCHING | -920,960 |
| | CORRECT FUND SOURCE IDENTIFIER IN LAND ACQUISITION TRUST FUND - ADD | STATE FUNDS - NONMATCHING | 352,415 |
| | CORRECT FUND SOURCE IDENTIFIER IN LAND ACQUISITION TRUST FUND - DEDUCT | STATE FUNDS - MATCHING | -352,415 |
| | CORRECT FUNDING SOURCE IDENTIFIER - ADD | STATE FUNDS - NONMATCHING | 106,728 |
| | CORRECT FUNDING SOURCE IDENTIFIER - DEDUCT | FEDERAL FUNDS | -6,676 |
| | | STATE FUNDS - MATCHING | -100,052 |
| | CORRECT FUNDING SOURCE IDENTIFIER PUBLIC ASSISTANCE PROGRAM - ADD | TRANS/RECIPIENT/FED FUNDS | 114,872 |
| | CORRECT FUNDING SOURCE IDENTIFIER PUBLIC ASSISTANCE PROGRAM - DEDUCT | STATE FUNDS - NONMATCHING | -114,872 |
| | FUNDING SOURCE CORRECTIONS - ADD | FEDERAL FUNDS | 262,075 |
| | | STATE FUNDS - MATCHING | 8,338 |
| | | STATE FUNDS - NONMATCHING | 73,710 |
| | FUNDING SOURCE CORRECTIONS - DEDUCT | STATE FUNDS - MATCHING | -335,785 |
| | | STATE FUNDS - NONMATCHING | -8,338 |
| | INCREASE OF TRUST FUND AUTHORITY - GRANTS AND DONATIONS TRUST FUND | STATE FUNDS - NONMATCHING | 246,688 |
| | PROGRAM COMPONENT CORRECTION - ADD | STATE FUNDS - NONMATCHING | 13,315 |
| | PROGRAM COMPONENT CORRECTION - DEDUCT | STATE FUNDS - NONMATCHING | -13,315 |
| | RE-APPROVAL OF COUNTY AGREEMENTS PURSUANT TO SECTION 29.008 FLORIDA STATUTES | STATE FUNDS - NONMATCHING | 100,500 |
| | RE-APPROVAL PROGRAM FLEXIBILITY AMENDMENT TO TRANSFER POSITION(S) WITHIN THE OFFICE OF INSURANCE REGULATION - ADD | STATE FUNDS - NONMATCHING | 118,511 |
| | RE-APPROVAL PROGRAM FLEXIBILITY AMENDMENT TO TRANSFER POSITION(S) WITHIN THE OFFICE OF INSURANCE REGULATION - DEDUCT | STATE FUNDS - NONMATCHING | -118,511 |
| | REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - ADD | STATE FUNDS - NONMATCHING | 120,000 |
| | REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT - DEDUCT | STATE FUNDS - NONMATCHING | -120,000 |
| | REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT-ADD | STATE FUNDS - NONMATCHING | 20,000 |
| | REALIGN BUDGET AUTHORITY IN THE DIVISION OF RETIREMENT-DEDUCT | STATE FUNDS - NONMATCHING | -20,000 |
| | REALIGN OPERATING CAPITAL OUTLAY - ADD | STATE FUNDS - NONMATCHING | 90,859 |
| | REALIGN OPERATING CAPITAL OUTLAY - DEDUCT | STATE FUNDS - NONMATCHING | -90,859 |
| | REALIGNMENT OF BUDGET ACROSS CATEGORIES OF APPROPRIATION WITHIN BUDGET ENTITIES - ADD | STATE FUNDS - NONMATCHING | 19,006 |
| | REALIGNMENT OF BUDGET ACROSS CATEGORIES OF APPROPRIATION WITHIN BUDGET ENTITIES - DEDUCT | STATE FUNDS - NONMATCHING | -19,006 |
| | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD | FEDERAL FUNDS | 348,873 |
| | | STATE FUNDS - MATCHING | 235,167 |
| | REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - DEDUCT | FEDERAL FUNDS | -348,873 |
| | | STATE FUNDS - MATCHING | -235,167 |
| | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | STATE FUNDS - NONMATCHING | 202,322 |
| | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | STATE FUNDS - NONMATCHING | -202,322 |
| | REALIGNMENT OF SALARIES AND BENEFITS BUDGET - SALARY RESTRUCTURING - ADDBACK | STATE FUNDS - NONMATCHING | 47,082 |
| | REALIGNMENT OF SALARIES AND BENEFITS BUDGET - SALARY RESTRUCTURING - DEDUCT | STATE FUNDS - NONMATCHING | -47,082 |
| | REAPPROVAL OF BUDGET AMENDMENT TO TRANSFER BUDGET AUTHORITY WITHIN THE OFFICE OF INSURANCE REGULATION - ADD | STATE FUNDS - NONMATCHING | 1,800 |
| | REAPPROVAL OF BUDGET AMENDMENT TO TRANSFER BUDGET AUTHORITY WITHIN THE OFFICE OF INSURANCE REGULATION - DEDUCT | STATE FUNDS - NONMATCHING | -1,800 |
| | REAPPROVAL OF CURRENT YEAR BUDGET AMENDMENTS OVER BASE BUDGET | STATE FUNDS - NONMATCHING | 70,000 |
| | REAPPROVAL OF EOG #B0197 - TRANSFER ONE FTE, RATE AND BUDGET FROM THE DIVISION OF REAL ESTATE TO THE FLORIDA ATHLETIC COMMISSION - ADD | STATE FUNDS - NONMATCHING | 67,244 |
| | REAPPROVAL OF EOG #B0197 - TRANSFER ONE FTE, RATE AND BUDGET FROM THE DIVISION OF REAL ESTATE TO THE FLORIDA ATHLETIC COMMISSION- DEDUCT | STATE FUNDS - NONMATCHING | -67,244 |
| | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN PROPERTY TAX OVERSIGHT PROGRAM - ADD | STATE FUNDS - NONMATCHING | 16,012 |
| | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT - TRANSFER BETWEEN CATEGORIES IN PROPERTY TAX OVERSIGHT PROGRAM - DEDUCT | STATE FUNDS - NONMATCHING | -16,012 |
| | REAPPROVAL OF FIVE PERCENT TRANSFER - TRANSFER CONTRACTED SERVICES TO EXPENSES - (ADD) | STATE FUNDS - NONMATCHING | 25,000 |
| | REAPPROVAL OF FIVE PERCENT TRANSFER - TRANSFER CONTRACTED SERVICES TO EXPENSES - (DEDUCT) | STATE FUNDS - NONMATCHING | -25,000 |
| | REORGANIZATION OF POSITIONS BETWEEN BUDGET ENTITIES - ADD | STATE FUNDS - NONMATCHING | 235,079 |
| | REORGANIZATION OF POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT | STATE FUNDS - NONMATCHING | -235,079 |
| | TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - ADD | STATE FUNDS - NONMATCHING | 80,000 |
| | TRANSFER APPROPRIATIONS TO REALIGN EXPENDITURES - DEDUCT | STATE FUNDS - NONMATCHING | -80,000 |
| | TRANSFER BETWEEN BUDGET ENTITIES - ADD | STATE FUNDS - NONMATCHING | 97,000 |
| | TRANSFER BETWEEN BUDGET ENTITIES - DEDUCT | STATE FUNDS - NONMATCHING | -97,000 |
| | TRANSFER FUNDING FROM OPERATING CAPITAL OUTLAY TO EXPENSES | STATE FUNDS - NONMATCHING | -250,000 |
| | TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY | STATE FUNDS - NONMATCHING | 250,000 |
| | TRANSFER FUNDS BETWEEN CATEGORIES - ADD | STATE FUNDS - NONMATCHING | 75,000 |
| | TRANSFER FUNDS BETWEEN CATEGORIES - DEDUCT | STATE FUNDS - NONMATCHING | -75,000 |
| | 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD | STATE FUNDS - NONMATCHING | 52,957 |
| | 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - DEDUCT | STATE FUNDS - NONMATCHING | -52,957 |
| INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | |
| DATA PROCESSING SERVICES CATEGORY - ADD | FEDERAL FUNDS | 14,198,039 |
| | | STATE FUNDS - MATCHING | 11,687,358 |
| | | STATE FUNDS - NONMATCHING | 32,784,839 |
| | DATA PROCESSING SERVICES CATEGORY - DEDUCT | FEDERAL FUNDS | -14,198,039 |
| | | STATE FUNDS - MATCHING | -11,687,358 |
| | | STATE FUNDS - NONMATCHING | -32,784,839 |
| | MERGE STATE DATA CENTER INTO NORTHWEST REGIONAL DATA CENTER | STATE FUNDS - NONMATCHING | -52,683,280 |
| INTER-AGENCY REORGANIZATIONS | | |
| REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD | STATE FUNDS - NONMATCHING | 14,334,060 |
| | REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT | STATE FUNDS - NONMATCHING | -14,334,060 |
| | TRANSFER FROM THE AGENCY FOR HEALTH CARE ADMINISTRATION INTERMEDIATE CARE FACILITIES TO THE AGENCY FOR PERSONS WITH DISABILITIES - WAIVERS | STATE FUNDS - MATCHING | 875,715 |
| | | TRANS/RECIPIENT/FED FUNDS | 1,330,115 |
| | TRANSFER FROM THE AGENCY FOR PERSONS WITH DISABILITIES TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - DEDUCT | STATE FUNDS - MATCHING | -74,028 |
| | | TRANS/RECIPIENT/FED FUNDS | -114,915 |
| | TRANSFER OF FACILITIES POSITION FROM THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT | STATE FUNDS - NONMATCHING | 59,549 |
| | TRANSFER OF FACILITIES POSITION TO THE DEPARTMENT OF MANAGEMENT SERVICES | STATE FUNDS - NONMATCHING | -59,549 |
| | TRANSFER PARK FROM AGENCY FOR PERSONS WITH DISABILITIES TO DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD | STATE FUNDS - NONMATCHING | 188,943 |
| | TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM DEPT OF ELDER AFFAIRS TO AGENCY FOR HEALTH CARE ADMINISTRATION - DEDUCT | FEDERAL FUNDS | -74,939 |
| | | STATE FUNDS - MATCHING | -37,306,435 |
| | TRANSFER PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY FROM THE DEPT OF ELDER AFFAIRS TO THE AGENCY FOR HEALTH CARE ADMINISTRATION - ADD | FEDERAL FUNDS | 74,939 |
| | | STATE FUNDS - MATCHING | 37,306,435 |
| | TRANSFER TO THE AGENCY FOR PERSONS WITH DISABILITIES HOME AND COMMUNITY BASED SERVICES WAIVER | FEDERAL FUNDS | -1,330,115 |
| | | STATE FUNDS - MATCHING | -875,715 |
| INTRA-AGENCY REORGANIZATIONS | | |
| REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - ADD | STATE FUNDS - NONMATCHING | 1,218,946 |
| | REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - DEDUCT | STATE FUNDS - NONMATCHING | -1,218,946 |
| | REALIGN ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - ADD | STATE FUNDS - NONMATCHING | 292,230 |
| | REALIGN ADMINISTRATIVE POSITIONS WITHIN OFFICE OF FINANCIAL REGULATION - DEDUCT | STATE FUNDS - NONMATCHING | -292,230 |
| | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | STATE FUNDS - NONMATCHING | 1,104,392 |
| | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | STATE FUNDS - NONMATCHING | -1,104,392 |
| | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - ADD | STATE FUNDS - NONMATCHING | 1,336,728 |
| | REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT | STATE FUNDS - NONMATCHING | -1,336,728 |
| | REALLOCATE SPECIAL CATEGORY BUDGET FOR YOUTH HUNTING AND FISHING PROGRAMS - ADD BACK | STATE FUNDS - NONMATCHING | 25,000 |
| | REALLOCATE SPECIAL CATEGORY BUDGET FOR YOUTH HUNTING AND FISHING PROGRAMS - BACK OUT | STATE FUNDS - NONMATCHING | -25,000 |
| | TECHNICAL CORRECTION TO BUDGET ENTITIES - ADD | STATE FUNDS - NONMATCHING | 197,928,429 |
| | TECHNICAL CORRECTION TO BUDGET ENTITIES - DEDUCT | STATE FUNDS - NONMATCHING | -197,928,429 |
| | TRANSFER INVOICE AND BILLING STAFF FROM OFFICE OF STATE CIO TO STATE DATA CENTER - ADD | STATE FUNDS - NONMATCHING | 281,435 |
| | TRANSFER INVOICE AND BILLING STAFF FROM OFFICE OF STATE CIO TO STATE DATA CENTER - DEDUCT | STATE FUNDS - NONMATCHING | -281,435 |
| | TRANSFER ONE FULL TIME EQUIVALENT (FTE) FROM THE OFFICE OF EXECUTIVE DIRECTION TO HABITAT AND SPECIES CONSERVATION - ADD BACK | STATE FUNDS - NONMATCHING | 20,000 |
| | TRANSFER ONE FULL TIME EQUIVALENT (FTE) FROM THE OFFICE OF EXECUTIVE DIRECTION TO HABITAT AND SPECIES CONSERVATION - BACK OUT | STATE FUNDS - NONMATCHING | -20,000 |
| | TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - ADD | FEDERAL FUNDS | 119,529 |
| | | STATE FUNDS - NONMATCHING | 5,339,682 |
| | TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT | FEDERAL FUNDS | -119,529 |
| | | STATE FUNDS - NONMATCHING | -5,339,682 |
| | TRANSFER UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - ADD | STATE FUNDS - NONMATCHING | 340,232 |
| | TRANSFER UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - DEDUCT | STATE FUNDS - NONMATCHING | -340,232 |
| | WORKFORCE STABILITY FOR COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH - ADD | FEDERAL FUNDS | 2,245,607 |
| | | STATE FUNDS - MATCHING | 256,903 |
| | WORKFORCE STABILITY FOR COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH - DEDUCT | FEDERAL FUNDS | -2,245,607 |
| | | STATE FUNDS - MATCHING | -256,903 |
| ESTIMATED EXPENDITURES REALIGNMENT | | |
| CORRECT APPROPRIATION CATEGORY - ADD | STATE FUNDS - NONMATCHING | 423 |
| | CORRECT APPROPRIATION CATEGORY - DEDUCT | STATE FUNDS - NONMATCHING | -423 |
| | REALIGN BASE BETWEEN BUDGET ENTITIES - ADD | STATE FUNDS - NONMATCHING | 684,060 |
| | REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT | STATE FUNDS - NONMATCHING | -684,060 |
| | REALIGN BASE WITHIN ENTITY - ADD | STATE FUNDS - NONMATCHING | 223,600 |
| | REALIGN BASE WITHIN ENTITY - DEDUCT | STATE FUNDS - NONMATCHING | -223,600 |
| | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - ADD | STATE FUNDS - NONMATCHING | 14,500 |
| | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - DEDUCT | STATE FUNDS - NONMATCHING | -14,500 |
| | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR CONSTRUCTION MINING - ADD | STATE FUNDS - NONMATCHING | 600,619 |
| | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR CONSTRUCTION MINING - DEDUCT | STATE FUNDS - NONMATCHING | -600,619 |
| | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR THE ANTI FRAUD PROGRAM IN THE OFFICE OF FINANCIAL REGULATION - DEDUCT | STATE FUNDS - NONMATCHING | -200,336 |
| | REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES FOR THE ANTI- FRAUD PROGRAM IN THE OFFICE OF FINANCIAL REGULATION - ADD | STATE FUNDS - NONMATCHING | 200,336 |
| | REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES OF EXPENDITURES - ADD | STATE FUNDS - NONMATCHING | 2,169,285 |
| | REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES OF EXPENDITURES - DEDUCT | STATE FUNDS - NONMATCHING | -2,169,285 |
| | REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO ACQUISITION OF MOTOR VEHICLES AND OPERATION OF MOTOR VEHICLES - ADD | STATE FUNDS - NONMATCHING | 3,500 |
| | REALIGN BUDGET AUTHORITY FROM CONTRACTED SERVICES TO ACQUISITION OF MOTOR VEHICLES AND OPERATION OF MOTOR VEHICLES - DEDUCT | STATE FUNDS - NONMATCHING | -3,500 |
| | REALIGN BUDGET AUTHORITY FROM EXPENSES TO OPERATION OF MOTOR VEHICLES WITHIN STATE FIRE MARSHAL - ADD | STATE FUNDS - NONMATCHING | 12,500 |
| | REALIGN BUDGET AUTHORITY FROM EXPENSES TO OPERATION OF MOTOR VEHICLES WITHIN STATE FIRE MARSHAL - DEDUCT | STATE FUNDS - NONMATCHING | -12,500 |
| | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (REEMPLOYMENT ASSISTANCE) - ADD | FEDERAL FUNDS | 354 |
| | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (REEMPLOYMENT ASSISTANCE) - DEDUCT | FEDERAL FUNDS | -354 |
| | REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD | STATE FUNDS - NONMATCHING | 692,000 |
| | REALIGN BUDGET BETWEEN BUDGET ENTITIES - DEDUCT | STATE FUNDS - NONMATCHING | -692,000 |
| | REALIGN BUDGET BETWEEN CATEGORIES IN COASTAL AND AQUATIC MANAGED AREAS - ADD | STATE FUNDS - NONMATCHING | 10,000,000 |
| | REALIGN BUDGET BETWEEN CATEGORIES IN COASTAL AND AQUATIC MANAGED AREAS - DEDUCT | STATE FUNDS - NONMATCHING | -10,000,000 |
| | REALIGN BUDGET FOR FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT - ADD | FEDERAL FUNDS | 19,000,000 |
| | REALIGN BUDGET FOR FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT - DEDUCT | FEDERAL FUNDS | -19,000,000 |
| | REALIGN BUDGET TO SUPPORT BUREAU OF ECONOMIC SELF-SUFFICIENCY WORKLOAD INCREASE - ADD | FEDERAL FUNDS | 239,417 |
| | REALIGN BUDGET TO SUPPORT BUREAU OF ECONOMIC SELF-SUFFICIENCY WORKLOAD INCREASE - DEDUCT | FEDERAL FUNDS | -239,417 |
| | REALIGN BUDGET TO SUPPORT FINANCE AND ADMINISTRATION WORKLOAD INCREASE - ADD | FEDERAL FUNDS | 502,169 |
| | REALIGN BUDGET TO SUPPORT FINANCE AND ADMINISTRATION WORKLOAD INCREASE - DEDUCT | FEDERAL FUNDS | -502,169 |
| | REALIGN CONTRACTED SERVICES TO OTHER PERSONAL SERVICES FOR REGIONAL VOLUNTEER FIREFIGHTER TRAINING - ADD | STATE FUNDS - NONMATCHING | 21,380 |
| | REALIGN CONTRACTED SERVICES TO OTHER PERSONAL SERVICES FOR REGIONAL VOLUNTEER FIREFIGHTER TRAINING - DEDUCT | STATE FUNDS - NONMATCHING | -21,380 |
| | REALIGN DATA CATALOG BUDGET - ADD | STATE FUNDS - NONMATCHING | 350,000 |
| | REALIGN DATA CATALOG BUDGET - DEDUCT | STATE FUNDS - NONMATCHING | -350,000 |
| | REALIGN FEDERAL GRANT AUTHORITY FROM ENVIRONMENTAL ASSESSMENT AND RESTORATION TO COASTAL AND AQUATIC MANAGED AREAS - ADD | FEDERAL FUNDS | 700,000 |
| | REALIGN FEDERAL GRANT AUTHORITY FROM ENVIRONMENTAL ASSESSMENT AND RESTORATION TO COASTAL AND AQUATIC MANAGED AREAS - DEDUCT | FEDERAL FUNDS | -700,000 |
| | REALIGN FUNDING FROM HABITAT AND SPECIES CONSERVATION TO FISH AND WILDLIFE RESEARCH INSTITUTE - ADD | STATE FUNDS - NONMATCHING | 55,000 |
| | REALIGN FUNDING FROM HABITAT AND SPECIES CONSERVATION TO FISH AND WILDLIFE RESEARCH INSTITUTE - DEDUCT | STATE FUNDS - NONMATCHING | -55,000 |
| | REALIGN GRANT BUDGET BETWEEN CATEGORIES - ENVIRONMENTAL ASSESSMENT AND RESTORATION - ADD | FEDERAL FUNDS | 100,000 |
| | REALIGN GRANT BUDGET BETWEEN CATEGORIES - ENVIRONMENTAL ASSESSMENT AND RESTORATION - DEDUCT | FEDERAL FUNDS | -100,000 |
| | REALIGN OTHER PERSONAL SERVICES TO SALARIES AND BENEFITS TO ATTRACT AND RETAIN ATTORNEYS AND SENIOR ATTORNEYS - ADD | STATE FUNDS - NONMATCHING | 27,372 |
| | REALIGN OTHER PERSONAL SERVICES TO SALARIES AND BENEFITS TO ATTRACT AND RETAIN ATTORNEYS AND SENIOR ATTORNEYS - DEDUCT | STATE FUNDS - NONMATCHING | -27,372 |
| | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - ADD | STATE FUNDS - NONMATCHING | 113,261 |
| | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT | STATE FUNDS - NONMATCHING | -113,261 |
| | REALIGN RENT - ADD | STATE FUNDS - NONMATCHING | 391,084 |
| | REALIGN RENT - DEDUCT | STATE FUNDS - MATCHING | -6,001 |
| | | STATE FUNDS - NONMATCHING | -385,083 |
| | REALIGN SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - ADD | STATE FUNDS - NONMATCHING | 65,000 |
| | REALIGN SALARY BUDGET AUTHORITY TO MATCH RECURRING OPERATING EXPENDITURES - DEDUCT | STATE FUNDS - NONMATCHING | -65,000 |
| | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | STATE FUNDS - NONMATCHING | 467,132 |
| | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | STATE FUNDS - NONMATCHING | -467,132 |
| | REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - ADD | STATE FUNDS - MATCHING | 150,000 |
| | REALIGNMENT OF BUDGET TO ANTICIPATED EXPENDITURES - DEDUCT | STATE FUNDS - MATCHING | -150,000 |
| | REALIGNMENT OF CRIMINAL JUSTICE TRAINING TRUST FUND APPROPRIATION - ADD | STATE FUNDS - NONMATCHING | 230,000 |
| | REALIGNMENT OF CRIMINAL JUSTICE TRAINING TRUST FUND APPROPRIATION - DEDUCT | STATE FUNDS - NONMATCHING | -230,000 |
| | REALIGNMENT OF FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES FUNDING - ADD | FEDERAL FUNDS | 7,198,532 |
| | REALIGNMENT OF FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES FUNDING - DEDUCT | FEDERAL FUNDS | -7,198,532 |
| | REALIGNMENT OF FUNDING FOR TEMPORARY COMMISSIONERS - ADD | STATE FUNDS - NONMATCHING | 10,000 |
| | REALIGNMENT OF FUNDING FOR TEMPORARY COMMISSIONERS - DEDUCT | STATE FUNDS - NONMATCHING | -10,000 |
| | REALIGNMENT OF HEALTH SERVICES APPROPRIATION - ADD | TRANS/RECIPIENT/FED FUNDS | 174,751 |
| | REALIGNMENT OF HEALTH SERVICES APPROPRIATION - DEDUCT | TRANS/RECIPIENT/FED FUNDS | -174,751 |
| | REALIGNMENT OF PROGRAM FUNDS - ADD | STATE FUNDS - NONMATCHING | 7,223,749 |
| | REALIGNMENT OF PROGRAM FUNDS - DEDUCT | STATE FUNDS - NONMATCHING | -7,223,749 |
| | REALIGNMENT OF SALARIES AND BENEFITS APPROPRIATION TO CONTINUE BASE SALARY ENHANCEMENTS - ADD | STATE FUNDS - NONMATCHING | 78,118,729 |
| | REALIGNMENT OF SALARIES AND BENEFITS APPROPRIATION TO CONTINUE BASE SALARY ENHANCEMENTS - DEDUCT | STATE FUNDS - NONMATCHING | -78,118,729 |
| | TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - ADD | STATE FUNDS - NONMATCHING | 127,627 |
| | TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - DEDUCT | STATE FUNDS - NONMATCHING | -127,627 |
| | TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - ADD | FEDERAL FUNDS | 740,296 |
| | TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - DEDUCT | FEDERAL FUNDS | -740,296 |
| | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - ADD | FEDERAL FUNDS | 12,169,707 |
| | | STATE FUNDS - MATCHING | 9,172,535 |
| | TRANSFER POSITIONS AND BUDGET TO APPROPRIATE PROGRAM COMPONENT - DEDUCT | FEDERAL FUNDS | -12,169,707 |
| | | STATE FUNDS - MATCHING | -9,172,535 |
| | TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - ADD | STATE FUNDS - NONMATCHING | 106,728 |
| | TRANSFER POSITIONS FROM MEDICAID TO HEALTH QUALITY ASSURANCE - DEDUCT | FEDERAL FUNDS | -53,364 |
| | | STATE FUNDS - MATCHING | -53,364 |
| | TRANSFER TO TECHNOLOGY AND INFORMATION SERVICES FOR APPLICATIONS MAINTENANCE - ADD | STATE FUNDS - NONMATCHING | 150,000 |
| | TRANSFER TO TECHNOLOGY AND INFORMATION SERVICES FOR APPLICATIONS MAINTENANCE - DEDUCT | STATE FUNDS - NONMATCHING | -150,000 |
| NONRECURRING EXPENDITURES | | |
| ABILITY TREE FLORIDA RECREATION, EDUCATION, SUPPORT AND TRAINING CENTER | STATE FUNDS - NONMATCHING | -195,000 |
| | ACADEMIC TOURNEY | STATE FUNDS - NONMATCHING | -150,000 |
| | ACADEMY AT GLENGARY - EMPLOYMENT SERVICES/PERSONS WITH MENTAL HEALTH ILLNESSES | STATE FUNDS - NONMATCHING | -100,000 |
| | ACQUISITION OF MICROSOFT OFFICE 365 | STATE FUNDS - NONMATCHING | -608,580 |
| | ADDITIONAL AUTHORITY FOR THE 988 STATE PLANNING GRANT | FEDERAL FUNDS | -102,574 |
| | ADDITIONAL EQUIPMENT | STATE FUNDS - NONMATCHING | -161,950 |
| | ADDITIONAL EQUIPMENT - CAMP BLANDING | FEDERAL FUNDS | -44,000 |
| | ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT | FEDERAL FUNDS | -507,000 |
| | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | FEDERAL FUNDS | -459,861 |
| | ADDITIONAL FEDERAL FUND AVAILABILITY | FEDERAL FUNDS | -3,024,161,873 |
| | ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES | STATE FUNDS - NONMATCHING | -800,000 |
| | ADJUSTMENT TO BASE BUDGET | STATE FUNDS - NONMATCHING | -9,024,542 |
| | ADULT PROTECTION SERVICES PROGRAM | FEDERAL FUNDS | -6,896,415 |
| | AFFORDABLE HOUSING PROGRAMS | STATE FUNDS - NONMATCHING | -62,500,000 |
| | AFTER SCHOOL ALL STARS | STATE FUNDS - NONMATCHING | -1,000,000 |
| | AGAPE COMMUNITY HEALTH CENTER - DUVAL COUNTY | STATE FUNDS - NONMATCHING | -375,000 |
| | AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING | STATE FUNDS - NONMATCHING | -1,352,876 |
| | AIRCRAFT ACQUISITION | STATE FUNDS - NONMATCHING | -5,571,000 |
| | ALL PRO DAD/FAMILY FIRST | STATE FUNDS - NONMATCHING | -1,200,000 |
| | ALL STAR CHILDREN'S FOUNDATION - CAMPUS FOR HOPE AND HEALING | STATE FUNDS - NONMATCHING | -250,000 |
| | ALPERT JEWISH FAMILY SERVICES - MENTAL HEALTH FIRST AID COALITION | STATE FUNDS - NONMATCHING | -100,000 |
| | ALTERNATIVE TREATMENT OPTIONS FOR VETERANS | STATE FUNDS - NONMATCHING | -200,000 |
| | ALZHEIMER'S COMMUNITY CARE, INC. | STATE FUNDS - NONMATCHING | -250,000 |
| | ALZHEIMER'S MEMORY MOBILE | STATE FUNDS - NONMATCHING | -319,000 |
| | ALZHEIMER'S PROJECT - BRINGING THE LOST HOME | STATE FUNDS - NONMATCHING | -200,000 |
| | ALZHEIMER'S RESEARCH USING EXABLATE NEURO FOCUSED ULTRASOUND | STATE FUNDS - NONMATCHING | -4,500,000 |
| | AMIKIDS CAREER AND JOB PLACEMENT | STATE FUNDS - NONMATCHING | -1,000,000 |
| | AMIKIDS PREVENTION PROGRAMS | STATE FUNDS - NONMATCHING | -1,000,000 |
| | ANDREWS REGENERATIVE MEDICINE CENTER | STATE FUNDS - NONMATCHING | -500,000 |
| | APPELLATE CASE MANAGEMENT SOLUTION | STATE FUNDS - NONMATCHING | -4,689,834 |
| | APPLICATION CLOUD ENVIRONMENT | STATE FUNDS - NONMATCHING | -5,587,407 |
| | ARC BROWARD SKILLS TRAINING - ADULTS WITH DISABILITIES | STATE FUNDS - NONMATCHING | -350,000 |
| | ARC JACKSONVILLE | STATE FUNDS - NONMATCHING | -300,000 |
| | AREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN | STATE FUNDS - NONMATCHING | -175,000 |
| | ARTS FOR A COMPLETE EDUCATION | STATE FUNDS - NONMATCHING | -110,952 |
| | ASPIRE HEALTH PARTNERS - BEHAVIORAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | -500,000 |
| | ASSISTED LIVING SERVICES FOR MENTAL HEALTH CLIENTS - THE RENAISSANCE MANOR | STATE FUNDS - NONMATCHING | -1,250,000 |
| | ASSOCIATION FOR THE DEVELOPMENT OF THE EXCEPTIONAL, INC. - CULINARY TRAINING & SENIOR SERV FOR PERSONS WITH DEVELOPMENTAL DISABILITIES | STATE FUNDS - NONMATCHING | -300,000 |
| | AUDIO/VIDEO SECURITY SURVEILLANCE SYSTEMS FOR STATE MENTAL HEALTH TREATMENT FACILITIES | STATE FUNDS - MATCHING | -626,983 |
| | | TRANS/RECIPIENT/FED FUNDS | -223,114 |
| | AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS | STATE FUNDS - NONMATCHING | -875,000 |
| | AUTOMATED EMPLOYMENT AND INCOME VERIFICATION | FEDERAL FUNDS | -2,981,785 |
| | | STATE FUNDS - MATCHING | -3,839,215 |
| | AUTOMATION FOR PUBLIC BENEFIT APPLICATION DETERMINATION | FEDERAL FUNDS | -627,200 |
| | | STATE FUNDS - MATCHING | -652,800 |
| | AUTOMATION SERVICES | STATE FUNDS - NONMATCHING | -2,000,000 |
| | AWARDS TO CLAIMANTS RESERVE GENERAL REVENUE TO SHORE UP VICTIMS ASSISTANCE PROGRAM | STATE FUNDS - NONMATCHING | -1,000,000 |
| | BAPTIST HEALTH RESEARCH INSTITUTE FAMILIAL SCREENING FOR BRAIN ANEURYSMS | STATE FUNDS - NONMATCHING | -250,000 |
| | BASIC RECRUIT ACADEMY REDESIGN | STATE FUNDS - NONMATCHING | -44,290 |
| | BAYCARE BEHAVIORAL HEALTH - VETERANS | STATE FUNDS - NONMATCHING | -485,000 |
| | BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM | STATE FUNDS - NONMATCHING | -100,000 |
| | BEAR RESISTANT TRASH CAN STRAP PROGRAM | STATE FUNDS - NONMATCHING | -200,000 |
| | BEST BUDDIES | STATE FUNDS - NONMATCHING | -350,000 |
| | BIG BROTHERS BIG SISTERS BIGS IN BLUE MENTORING PROJECT | STATE FUNDS - NONMATCHING | -750,000 |
| | BIG BROTHERS-BIG SISTERS | STATE FUNDS - NONMATCHING | -500,000 |
| | BITNER/PLANTE AMYOTROPHIC LATERAL SCLEROSIS INITIATIVE | STATE FUNDS - NONMATCHING | -1,000,000 |
| | BLUE MISSIONS REACH PROGRAM | STATE FUNDS - NONMATCHING | -250,000 |
| | BOCA RATON HABILITATION CENTER | STATE FUNDS - NONMATCHING | -200,000 |
| | BOYS AND GIRLS CLUB | STATE FUNDS - NONMATCHING | -2,325,000 |
| | BRAIN BAG EARLY LITERACY PROGRAM | STATE FUNDS - NONMATCHING | -115,000 |
| | BRAIN BANK - ALZHEIMER'S DISEASE RESEARCH - MOUNT SINAI | STATE FUNDS - NONMATCHING | -500,000 |
| | BREAKTHROUGH MIAMI | STATE FUNDS - NONMATCHING | -500,000 |
| | BREVARD ACHIEVEMENT CENTER - BREVARD ADULTS WITH DISABILITIES | STATE FUNDS - NONMATCHING | -199,714 |
| | BREVARD REENTRY PORTAL | STATE FUNDS - NONMATCHING | -612,500 |
| | BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES | STATE FUNDS - NONMATCHING | -200,000 |
| | BROADBAND INTERNET INFRASTRUCTURE - CH 2021-24, LOF (HB 1239) | STATE FUNDS - NONMATCHING | -1,500,000 |
| | BROWARD CHILDREN'S CENTER MEDICALLY COMPLEX YOUNG ADULTS | STATE FUNDS - NONMATCHING | -250,000 |
| | BROWARD COUNTY SHERIFFS OFFICE - CRIME CASES BACKLOG REDUCTION | STATE FUNDS - NONMATCHING | -114,480 |
| | BROWARD HEALTH MEDICATION ASSISTED TREATMENT RESPONSE | FEDERAL FUNDS | -426,604 |
| | BUREAU OF FINANCIAL SERVICES ENTERPRISE FINANCIAL SYSTEM | STATE FUNDS - NONMATCHING | -950,000 |
| | BUSINESS INITIATIVE PROJECTS | STATE FUNDS - NONMATCHING | -1,560,000 |
| | CAMILLUS HOUSE HUMAN TRAFFICKING SERVICES | STATE FUNDS - NONMATCHING | -150,000 |
| | CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION | FEDERAL FUNDS | -96,751,789 |
| | | STATE FUNDS - MATCHING | -57,287,041 |
| | CARYSFORT MARINA RESTORATION PROJECT | STATE FUNDS - NONMATCHING | -109,063 |
| | CASA VALENTINA - FOSTER CARE TO INDEPENDENT LIVING | STATE FUNDS - NONMATCHING | -175,000 |
| | CENTERSTONE PSYCHIATRIC RESIDENCY | STATE FUNDS - NONMATCHING | -250,000 |
| | CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID-19 INFUSION CENTER | STATE FUNDS - NONMATCHING | -240,000 |
| | CENTRO MATER AFTER-SCHOOL CHILD CARE PROGRAMS | STATE FUNDS - NONMATCHING | -153,480 |
| | CERTIFICATION OF ADDITIONAL JUDGESHIPS | STATE FUNDS - NONMATCHING | -23,540 |
| | CHABAD OF KENDALL/FRIENDSHIP CIRCLE COMMUNITY CRISIS LIFE LINE | STATE FUNDS - NONMATCHING | -289,000 |
| | CHAFEE FOSTER CARE INDEPENDENT LIVING PROGRAM | FEDERAL FUNDS | -19,791,518 |
| | CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) GRANT BUDGET AUTHORITY | FEDERAL FUNDS | -3,912,297 |
| | CHILD SUPPORT ENFORCEMENT GUIDELINE SCHEDULE REVIEW | FEDERAL FUNDS | -165,000 |
| | | STATE FUNDS - NONMATCHING | -85,000 |
| | CHILDNET - BEHAVIORAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | -360,000 |
| | CHILDREN OF INMATES | STATE FUNDS - NONMATCHING | -100,000 |
| | CHILDREN OF INMATES: FAMILY STRENGTHENING/REUNITE | STATE FUNDS - NONMATCHING | -250,000 |
| | CHILDREN'S ADVOCACY CENTERS | STATE FUNDS - NONMATCHING | -500,000 |
| | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | FEDERAL FUNDS | -1,234,819 |
| | CITRUS HEALTH RESPONSE PROGRAM | FEDERAL FUNDS | -5,170,713 |
| | | STATE FUNDS - MATCHING | -2,000,000 |
| | CITRUS RECOVERY PROGRAM | STATE FUNDS - NONMATCHING | -12,000,000 |
| | CITRUS RESEARCH | STATE FUNDS - NONMATCHING | -8,000,000 |
| | CITY OF DELRAY BEACH LEARNING LOSS RECOVERY TUTORIAL PROGRAM | STATE FUNDS - NONMATCHING | -80,000 |
| | CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING | STATE FUNDS - NONMATCHING | -250,000 |
| | CITY OF HIALEAH - MEALS PROGRAM | STATE FUNDS - NONMATCHING | -1,650,000 |
| | CITY OF HIALEAH GARDENS - HOT MEALS | STATE FUNDS - NONMATCHING | -292,000 |
| | CITY OF MIAMI SPRINGS SENIOR CENTER | STATE FUNDS - NONMATCHING | -215,000 |
| | CITY OF OPA-LOCKA SENIOR PROGRAMMING | STATE FUNDS - NONMATCHING | -100,000 |
| | CITY OF WEST PARK - MENTAL HEALTH INITIATIVE | STATE FUNDS - NONMATCHING | -150,000 |
| | CITY OF WEST PARK - SENIOR PROGRAMMING | STATE FUNDS - NONMATCHING | -100,000 |
| | CITY OF WEST PARK - YOUTH CRIME PREVENTION PROGRAM | STATE FUNDS - NONMATCHING | -200,000 |
| | CLARA WHITE MISSION - HOMELESSNESS SERVICES | STATE FUNDS - NONMATCHING | -200,000 |
| | CLAY BEHAVIORAL HEALTH COMMUNITY CRISIS PREVENTION TEAM | STATE FUNDS - NONMATCHING | -500,000 |
| | CLAY COUNTY YOUTH ALTERNATIVE TO SECURED DETENTION (SWEAT PROGRAM) | STATE FUNDS - NONMATCHING | -135,000 |
| | CLERKS OF COURT PANDEMIC RECOVERY PLAN | STATE FUNDS - NONMATCHING | -6,250,000 |
| | CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT IMPLEMENTATION | FEDERAL FUNDS | -887,779 |
| | | STATE FUNDS - MATCHING | -430,913 |
| | | STATE FUNDS - NONMATCHING | -432,007 |
| | CLIMATE ADAPTATION AND MITIGATION | STATE FUNDS - NONMATCHING | -2,000,000 |
| | CLOUD INFRASTRUCTURE IMPLEMENTATION | STATE FUNDS - NONMATCHING | -90,000 |
| | CLUB CHALLENGE | STATE FUNDS - NONMATCHING | -200,000 |
| | CODING IN COLOR | STATE FUNDS - NONMATCHING | -1,000,000 |
| | COLLABORATIVE APALACHEE CENTER JAIL DIVERSION PROGRAM | STATE FUNDS - NONMATCHING | -350,000 |
| | COMMON THREADS - HEALTH NUTRITION EDUCATION | STATE FUNDS - NONMATCHING | -200,000 |
| | COMMUNICATION HARDWARE UPGRADES | STATE FUNDS - NONMATCHING | -1,987,783 |
| | COMMUNICATIONS SERVICES MIGRATION STAFF AUGMENTATION | STATE FUNDS - NONMATCHING | -674,160 |
| | COMMUNITY BASED CARE RISK POOL | STATE FUNDS - MATCHING | -10,000,000 |
| | COMMUNITY BASED POST-COVID ACCELERATION INITIATIVE | STATE FUNDS - NONMATCHING | -200,000 |
| | COMMUNITY COURT PROGRAM | STATE FUNDS - NONMATCHING | -88,000 |
| | COMMUNITY MILITARY SUPPORT PROGRAM | STATE FUNDS - NONMATCHING | -250,000 |
| | COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE | FEDERAL FUNDS | -120,000 |
| | COMMUNITY REHABILITATION CENTER PROJECT ALIVE | STATE FUNDS - NONMATCHING | -200,000 |
| | COMMUNITY TRANSITION SERVICES FOR ADULTS WITH DISABILITIES | STATE FUNDS - NONMATCHING | -450,000 |
| | COMMUNITY, COPS, COURTS AND STATE ATTORNEY VIOLENT CRIME INTERVENTION | STATE FUNDS - NONMATCHING | -250,000 |
| | COMPREHENSIVE EMERGENCY SERVICES CENTER (CESC) - HOMELESS SERVICES AND RESIDENTIAL SUPPORT | STATE FUNDS - NONMATCHING | -716,000 |
| | CONSUMER-FIRST WORKFORCE SYSTEM | STATE FUNDS - NONMATCHING | -2,000,000 |
| | CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE) | FEDERAL FUNDS | -3,633,568 |
| | CORONAVIRUS (COVID-19) - STATE OPERATIONS - ASSISTANCE | STATE FUNDS - NONMATCHING | -7,500,000 |
| | CREATED GAINESVILLE'S RESIDENTIAL PROGRAM | STATE FUNDS - NONMATCHING | -438,881 |
| | CRIMINAL JUSTICE DATA TRANSPARENCY | STATE FUNDS - NONMATCHING | -4,227,443 |
| | CUBAN-AMERICAN BAR ASSOCIATION | STATE FUNDS - NONMATCHING | -250,000 |
| | CULTURAL AND MUSEUM GRANTS | STATE FUNDS - NONMATCHING | -23,801,799 |
| | CULTURE BUILDS FLORIDA | STATE FUNDS - NONMATCHING | -3,524,096 |
| | CYBERSECURITY ENHANCEMENT | FEDERAL FUNDS | -250,000 |
| | DAVID LAWRENCE CENTER PROVIDING BEHAVIORAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | -279,112 |
| | DAVID POSNACK JEWISH COMMUNITY CENTER - SENIOR KOSHER MEAL PROGRAM | STATE FUNDS - NONMATCHING | -149,537 |
| | DAYTONA STATE COLLEGE - CRITICAL NURSING AND HEALTH SCIENCES IN FLAGLER COUNTY | STATE FUNDS - NONMATCHING | -200,000 |
| | DEERFIELD BEACH DAY CARE CENTER | STATE FUNDS - NONMATCHING | -250,000 |
| | DEPARTMENT OF CHILDREN AND FAMILIES PHARMACEUTICAL PROGRAM | STATE FUNDS - NONMATCHING | -500,000 |
| | DEPARTMENT WIDE LITIGATION EXPENSES | STATE FUNDS - NONMATCHING | -500,000 |
| | DEVELOPING URBAN SOPHISTICATED TECHNOCRATS (DUST) | STATE FUNDS - NONMATCHING | -250,000 |
| | DEVEREUX ADVANCED BEHAVIORAL HEALTH FLORIDA | STATE FUNDS - NONMATCHING | -350,000 |
| | DEVEREUX, INC. SERVICES TO SEXUALLY EXPLOITED YOUTH | STATE FUNDS - NONMATCHING | -587,706 |
| | DIRECTIONS FOR LIVING | STATE FUNDS - NONMATCHING | -670,000 |
| | DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES | STATE FUNDS - NONMATCHING | -1,403,295 |
| | DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY | STATE FUNDS - NONMATCHING | -897,885 |
| | DNA COMPREHENSIVE THERAPY SERVICES | STATE FUNDS - NONMATCHING | -1,667,000 |
| | DOMESTIC SECURITY | STATE FUNDS - NONMATCHING | -47,765,356 |
| | DOMESTIC SECURITY - FLORIDA INTEROPERABILITY NETWORK (FIN) INSUFFICIENT FUNDING | STATE FUNDS - NONMATCHING | -1,250,000 |
| | DOMESTIC SECURITY - FLORIDA MUTUAL AID BUILD OUT (MAB) INSUFFICIENT FUNDING | STATE FUNDS - NONMATCHING | -412,000 |
| | EARLY CHILDHOOD COURTS | STATE FUNDS - NONMATCHING | -250,000 |
| | EARLY LEARNING AND EARLY GRADES SUCCESS | FEDERAL FUNDS | -7,500,000 |
| | EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) - ADD | FEDERAL FUNDS | -664,500 |
| | EASTER SEALS - BREVARD COUNTY | STATE FUNDS - NONMATCHING | -200,000 |
| | EASTERSEALS OF NORTHEAST CENTRAL FLORIDA AUTISM CENTER OF EXCELLENCE | STATE FUNDS - NONMATCHING | -250,000 |
| | EASTERSEALS SOUTHWEST FLORIDA - MENTAL WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES | STATE FUNDS - NONMATCHING | -1,718,695 |
| | EASTERSEALS SOUTHWEST FLORIDA, INC. | STATE FUNDS - NONMATCHING | -978,497 |
| | ECONOMIC DEVELOPMENT TOOLS | STATE FUNDS - NONMATCHING | -20,500,000 |
| | EDUCATION AND TRAINING VOUCHER (ETV) PROGRAM | FEDERAL FUNDS | -2,876,674 |
| | EDUCATIONAL OPPORTUNITIES LEADING TO EMPLOYMENT - CH. 2021-162, LOF (SB 366) | STATE FUNDS - NONMATCHING | -2,000,000 |
| | ELECTION LEGACY HARDWARE REPLACEMENT | FEDERAL FUNDS | -1,986,000 |
| | ELECTRONIC FOSTER CARE PLACEMENT ASSESSMENT TOOL | STATE FUNDS - NONMATCHING | -250,000 |
| | EMBRY-RIDDLE - CENTER OF AEROSPACE RESILIENCE | STATE FUNDS - NONMATCHING | -750,000 |
| | EMERGENCY 911 CALL ROUTING SYSTEM | STATE FUNDS - NONMATCHING | -5,000,000 |
| | EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS | STATE FUNDS - NONMATCHING | -1,000,000 |
| | ENHANCED FIELD SYSTEM MODERNIZATION PROJECT STAFF AUGMENTATION SERVICES | FEDERAL FUNDS | -1,479,060 |
| | ENHANCED OFFENDER REHABILITATION PROGRAM | STATE FUNDS - NONMATCHING | -2,961,680 |
| | ENTERPRISE CYBERSECURITY RESILIENCY | STATE FUNDS - NONMATCHING | -30,000,000 |
| | ENVISION AT DRE'S PATHWAY | STATE FUNDS - NONMATCHING | -100,000 |
| | EPILEPSY SERVICES PROGRAM | STATE FUNDS - NONMATCHING | -144,000 |
| | EVERGLADES RESTORATION AGRICULTURAL COMMUNITY TRAINING PROGRAM | STATE FUNDS - NONMATCHING | -750,000 |
| | EXCHANGE CLUB PARENT AIDE - DUVAL | STATE FUNDS - NONMATCHING | -150,000 |
| | EXPAND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES - CIRCLES OF CARE | STATE FUNDS - NONMATCHING | -750,000 |
| | EXPLORATION OF CULTURE AND HUMANITIES OPTIONS (ECHO) ORLANDO | STATE FUNDS - NONMATCHING | -350,000 |
| | E911 NEXT GENERATION GRANT | FEDERAL FUNDS | -1,815,088 |
| | FAILING VIDEO SURVEILLANCE INFRASTRUCTURE AT NORTH FLORIDA EVALUATION AND TREATMENT CENTER | STATE FUNDS - NONMATCHING | -607,378 |
| | FAMILY CAFE | STATE FUNDS - NONMATCHING | -600,000 |
| | FAMILY FIRST - ALL PRO DAD ADOPTION PROMOTION SERVICES | STATE FUNDS - NONMATCHING | -650,000 |
| | FAMILY SUPPORT SERVICES OF NORTH FLORIDA | STATE FUNDS - NONMATCHING | -250,000 |
| | FARM SHARE PROGRAM | STATE FUNDS - NONMATCHING | -4,565,091 |
| | FAULK CENTER BEHIND THE MASK MENTAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | -75,000 |
| | FEDERAL GRANTS | FEDERAL FUNDS | -377,207 |
| | FEEDING FLORIDA | STATE FUNDS - NONMATCHING | -1,550,000 |
| | FEEDING TAMPA BAY - FRESH FORCE PROGRAM | STATE FUNDS - NONMATCHING | -400,000 |
| | FERTILIZER RATE STUDY | STATE FUNDS - NONMATCHING | -1,681,844 |
| | FETAL ALCOHOL SPECTRUM DISORDER PROGRAM | STATE FUNDS - NONMATCHING | -275,000 |
| | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | STATE FUNDS - NONMATCHING | -1,883,278 |
| | FIRE ALARM REPLACEMENT - SOUTH FLORIDA STATE HOSPITAL | STATE FUNDS - MATCHING | -747,610 |
| | FIRST TEE FOUNDATION - COMPREHENSIVE HEALTH AND MENTORING PROGRAM FOR DISABLED AND AT RISK YOUTH (CHAMP) | STATE FUNDS - NONMATCHING | -350,000 |
| | FISCALLY CONSTRAINED COUNTIES - AD VALOREM TAX | STATE FUNDS - NONMATCHING | -32,185,335 |
| | FISH AND WILDLIFE RESEARCH INSTITUTE CONTRACTS AND GRANTS | FEDERAL FUNDS | -768,672 |
| | | STATE FUNDS - NONMATCHING | -228,624 |
| | FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT | STATE FUNDS - NONMATCHING | -250,000 |
| | FLAGLER COUNTY MENTAL HEALTH DROP-IN CENTER | FEDERAL FUNDS | -245,000 |
| | FLAGLER HEALTH - BEHAVIORAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | -1,250,000 |
| | FLAIR REPLACEMENT | STATE FUNDS - NONMATCHING | -27,979,267 |
| | FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK | STATE FUNDS - NONMATCHING | -720,000 |
| | FLORIDA AGRICULTURE PROMOTION CAMPAIGN | STATE FUNDS - NONMATCHING | -750,000 |
| | FLORIDA ALLIANCE OF BOYS AND GIRLS CLUBS - YOUTH OPIOID PREVENTION PROGRAM | FEDERAL FUNDS | -1,000,000 |
| | FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND | STATE FUNDS - NONMATCHING | -400,000 |
| | FLORIDA ASSOCIATION OF DISTRICTS SUPERINTENDENTS TRAINING | STATE FUNDS - NONMATCHING | -500,000 |
| | FLORIDA CAREGIVING YOUTH EXPANSION PROJECT | STATE FUNDS - NONMATCHING | -250,000 |
| | FLORIDA CHILDREN'S INITIATIVE | STATE FUNDS - NONMATCHING | -950,000 |
| | FLORIDA COLLEGE TO CONGRESS OPPORTUNITY SCHOLARSHIPS | STATE FUNDS - NONMATCHING | -250,000 |
| | FLORIDA DENTAL ASSOCIATION FLORIDA MISSION OF MERCY | STATE FUNDS - NONMATCHING | -225,000 |
| | FLORIDA DEPARTMENT OF VETERANS' AFFAIRS, FLORIDA IS FOR VETERANS, INC., WORKFORCE TRAINING GRANT AID TO LOCAL GOVERNMENTS | STATE FUNDS - NONMATCHING | -1,300,000 |
| | FLORIDA GAMING CONTROL COMMISSION - SB 4A | STATE FUNDS - NONMATCHING | -2,100,000 |
| | FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG | STATE FUNDS - NONMATCHING | -750,000 |
| | FLORIDA HUMANITIES COUNCIL | STATE FUNDS - NONMATCHING | -500,000 |
| | FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS) | STATE FUNDS - NONMATCHING | -9,301,981 |
| | FLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | STATE FUNDS - NONMATCHING | -250,000 |
| | FLORIDA LOTTERY INDEPENDENT SECURITY AUDIT | STATE FUNDS - NONMATCHING | -250,000 |
| | FLORIDA MEDAL OF HONOR MEMORIAL | STATE FUNDS - NONMATCHING | -250,000 |
| | FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) | FEDERAL FUNDS | -41,482,783 |
| | | STATE FUNDS - MATCHING | -6,610,465 |
| | FLORIDA NOVICE TEACHER PROFESSIONAL DEVELOPMENT | STATE FUNDS - NONMATCHING | -275,000 |
| | FLORIDA NURSES ASSOCIATION | STATE FUNDS - NONMATCHING | -800,000 |
| | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | FEDERAL FUNDS | -180,500 |
| | | STATE FUNDS - MATCHING | -294,500 |
| | | STATE FUNDS - NONMATCHING | -9,009,655 |
| | FLORIDA POISON INFORMATION CENTER NETWORK (FPICN) | STATE FUNDS - NONMATCHING | -250,000 |
| | FLORIDA READING CORPS | STATE FUNDS - NONMATCHING | -600,000 |
| | FLORIDA RECOVERY SCHOOLS - YOUTH BEHAVIORAL HEALTH WRAPAROUND SERVICES | STATE FUNDS - NONMATCHING | -200,000 |
| | FLORIDA SAFE FAMILIES NETWORK CLOUD MAINTENANCE AND OPERATIONAL EXPENSES | FEDERAL FUNDS | -1,368,332 |
| | | STATE FUNDS - NONMATCHING | -1,595,030 |
| | FLORIDA STATE UNIVERSITY - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING | STATE FUNDS - NONMATCHING | -200,000 |
| | FLORIDA TECH - BIOMEDICAL AEROSPACE MANUFACTURING MULTIPLIER (BAMX) | STATE FUNDS - NONMATCHING | -2,000,000 |
| | FLORIDA TECH - RESTORE LAGOON INFLOW RESEARCH PROJECT | STATE FUNDS - NONMATCHING | -921,500 |
| | FLORIDA UNIFORM ARREST AFFIDAVIT | STATE FUNDS - NONMATCHING | -8,713,201 |
| | FLORIDA VETERANS FOUNDATION | STATE FUNDS - NONMATCHING | -245,000 |
| | FLORIDA VETERANS LEGAL HELPLINE | STATE FUNDS - NONMATCHING | -500,000 |
| | FLORIDA VOTER REGISTRATION SYSTEM HARDWARE REFRESH | FEDERAL FUNDS | -1,500,000 |
| | FLORIDA YOUTH LEADERSHIP, MENTORING AND CHARACTER EDUCATION PILOT | STATE FUNDS - NONMATCHING | -475,000 |
| | FLORIDIANS WITH DISABILITIES GET BACK TO WORK | STATE FUNDS - NONMATCHING | -260,000 |
| | FOCUS STATEWIDE DATA COLLECTION AND STUDENT INFORMATION SOLUTION | STATE FUNDS - NONMATCHING | -2,220,000 |
| | FOSTER CARE WRAP AROUND SERVICES AND JAIL DIVERSION PROGRAM | STATE FUNDS - NONMATCHING | -300,500 |
| | FOUNDATION FOR SICKLE CELL DISEASE RESEARCH | STATE FUNDS - NONMATCHING | -250,000 |
| | FRESH PATH - HIGH RISK INTERVENTION YOUTH PROGRAM - FRESH MINISTRIES | STATE FUNDS - NONMATCHING | -250,000 |
| | FT. MYERS SALVATION ARMY PROVIDING BEHAVIOR HEALTH SERVICES | STATE FUNDS - NONMATCHING | -300,000 |
| | FUND SHIFT - TOURISM PROMOTION TRUST FUND TO SEED - ADD | STATE FUNDS - NONMATCHING | -3,000,000 |
| | FUND SHIFT - TOURISM PROMOTION TRUST FUND TO SEED - DEDUCT | STATE FUNDS - NONMATCHING | 3,000,000 |
| | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD | STATE FUNDS - NONMATCHING | -267,443,736 |
| | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - DELETE | STATE FUNDS - NONMATCHING | 267,443,736 |
| | FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - ADD | FEDERAL FUNDS | -36,377,873 |
| | FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DELETE | STATE FUNDS - NONMATCHING | 36,377,873 |
| | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD | STATE FUNDS - NONMATCHING | -62,235,000 |
| | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE | STATE FUNDS - NONMATCHING | 62,235,000 |
| | FUNDING FOR CHILD WELFARE BEST PRACTICES | STATE FUNDS - MATCHING | -2,500,000 |
| | FUNDING FOR STATUTORILY AUTHORIZED JUDGESHIPS | STATE FUNDS - NONMATCHING | -51,788 |
| | GATEWAY ARC RESIDENTIAL SUPPORT FOR JOB PLACEMENT | STATE FUNDS - NONMATCHING | -250,000 |
| | GATEWAY COMMUNITY SERVICES- PROJECT SAVES LIVES | STATE FUNDS - NONMATCHING | -747,582 |
| | GENETIC COUNSELING - CH. 2021-133, LOF (SB 1770) | STATE FUNDS - NONMATCHING | -4,429 |
| | GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM | FEDERAL FUNDS | -1,082,078 |
| | | STATE FUNDS - MATCHING | -274,424 |
| | GIRL MATTERS CONTINUITY OF CARE PROGRAM | STATE FUNDS - NONMATCHING | -400,000 |
| | GLADES COUNTY E-911 PUBLIC SAFETY FACILITY | STATE FUNDS - NONMATCHING | -900,000 |
| | GRACE LANDING CHILD WELFARE WRAP-AROUND SERVICES | STATE FUNDS - NONMATCHING | -200,000 |
| | GRADUATE MEDICAL EDUCATION PROGRAM | FEDERAL FUNDS | -2,026,674 |
| | | STATE FUNDS - MATCHING | -1,200,000 |
| | GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | STATE FUNDS - NONMATCHING | -3,655,340 |
| | HEIKEN CHILDREN'S VISION PROGRAM | STATE FUNDS - NONMATCHING | -125,000 |
| | HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING | FEDERAL FUNDS | -3,000,000 |
| | HERE'S HELP - SPECIALIZED OPIOID TREATMENT AND RESIDENTIAL SUBSTANCE ABUSE TRAINING PROGRAM | STATE FUNDS - NONMATCHING | -250,000 |
| | HERNANDO SCHOOL DISTRICT - NATURE COAST TECHNICAL CRIMINAL JUSTICE PROGRAM | STATE FUNDS - NONMATCHING | -150,000 |
| | HIGH RISK FOSTER CARE YOUTH ADVOCATE PROGRAM | STATE FUNDS - NONMATCHING | -250,000 |
| | HILLSBOROUGH COUNTY - BAKER ACT CRISIS STABILIZATION UNIT | STATE FUNDS - NONMATCHING | -1,500,000 |
| | HILLSBOROUGH COUNTY SHERIFF'S OFFICE PORT TAMPA BAY SAFE BOAT | STATE FUNDS - NONMATCHING | -575,000 |
| | HISTORIC PRESERVATION GRANTS | STATE FUNDS - NONMATCHING | -750,005 |
| | HOLOCAUST DOCUMENTATION AND EDUCATION CENTER | STATE FUNDS - NONMATCHING | -507,000 |
| | HOLOCAUST MEMORIAL MIAMI BEACH | STATE FUNDS - NONMATCHING | -333,499 |
| | HOME BUILDERS INSTITUTE (HBI) - BUILDING CAREERS FOR RETURNING CITIZENS | STATE FUNDS - NONMATCHING | -900,000 |
| | HOPE MISSION CENTER - MIAMI-DADE | STATE FUNDS - NONMATCHING | -100,000 |
| | HOPE STREET DIVERSION PROGRAM | STATE FUNDS - NONMATCHING | -250,000 |
| | HOSPITAL RATE EXEMPTIONS - ADD | FEDERAL FUNDS | -194,485,952 |
| | | STATE FUNDS - MATCHING | -115,155,749 |
| | HOUSING AND COMMUNITY DEVELOPMENT PROJECTS | STATE FUNDS - NONMATCHING | -220,000 |
| | HOUSING FIRST FOR PERSONS WITH MENTAL ILLNESS | STATE FUNDS - NONMATCHING | -562,000 |
| | HURRICANE BLOCK GRANT | FEDERAL FUNDS | -1,500,000 |
| | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | FEDERAL FUNDS | -2,927,209 |
| | HURRICANE MICHAEL DISASTER RESPONSE AUTHORITY REQUEST | FEDERAL FUNDS | -1,442,256 |
| | ICONNECT SYSTEM | FEDERAL FUNDS | -954,026 |
| | | STATE FUNDS - MATCHING | -418,092 |
| | IMPLEMENTATION OF SENATE BILL 1944, HOUSE BILL 1567, OR SIMILAR LEGISLATION REGARDING REGULATION OF POLE ATTACHMENTS | STATE FUNDS - NONMATCHING | -145,635 |
| | IN-STATE TOURISM MARKETING CAMPAIGN | STATE FUNDS - NONMATCHING | -1,000,000 |
| | INCLUSIVE TRANSITION AND EMPLOYMENT MANAGEMENT PROGRAM (ITEM) | STATE FUNDS - NONMATCHING | -400,000 |
| | INCREASE BUDGET AUTHORITY FOR THE FEDERAL VICTIMS OF CRIME ACT ASSISTANCE GRANT PROGRAM | FEDERAL FUNDS | -30,361,759 |
| | INCREASE BUDGET AUTHORITY IN THE GRANTS AND DONATIONS TRUST FUND | STATE FUNDS - NONMATCHING | -225,000 |
| | INCREASE CONTRACTED SERVICES - EXECUTIVE DIRECTION | STATE FUNDS - NONMATCHING | -220,000 |
| | INCREASE CONTRACTED SERVICES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) | STATE FUNDS - NONMATCHING | -3,500,000 |
| | INCREASE FUNDING FOR CRIMINAL JUSTICE INCENTIVE PAY | STATE FUNDS - NONMATCHING | -100,000 |
| | INCREASE FUNDING FOR DIVISION OF LAW ENFORCEMENT LEAVE PAYOUTS | STATE FUNDS - NONMATCHING | -500,000 |
| | INCREASE IN COMMUNITY MENTAL HEALTH BLOCK GRANT | FEDERAL FUNDS | -23,138,253 |
| | INCREASE NATIONAL GUARD TUITION ASSISTANCE | STATE FUNDS - NONMATCHING | -1,000,000 |
| | INCREASE OPERATIONAL FUNDS FOR WATER MANAGEMENT DISTRICTS | STATE FUNDS - NONMATCHING | -4,000,000 |
| | INCREASE TRUST FUND AUTHORITY | STATE FUNDS - NONMATCHING | -2,777 |
| | INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS | STATE FUNDS - NONMATCHING | -109,400 |
| | INCREASED BUDGET AUTHORITY FOR FEDERAL GRANTS | TRANS/RECIPIENT/FED FUNDS | -375,777 |
| | INCREASED FUNDING FOR STATE AID TO LIBRARIES | FEDERAL FUNDS | -2,090,385 |
| | INDIVIDUAL COMPREHENSIVE ASSESSMENT | FEDERAL FUNDS | -160,000 |
| | | STATE FUNDS - MATCHING | -160,000 |
| | INFORMATION TECHNOLOGY (IT) SERVICES PROVIDED BY DEPARTMENT OF CORRECTIONS | STATE FUNDS - NONMATCHING | -300,000 |
| | INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM | FEDERAL FUNDS | -1,444,555 |
| | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | FEDERAL FUNDS | -18,000 |
| | | STATE FUNDS - NONMATCHING | -402,145 |
| | INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | STATE FUNDS - NONMATCHING | -300,000 |
| | INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY | FEDERAL FUNDS | -602 |
| | | STATE FUNDS - NONMATCHING | -1,579 |
| | INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY | FEDERAL FUNDS | -485 |
| | | STATE FUNDS - NONMATCHING | -1,273 |
| | INMAR GOVERNMENT SERVICES | STATE FUNDS - NONMATCHING | -250,000 |
| | INMATE COMMUNICATIONS MANAGEMENT AND CONSULTING | STATE FUNDS - NONMATCHING | -750,000 |
| | INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD | STATE FUNDS - NONMATCHING | -1,437,630 |
| | INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL | STATE FUNDS - NONMATCHING | -290,050 |
| | INTEGRATED CARE AND COORDINATION FOR YOUTH | STATE FUNDS - NONMATCHING | -250,000 |
| | INTERNATIONAL INSTITUTE OF ORTHOTICS AND PROSTHETICS - ORTHOTIC AND PROSTHETICS SUSTAINABLE EXPANSION | STATE FUNDS - NONMATCHING | -750,000 |
| | JACK AND JILL'S CHILDREN CENTER | STATE FUNDS - NONMATCHING | -650,000 |
| | JACKSONVILLE SCHOOL FOR AUTISM - STRATEGIES AND TECHNIQUES FOR EFFECTIVE PRACTICE (STEP) PROGRAM | STATE FUNDS - NONMATCHING | -250,000 |
| | JEFFERSON COUNTY SHERIFF'S OFFICE EMERGENCY COMMUNICATION SYSTEM | STATE FUNDS - NONMATCHING | -1,200,000 |
| | JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER | STATE FUNDS - NONMATCHING | -850,000 |
| | JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA | STATE FUNDS - NONMATCHING | -400,000 |
| | JOHNS HOPKINS ALL CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN THE TAMPA BAY AREA | STATE FUNDS - NONMATCHING | -550,000 |
| | JOHNSON MATCHING GIFT PROGRAM | STATE FUNDS - NONMATCHING | -20,000 |
| | JORDAN AVI OGMAN FOUNDATION FOR RESEARCH AND DEVELOPMENT OF TECPR2 DISEASE CURE | STATE FUNDS - NONMATCHING | -50,000 |
| | JULY IN NOVEMBER - THE STORY OF THE 1920 OCOEE ELECTION DAY RIOTS | STATE FUNDS - NONMATCHING | -1,000,000 |
| | JV'S FOUNDATION - YOUTH AGAINST CRIME PROGRAM | STATE FUNDS - NONMATCHING | -150,000 |
| | KEYS AREA HEALTH EDUCATION CENTER - MONROE COUNTY CHILDREN'S HEALTH CENTER | STATE FUNDS - NONMATCHING | -500,000 |
| | KID'S C.O.D.E. (CREATIVE ONLINE DEVELOPMENTAL EDUCATION) | STATE FUNDS - NONMATCHING | -185,000 |
| | K9S FOR WARRIORS | STATE FUNDS - NONMATCHING | -750,000 |
| | LADIES LEARNING TO LEAD | STATE FUNDS - NONMATCHING | -100,000 |
| | LAKE COUNTY PUBLIC SAFETY RADIO INFRASTRUCTURE | STATE FUNDS - NONMATCHING | -2,000,000 |
| | LAUDERDALE LAKES ALZHEIMER'S CARE CENTER | STATE FUNDS - NONMATCHING | -250,000 |
| | LAUREN'S KIDS | STATE FUNDS - NONMATCHING | -2,000,000 |
| | LAW ENFORCEMENT CONTRACTS AND GRANTS | TRANS/RECIPIENT/FED FUNDS | -2,162,260 |
| | LAW ENFORCEMENT EQUIPMENT - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUND | STATE FUNDS - NONMATCHING | -56,710 |
| | LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS | STATE FUNDS - NONMATCHING | -500,000 |
| | LAW ENFORCEMENT TRAINING - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUND | FEDERAL FUNDS | -108,750 |
| | LEARNING FOR LIFE | STATE FUNDS - NONMATCHING | -500,000 |
| | LEARNING THROUGH LISTENING | STATE FUNDS - NONMATCHING | -150,000 |
| | LEGAL SERVICES CLINIC OF THE PUERTO RICAN BAR ASSOCIATION, INC. | STATE FUNDS - NONMATCHING | -250,000 |
| | LEGAL SETTLEMENT FUNDS FOR ABATEMENT OF THE OPIOID EPIDEMIC | STATE FUNDS - NONMATCHING | -11,267,851 |
| | LGBT+CENTER ORLANDO - MENTAL HEALTH COUNSELING | STATE FUNDS - NONMATCHING | -150,000 |
| | LI'L ABNER FOUNDATION PROGRAMS | STATE FUNDS - NONMATCHING | -173,292 |
| | LIBERTY COUNTY SCHOOL DISTRICT - LIBERTY COUNTY HIGH SCHOOL NEW VOCATIONAL PROGRAM | STATE FUNDS - NONMATCHING | -150,000 |
| | LIFESTREAM BEHAVIORAL CENTER CENTRAL RECEIVING SYSTEM - CITRUS | STATE FUNDS - NONMATCHING | -1,500,000 |
| | LIFESTREAM CRISIS STABILIZATION UNIT | STATE FUNDS - NONMATCHING | -1,100,000 |
| | LIGHTHOUSE FOR THE BLIND - COLLIER | STATE FUNDS - NONMATCHING | -90,000 |
| | LINKING EDUCATIONAL ASSSETS FOR READINESS NOW (LEARN) | STATE FUNDS - NONMATCHING | -200,000 |
| | LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION | STATE FUNDS - NONMATCHING | -500,000 |
| | LOCAL HEALTH PLANNING COUNCIL INCREASE | STATE FUNDS - NONMATCHING | -2,334,277 |
| | LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY | STATE FUNDS - NONMATCHING | -249,779 |
| | LONG ACTING INJECTABLE BUPRENORPHINE PILOT PROGRAM - BROWARD | FEDERAL FUNDS | -158,184 |
| | LONGBOAT KEY ASSESSMENT OF SEA LEVEL RISE AND RECURRING STORM FLOODING | STATE FUNDS - NONMATCHING | -61,913 |
| | LOTUS HOUSE WOMEN'S EMPLOYMENT AND EDUCATION PROGRAM | STATE FUNDS - NONMATCHING | -100,000 |
| | MACTOWN'S LIFE SKILLS SERVICES - ADULT DAY TRAINING | STATE FUNDS - NONMATCHING | -300,000 |
| | MANATEE SCHOOLS SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) CAREER PATHWAYS PILOT | STATE FUNDS - NONMATCHING | -950,000 |
| | MARION COUNTY LAW ENFORCEMENT CO-RESPONDER PROGRAM | STATE FUNDS - NONMATCHING | -150,000 |
| | MEDICAL QUALITY ASSURANCE - ARTIFICIAL INTELLIGENCE CUSTOMER SERVICE SOLUTION | STATE FUNDS - NONMATCHING | -4,018,800 |
| | MEMORIAL REGIONAL HOSPITAL MATERNAL ADDICTION TREATMENT PROGRAM | FEDERAL FUNDS | -500,000 |
| | MENTAL HEALTH AND SUBSTANCE ABUSE PRETRIAL DIVERSION PROGRAM - OKALOOSA AND WALTON COUNTIES | STATE FUNDS - NONMATCHING | -200,000 |
| | MENTAL HEALTH ASSOCIATION - WALK IN AND COUNSELING CENTER - INDIAN RIVER | STATE FUNDS - NONMATCHING | -300,000 |
| | MENTORING TOMORROW'S LEADERS - BROWARD COUNTY PUBLIC SCHOOLS | STATE FUNDS - NONMATCHING | -400,000 |
| | MIAMI BRIDGE - HOST HOMES FOR YOUTH | STATE FUNDS - NONMATCHING | -100,000 |
| | MIAMI PROJECT TO CURE PARALYSIS | STATE FUNDS - NONMATCHING | -1,000,000 |
| | MIAMI-DADE COUNTY MOSQUITO CONTROL ADULTICIDE PROGRAM | STATE FUNDS - NONMATCHING | -51,600 |
| | MIRACLES OUTREACH COMMUNITY ALTERNATIVE EDUCATION SERVICES | STATE FUNDS - NONMATCHING | -100,000 |
| | MOBILE HEALTH UNIT - GADSDEN | STATE FUNDS - NONMATCHING | -400,000 |
| | MONROE COUNTY REEF PROTECTION | STATE FUNDS - NONMATCHING | -1,000,000 |
| | MOTE MARINE CRITICAL MARINE HABITAT RESTORATION | STATE FUNDS - NONMATCHING | -1,000,000 |
| | MOTIVATIONAL INTERVIEWING | FEDERAL FUNDS | -1,200,000 |
| | MOTORIST MODERNIZATION PHASE II | STATE FUNDS - NONMATCHING | -10,496,280 |
| | MULTIDISCIPLINARY STAFFING TEAM AND CASE CONSULTATION | STATE FUNDS - MATCHING | -342,496 |
| | MYFLORIDAMARKETPLACE | STATE FUNDS - NONMATCHING | -12,360,000 |
| | NANCY J. COTTERMAN CENTER | STATE FUNDS - NONMATCHING | -225,000 |
| | NAPLES SENIOR CENTER DEMENTIA RESPITE SUPPORT PROGRAM | STATE FUNDS - NONMATCHING | -75,000 |
| | NASSAU COUNTY YOUTH ALTERNATIVES TO SECURED DETENTION (S.W.E.A.T.) | STATE FUNDS - NONMATCHING | -110,000 |
| | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION | STATE FUNDS - NONMATCHING | -1,173,955 |
| | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - DEEPWATER HORIZON OIL SPILL | STATE FUNDS - NONMATCHING | -404,986 |
| | NATIONAL FLIGHT ACADEMY | STATE FUNDS - NONMATCHING | -421,495 |
| | NEMOURS CHILDREN'S HOSPITAL | STATE FUNDS - NONMATCHING | -457,920 |
| | NETWORK SECURITY - MULTI FACTOR AUTHENTICATION SOLUTION | STATE FUNDS - NONMATCHING | -281,500 |
| | NEW HORIZONS - AFTER SCHOOL AND WEEKEND REHABILITATION PROGRAM | STATE FUNDS - NONMATCHING | -300,000 |
| | NEW WORLD SCHOOL OF THE ARTS | STATE FUNDS - NONMATCHING | -500,000 |
| | NEW WORLDS READING INITIATIVE | STATE FUNDS - NONMATCHING | -75,000,000 |
| | NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM | STATE FUNDS - NONMATCHING | -250,000 |
| | NORTH EAST FLORIDA SENIOR HOME DELIVERED MEALS PROGRAM | STATE FUNDS - NONMATCHING | -400,000 |
| | NORTH MIAMI FOUNDATION FOR SENIOR CITIZENS SERVICES, INC. | STATE FUNDS - NONMATCHING | -250,000 |
| | NORTHEAST FLORIDA FIRE WATCH | STATE FUNDS - NONMATCHING | -200,000 |
| | NORTHEAST FLORIDA 21ST CENTURY WORKFORCE DEVELOPMENT | STATE FUNDS - NONMATCHING | -975,000 |
| | NORTHWEST BEHAVIORAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | -100,000 |
| | NOVA SOUTHEASTERN UNIVERSITY - CLINIC-BASED SERVICE OUTREACH | STATE FUNDS - NONMATCHING | -3,500,000 |
| | NSPIRE INTERRUPTERS PROGRAM | STATE FUNDS - NONMATCHING | -230,000 |
| | NUMBER ONE STANDARDS PROFESSIONAL DEVELOPMENT | STATE FUNDS - NONMATCHING | -1,500,000 |
| | NURSE-FAMILY PARTNERSHIP PROGRAM | STATE FUNDS - NONMATCHING | -750,000 |
| | OAK STREET HOME - DELINQUENCY PREVENTION PROGRAM | STATE FUNDS - NONMATCHING | -630,000 |
| | OASIS CHARTER SCHOOLS STEM MAKERSPACE INITIATIVE | STATE FUNDS - NONMATCHING | -350,000 |
| | OCEANOGRAPHIC RESEARCH AND CONSERVATION ASSOCIATION (ORCA) KILROY MONITORING | STATE FUNDS - NONMATCHING | -500,000 |
| | OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS | STATE FUNDS - NONMATCHING | -4,442,239 |
| | OFFICE OF REIMAGINING EDUCATION AND CAREER HELP | STATE FUNDS - NONMATCHING | -32,623 |
| | ONE MORE CHILD - ANTI TRAFFICKING PROGRAM | STATE FUNDS - NONMATCHING | -400,000 |
| | ONE MORE CHILD - CHILD WELFARE SERVICES | STATE FUNDS - NONMATCHING | -250,000 |
| | OPEN DOOR GRANT PROGRAM | FEDERAL FUNDS | -35,000,000 |
| | OPEN DOORS - VOICES FOR FLORIDA | STATE FUNDS - NONMATCHING | -1,534,365 |
| | OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES | FEDERAL FUNDS | -1,348,654,037 |
| | | STATE FUNDS - MATCHING | -100,598,744 |
| | OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS | FEDERAL FUNDS | -37,996,417 |
| | | STATE FUNDS - MATCHING | -66,143,729 |
| | | STATE FUNDS - NONMATCHING | -20,673,623 |
| | OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM | STATE FUNDS - NONMATCHING | -352,323 |
| | OPERATION HEW HOPE'S READY4WORK RE-ENTRY | STATE FUNDS - NONMATCHING | -1,500,000 |
| | OUR PRIDE ACADEMY, INC. | STATE FUNDS - NONMATCHING | -1,200,000 |
| | PARENTING WITH LOVE AND LIMITS | STATE FUNDS - NONMATCHING | -250,000 |
| | PARTNERSHIP FOR SCHOOL READINESS - HOME INSTRUCTION PROGRAM FOR PRE SCHOOL YOUNGSTERS (HIPPY) | STATE FUNDS - NONMATCHING | -2,500,000 |
| | PARTNERSHIP FOR SCHOOL READINESS - TEACHER EDUCATION AND COMPENSATION HELPS (T.E.A.C.H.) | FEDERAL FUNDS | -7,000,000 |
| | PARTNERSHIP FOR SCHOOL READINESS - TEACHER TRAINING | FEDERAL FUNDS | -3,000,000 |
| | PASCO-HERNANDO STATE COLLEGE - INSTRUCTIONAL AND PERFORMING ARTS CENTER | STATE FUNDS - NONMATCHING | -1,000,000 |
| | PATHWAYS TO A CAREER OPPORTUNITY (PCO) GRANTS | STATE FUNDS - NONMATCHING | -8,252 |
| | PEACE RIVER CENTER SHERIFF'S OUTREACH PROGRAM | STATE FUNDS - NONMATCHING | -850,000 |
| | PENSACOLA REGIONAL OPERATIONS CENTER FACILITY | STATE FUNDS - NONMATCHING | -1,400,000 |
| | PEPIN ACADEMIES FOUNDATION | STATE FUNDS - NONMATCHING | -1,610,246 |
| | PERSONAL ENRICHMENT MENTAL HEALTH SERVICES CRISIS STABILIZATION UNIT | STATE FUNDS - NONMATCHING | -750,000 |
| | PINELLAS COUNTY YOUTH ADVOCATE PROGRAM | STATE FUNDS - NONMATCHING | -500,000 |
| | PLACE OF HOPE PROVIDING CHILD WELFARE SERVICES | STATE FUNDS - NONMATCHING | -250,000 |
| | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY | STATE FUNDS - NONMATCHING | -1,500,000 |
| | PRESCHOOL DEVELOPMENT BIRTH THROUGH FIVE GRANT AWARD | FEDERAL FUNDS | -773,800 |
| | PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS | STATE FUNDS - NONMATCHING | -1,000,000 |
| | PRODIGY PROGRAM | STATE FUNDS - NONMATCHING | -250,000 |
| | PROFESSIONAL RESOURCE NETWORK | STATE FUNDS - NONMATCHING | -75,000 |
| | PROJECT CLEAN SLATE | STATE FUNDS - NONMATCHING | -250,000 |
| | PROJECT COLD CASE | STATE FUNDS - NONMATCHING | -150,000 |
| | PROJECT OPIOID, INC. - FLORIDA OPIOID CRISIS PILOT PROJECT | FEDERAL FUNDS | -200,000 |
| | PROMOTING SAFE AND STABLE FAMILIES (PSSF) PROGRAM | FEDERAL FUNDS | -5,028,565 |
| | PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM | FEDERAL FUNDS | -2,305,795 |
| | PROPERTY TAX OVERSIGHT REAL PROPERTY APPRAISERS | STATE FUNDS - NONMATCHING | -26,688 |
| | PROVIDE ADDITIONAL STAFFING FOR BUREAU OF ECONOMIC SELF-SUFFICIENCY | FEDERAL FUNDS | -656,008 |
| | PROVIDE ADDITIONAL STAFFING FOR BUREAU OF SMALL CITIES AND RURAL COMMUNITIES | FEDERAL FUNDS | -231,160 |
| | PROVIDE ADDITIONAL STAFFING FOR DISASTER RECOVERY | FEDERAL FUNDS | -619,305 |
| | PROVIDE ADDITIONAL STAFFING FOR OFFICE OF SMALL BUSINESS AND MINORITY BUSINESS CAPITAL | FEDERAL FUNDS | -11,685 |
| | PURPLE ALERT - CH. 2021-93, LOF (SB 184) | STATE FUNDS - NONMATCHING | -92,790 |
| | QUANTUM LEAP FARM EQUINE ASSISTED THERAPY FOR VETERANS | STATE FUNDS - NONMATCHING | -120,778 |
| | RE-ENTRY ALLIANCE PENSACOLA (REAP)- ESCAMBIA COUNTY RE-ENTRY | STATE FUNDS - NONMATCHING | -300,000 |
| | RE-ENTRY ALLIANCE PENSACOLA (REAP)- SANTA ROSA RE-ENTRY | STATE FUNDS - NONMATCHING | -100,000 |
| | READY4WORK REENTRY - HILLSBOROUGH | STATE FUNDS - NONMATCHING | -500,000 |
| | REALIGNMENT OF FUNDING FROM RECURRING TO NONRECURRING FOR EFFECTIVE ACCESS TO STUDENT EDUCATION GRANTS - ADD | STATE FUNDS - NONMATCHING | -33,918,699 |
| | REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - ADD | STATE FUNDS - NONMATCHING | -19,260,312 |
| | REALIGNMENT OF OPERATIONS AND MAINTENANCE TRUST FUNDS/GENERAL REVENUE APPROPRIATIONS - DEDUCT | STATE FUNDS - NONMATCHING | 19,260,312 |
| | RECLAIMED WATER PROGRAM | STATE FUNDS - NONMATCHING | -40,032 |
| | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD | STATE FUNDS - NONMATCHING | -4,624,909 |
| | REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS | STATE FUNDS - NONMATCHING | -56,600,000 |
| | REEMPLOYMENT ASSISTANCE MODERNIZATION | STATE FUNDS - NONMATCHING | -36,000,000 |
| | RENEWED MINDS EDUCATIONAL ENRICHMENT PROGRAM | STATE FUNDS - NONMATCHING | -300,000 |
| | REPLACE RECURRING APPROPRIATIONS WITH NONRECURRING - ADD | FEDERAL FUNDS | -106,722,910 |
| | | STATE FUNDS - NONMATCHING | -7,600,000 |
| | REPLACEMENT EQUIPMENT | STATE FUNDS - NONMATCHING | -6,583,594 |
| | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | STATE FUNDS - NONMATCHING | -1,844,000 |
| | REPLACEMENT EQUIPMENT - HEAVY DUTY MOTOR VEHICLES | STATE FUNDS - NONMATCHING | -790,000 |
| | REPLACEMENT OF CRITICAL TRANSPORT VEHICLES | STATE FUNDS - NONMATCHING | -1,000,000 |
| | REPLACEMENT OF MOTOR VEHICLES | FEDERAL FUNDS | -738,806 |
| | | STATE FUNDS - NONMATCHING | -3,690,974 |
| | REPLACEMENT OF PATROL VEHICLES | STATE FUNDS - NONMATCHING | -3,500,000 |
| | REPLACEMENT OF STATEWIDE LAW ENFORCEMENT RADIO EQUIPMENT | STATE FUNDS - NONMATCHING | -951,034 |
| | REPLACEMENT OF THE IMAGE MANAGEMENT SYSTEM | FEDERAL FUNDS | -1,021,165 |
| | REPLACEMENT RADIOS FOR THE STATEWIDE LAW ENFORCEMENT RADIO SYSTEM - CH 2021-36, LOF, SEC 121 | STATE FUNDS - NONMATCHING | -54,548,820 |
| | RESILIENT FLORIDA PROGRAM | STATE FUNDS - NONMATCHING | -391,047 |
| | RESTORE NONRECURRING - SCHOOL READINESS- FRAUD RESTITUTION | FEDERAL FUNDS | -950,000 |
| | RESTORE REENTRY PROGRAM | STATE FUNDS - NONMATCHING | -500,000 |
| | RESTORE RESILIENT PLANNING GRANTS AS NONRECURRING | STATE FUNDS - NONMATCHING | -2,001,563 |
| | RIVER REGION BEHAVIORAL HEALTH SERVICES FOR VETERANS | STATE FUNDS - NONMATCHING | -409,455 |
| | SAINT LEO UNIVERSITY - ROBOTICS BACHELOR'S DEGREE AND MICRO-CREDENTIALS PROGRAM | STATE FUNDS - NONMATCHING | -1,000,000 |
| | SAINT PETERSBURG COLLEGE - LAW ENFORCEMENT SIMULATION CITY | STATE FUNDS - NONMATCHING | -510,000 |
| | SAINT PETERSBURG COLLEGE MIDTOWN CAMPUS DIGITAL INCLUSION AND ENHANCEMENTS | STATE FUNDS - NONMATCHING | -674,484 |
| | SCHOOL BOND ISSUANCE DATA BASE | STATE FUNDS - NONMATCHING | -670,223 |
| | SCHOOL DISTRICT INTENSIVE READING INITIATIVE PILOT | STATE FUNDS - NONMATCHING | -3,469,355 |
| | SCHOOL DISTRICT MATCHING GRANTS PROGRAM | STATE FUNDS - NONMATCHING | -1,000,000 |
| | SCHOOL READINESS | FEDERAL FUNDS | -12,000,000 |
| | SCHOOLS OF HOPE | STATE FUNDS - NONMATCHING | -20,000,000 |
| | SECURE ACCESS MANAGEMENT | STATE FUNDS - NONMATCHING | -1,294,140 |
| | SECURITY CAMERA REPLACEMENT AT HEADQUARTERS BUILDING | STATE FUNDS - NONMATCHING | -82,200 |
| | SECURITY FUNDING IN JEWISH DAY SCHOOLS | STATE FUNDS - NONMATCHING | -3,500,000 |
| | SEED SCHOOL OF MIAMI | STATE FUNDS - NONMATCHING | -1,965,729 |
| | SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM | STATE FUNDS - NONMATCHING | -500,000 |
| | SEMINOLE COUNTY JUVENILE DRUG COURT | STATE FUNDS - NONMATCHING | -250,000 |
| | SEMINOLE COUNTY SHERIFF - SUBSTANCE ABUSE RECOVERY CENTER | STATE FUNDS - NONMATCHING | -400,000 |
| | SEMINOLE STATE COLLEGE - CONSTRUCTION TRADES PROGRAM | STATE FUNDS - NONMATCHING | -250,000 |
| | SHAPING SUCCESS FOR WOMEN: A GENDER RESPONSIVE REENTRY APPROACH | STATE FUNDS - NONMATCHING | -250,000 |
| | SMART HORIZONS ONLINE CAREER EDUCATION | STATE FUNDS - NONMATCHING | -700,000 |
| | SOF MISSIONS SUICIDE PREVENTION | STATE FUNDS - NONMATCHING | -150,000 |
| | SOUTH FLORIDA STATE COLLEGE CLINICAL IMMERSION CENTER | STATE FUNDS - NONMATCHING | -1,000,000 |
| | SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY | STATE FUNDS - NONMATCHING | -6,000,000 |
| | SPECIAL OLYMPICS | STATE FUNDS - NONMATCHING | -250,000 |
| | SPECIALIZED TREATMENT, EDUCATION & PREVENTION SERVICES (STEPS) - SUBSTANCE ABUSE SERVICES | FEDERAL FUNDS | -500,000 |
| | ST. JOHN BOSCO CLINIC | STATE FUNDS - NONMATCHING | -300,000 |
| | ST. JOHNS EPIC RECOVERY CENTER - DETOXIFICATION AND RESIDENTIAL TREATMENT BED CAPACITY | STATE FUNDS - NONMATCHING | -500,000 |
| | ST. JOHNS SCHOOLS CLASSROOM TO CAREERS/FLAGSHIPS | STATE FUNDS - NONMATCHING | -50,000 |
| | ST. JOSEPH'S CHILDREN'S HOSPITAL | STATE FUNDS - NONMATCHING | -300,000 |
| | STAFFING TO SUPPORT STATUTORY CHANGES | STATE FUNDS - NONMATCHING | -1,133,163 |
| | STARTING POINT BEHAVIORAL HEALTH CARE PROJECT TALKS | STATE FUNDS - NONMATCHING | -400,000 |
| | STATE ALLIANCE OF YMCAS | STATE FUNDS - NONMATCHING | -500,000 |
| | STATE COLLEGE OF FLORIDA, MANATEE- SARASOTA - NURSING CENTER OF EXCELLENCE | STATE FUNDS - NONMATCHING | -250,000 |
| | STATE DATA CENTER MANAGED SERVICE PROVIDER TRANSITION | STATE FUNDS - NONMATCHING | -4,000,000 |
| | STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM | STATE FUNDS - NONMATCHING | -146,700,000 |
| | STATE INDUSTRIAL HEMP PROGRAM | STATE FUNDS - NONMATCHING | -832,126 |
| | STATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | STATE FUNDS - NONMATCHING | -265,000,000 |
| | STATE MATCH FOR FEDERALLY DECLARED DISASTERS | STATE FUNDS - NONMATCHING | -187,448,719 |
| | STATE OPIOID RESPONSE GRANT - CARRY FORWARD OF PRIOR YEAR GRANT AWARD BALANCE | FEDERAL FUNDS | -41,304,500 |
| | STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST | FEDERAL FUNDS | -117,117,716 |
| | STATE URBAN SEARCH AND RESCUE TRAINING PROGRAM | STATE FUNDS - NONMATCHING | -500,000 |
| | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION | STATE FUNDS - NONMATCHING | -1,500,000 |
| | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM UPGRADE - CH 2021-36, LOF, SEC 122 | STATE FUNDS - NONMATCHING | -111,000,000 |
| | STAY KIDSAFE! ELEMENTARY SAFETY EDUCATION AND HUMAN TRAFFICKING PREVENTION | STATE FUNDS - NONMATCHING | -184,760 |
| | STEWART-MARCHMAN BEHAVIORAL HEALTHCARE | FEDERAL FUNDS | -1,250,000 |
| | STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD | STATE FUNDS - NONMATCHING | -236,056 |
| | STUDENT LITERACY | FEDERAL FUNDS | -14,500,000 |
| | SUBSTANCE ABUSE AND MENTAL HEALTH (SAMH) BLOCK GRANT | FEDERAL FUNDS | -80,573,485 |
| | SUBSTANCE ABUSE AND MENTAL HEALTH COVID-19 EMERGENCY RESPONSE GRANT | FEDERAL FUNDS | -2,859,403 |
| | SUMMER BRIDGE PROGRAM IN HILLSBOROUGH COUNTY PUBLIC SCHOOLS | STATE FUNDS - NONMATCHING | -500,000 |
| | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FEDERAL DISALLOWANCE | STATE FUNDS - NONMATCHING | -17,500,000 |
| | SUPPORT FOR FOOD BANK | STATE FUNDS - NONMATCHING | -4,045,000 |
| | SUPPORT FOR TRANSPORTATION DISADVANTAGED | STATE FUNDS - NONMATCHING | -1,500,000 |
| | TAKE STOCK IN COLLEGE: DRAMATICALLY IMPROVING POST- SECONDARY | STATE FUNDS - NONMATCHING | -500,000 |
| | TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM | STATE FUNDS - NONMATCHING | -50,000 |
| | TALLAHASSEE COMMUNITY COLLEGE - NURSING PROGRAM EXPANSION | STATE FUNDS - NONMATCHING | -500,000 |
| | TALLAHASSEE TEMPO WORKFORCE TRAINING | STATE FUNDS - NONMATCHING | -250,000 |
| | TAX ADMINISTRATION - CH 2021-31, LOF (HB 7061) | STATE FUNDS - NONMATCHING | -208,000 |
| | TECH SASSY GIRLZ | STATE FUNDS - NONMATCHING | -100,000 |
| | TEMPLE ISRAEL SECURITY INITIATIVE | STATE FUNDS - NONMATCHING | -180,000 |
| | THE BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE | STATE FUNDS - NONMATCHING | -350,000 |
| | THE FLORIDA CIVICS AND DEBATE INITIATIVE | STATE FUNDS - NONMATCHING | -500,000 |
| | THE FLORIDA ORCHESTRA - MUSIC EDUCATION FOR ALL | STATE FUNDS - NONMATCHING | -600,000 |
| | THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING | STATE FUNDS - NONMATCHING | -80,000 |
| | THE NO MORE FOUNDATION HUMAN TRAFFICKING CAPACITY EXPANSION IN TAMPA BAY | STATE FUNDS - NONMATCHING | -250,000 |
| | THE OVERTOWN YOUTH CENTER | STATE FUNDS - NONMATCHING | -1,000,000 |
| | THE WOW CENTER OF MIAMI | STATE FUNDS - NONMATCHING | -250,000 |
| | TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - ADD | FEDERAL FUNDS | -937,584 |
| | TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - DEDUCT | FEDERAL FUNDS | 937,584 |
| | TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD | STATE FUNDS - NONMATCHING | -22,202 |
| | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | STATE FUNDS - NONMATCHING | -12,100,000 |
| | TRANSFER TO MARKETING IMPROVEMENT WORKING CAPITAL TRUST FUND - CASH FLOW LOAN | STATE FUNDS - NONMATCHING | -2,000,000 |
| | TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH | STATE FUNDS - NONMATCHING | -2,000,000 |
| | TRANSITION FUNDING TO ASSIST STATES WITH IMPLEMENTATION OF FAMILY FIRST PREVENTION SERVICES ACT | FEDERAL FUNDS | -11,200,000 |
| | TRANSPORTATION WORK PROGRAM INTEGRATION INITIATIVE | STATE FUNDS - NONMATCHING | -2,500,000 |
| | TRIAL COURTS PANDEMIC RECOVERY PLAN | STATE FUNDS - NONMATCHING | -10,799,430 |
| | TWIN OAKS JUVENILE DEVELOPMENT - WAYPOINT CAREER AND TECHNICAL COLLEGE | STATE FUNDS - NONMATCHING | -400,000 |
| | UNIVERSITY OF CENTRAL FLORIDA - POST TRAUMATIC STRESS DISORDER CLINIC FOR FLORIDA VETERANS AND FIRST RESPONDERS | STATE FUNDS - NONMATCHING | -1,050,000 |
| | UNIVERSITY OF FLORIDA HEALTH - ALZHEIMER'S AND DEMENTIA RESEARCH | STATE FUNDS - NONMATCHING | -2,500,000 |
| | UNIVERSITY OF FLORIDA HEALTH CENTER - ADVANCED TRAINING OF PEDIATRIC CHILD ABUSE SPECIALISTS | STATE FUNDS - NONMATCHING | -300,000 |
| | UNIVERSITY OF FLORIDA HEALTH CENTER FOR PSYCHIATRY | FEDERAL FUNDS | -500,000 |
| | UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH | STATE FUNDS - NONMATCHING | -250,000 |
| | UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY | STATE FUNDS - NONMATCHING | -1,000,000 |
| | UNIVERSITY OF SOUTH FLORIDA ST PETE - CITIZEN SCHOLAR PARTNERSHIP | STATE FUNDS - NONMATCHING | -306,176 |
| | VETERANS ALTERNATIVE RETREAT PROGRAM | STATE FUNDS - NONMATCHING | -300,000 |
| | VETO AMI KIDS CAREER AND JOB PLACEMENT PROGRAM (SENATE FORM 1634) (HB 3705) | STATE FUNDS - NONMATCHING | 1,000,000 |
| | VETO AMSKILLS WORKFORCE TRAINING INNOVATION CENTER - PASCO (SENATE FORM 1625) (HB 2685) | STATE FUNDS - NONMATCHING | 100,000 |
| | VETO ARTS FOR A COMPLETE EDUCATION (SENATE FORM 1032) (HB 3285) | STATE FUNDS - NONMATCHING | 110,952 |
| | VETO BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM (SENATE FORM 1081) (HB 2225) | STATE FUNDS - NONMATCHING | 100,000 |
| | VETO BEAR RESISTANT TRASH CAN STRAP PROGRAM (SENATE FORM 2011) (HB 4029) | STATE FUNDS - NONMATCHING | 200,000 |
| | VETO BLUE MISSION REACH PROGRAM (SENATE FORM 1888) (HB 3601) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO BUILDING ECONOMIC OPPORTUNITIES IN WEST LAKES - ORLANDO (SENATE FORM 1873) (HB 3443) | STATE FUNDS - NONMATCHING | 60,000 |
| | VETO CENTRAL FLORIDA FAMILY HEALTH CENTER - COVID -19 INFUSION CENTER (SENATE FORM 1423) (HB 3861) | STATE FUNDS - NONMATCHING | 240,000 |
| | VETO CENTRO MATER - CHILD CARE PROGRAM (SENATE FORM 2002) | STATE FUNDS - NONMATCHING | 153,480 |
| | VETO CITY OF BROOKSVILLE EMERGENCY OPERATIONS CENTER/COUNCIL CHAMBERS UPGRADE (SENATE FORM 1942) (HB 2429) | STATE FUNDS - NONMATCHING | 50,000 |
| | VETO CITY OF DELRAY BEACH LEARNING LOSS RECOVERY TUTORIAL PROGRAM (SENATE FORM 1309) | STATE FUNDS - NONMATCHING | 80,000 |
| | VETO CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING (SENATE FORM 1802) (HB 3619) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO CITY OF OPA-LOCKA SENIOR PROGRAMMING (SENATE FORM 1208) | STATE FUNDS - NONMATCHING | 100,000 |
| | VETO CITY OF VENICE EMERGENCY OPERATIONS EQUIPMENT AND CRITICAL RESPONSE UNIT (SENATE FORM 1105) (HB 2735) | STATE FUNDS - NONMATCHING | 286,676 |
| | VETO CITY OF WEST PARK YOUTH CRIME PREVENTION (SENATE FORM 1866) | STATE FUNDS - NONMATCHING | 200,000 |
| | VETO CLARA WHITE MISSION DAILY FEEDING PROGRAM (SENATE FORM 1501) (HB 2291) | STATE FUNDS - NONMATCHING | 200,000 |
| | VETO CODING IN COLOR (SENATE FORM 1206) (HB 3169) | STATE FUNDS - NONMATCHING | 1,000,000 |
| | VETO COMMON THREADS - HEALTH NUTRITION EDUCATION (SENATE FORM 1288) (HB 3719) | STATE FUNDS - NONMATCHING | 200,000 |
| | VETO COMMUNITY BASED POST-COVID ACCELERATION INITIATIVE (SENATE FORM 1251) | STATE FUNDS - NONMATCHING | 200,000 |
| | VETO COMMUNITY MILITARY SUPPORT PROGRAM | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO DUST - DEVELOPING URBAN SOPHISTICATED TECHNOCRATS (SENATE FORM 1875) (HB 3103) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO EXPLORATION OF CULTURE AND HUMANITIES OPTIONS (ECHO) - ORLANDO (SENATE FORM 1777) (HB 3441) | STATE FUNDS - NONMATCHING | 350,000 |
| | VETO FAULK CENTER - BEHIND THE MASK MENTAL HEALTH PROGRAM (SENATE FORM 1263) (HB 3981) | STATE FUNDS - NONMATCHING | 75,000 |
| | VETO FEEDING FLORIDA THROUGH AQUAPONICS (SENATE FORM 1767) (HB 4045) | STATE FUNDS - NONMATCHING | 500,000 |
| | VETO FEEDING TAMPA BAY - FRESHFORCE PROGRAM (SENATE FORM1303) | STATE FUNDS - NONMATCHING | 400,000 |
| | VETO FLORIDA CAREGIVING YOUTH PROJECT EXPANSION (SENATE FORM 1232) (HB 2617) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO FLORIDA COLLEGE TO CONGRESS OPPORTUNITY SCHOLARSHIPS (SENATE FORM 2079) (HB 2893) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO FLORIDA INSTITUTE OF TECHNOLOGY - FLORIDA TECH - RESTORE LAGOON INFLOW RESEARCH PROJECT (SENATE FORM 1510) (HB 2197) | STATE FUNDS - NONMATCHING | 921,500 |
| | VETO FLORIDA INTERNATIONAL UNIVERSITY - THE WASHINGTON CENTER SCHOLARSHIPS (SENATE FORM 1048) (HB 2217) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO FLORIDA NOVICE TEACHER PROFESSIONAL DEVELOPMENT (SENATE FORM 1378) (HB 3707) | STATE FUNDS - NONMATCHING | 275,000 |
| | VETO FOCUS STATEWIDE DATA COLLECTION AND STUDENT INFORMATION SOLUTION (SENATE FORM 2039) (HB 3479) | STATE FUNDS - NONMATCHING | 2,220,000 |
| | VETO FRESH MINISTRIES: FRESH PATH YOUTH PROGRAM (SENATE FORM 1793) (HB 4043) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO FRESH STOP MOBILE MARKET (SENATE FORM 1705) | STATE FUNDS - NONMATCHING | 75,000 |
| | VETO GATEWAY ORLANDO ECONOMIC PROSPERITY INITIATIVE (SENATE FORM 2017) (HB 2855) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO GREAT EXPLORATIONS CHILDREN'S MUSEUM GUEST EXPERIENCE IMPROVEMENT - PINELLAS (SENATE FORM 1036) | STATE FUNDS - NONMATCHING | 242,260 |
| | VETO GROW IT FORWARD URBAN FARM NETWORK STRATEGIC PLANNING (SENATE FORM 1349) (HB 3199) | STATE FUNDS - NONMATCHING | 100,000 |
| | VETO INMAR GOVERNMENT SERVICES - PUBLIC ASSISTANCE MOBILE TECHNOLOGY PILOT (SENATE FORM 1829) (HB 3099) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO INMATE COMMUNICATIONS MANAGEMENT AND CONSULTING (SENATE FORM 1850) (HB 3849) | STATE FUNDS - NONMATCHING | 750,000 |
| | VETO INNOVATIVE TRANSPORTATION FOR PERSONS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (SENATE FORM 1839) (HB 3827) | STATE FUNDS - NONMATCHING | 1,500,000 |
| | VETO INTERNATIONAL INSTITUTE OF ORTHOTICS AND PROSTHETICS SUSTAINABLE EXPANSION (SENATE FORM 1265) (HB 3503) | STATE FUNDS - NONMATCHING | 750,000 |
| | VETO JACK & JILL CHILDREN'S CENTER - ECONOMIC EMPOWERMENT/WORKFORCE DEVELOPMENT INITIATIVE (SENATE FORM 1197) (HB 2791) | STATE FUNDS - NONMATCHING | 650,000 |
| | VETO JOHN HOPKINS CHILDREN'S HOSPITAL ACADEMIC ORTHODONTIC CARE FOR COMPLEX PEDIATRIC PATIENTS IN TAMPA BAY (SENATE FORM 1189) (H | STATE FUNDS - NONMATCHING | 550,000 |
| | VETO JORDAN AVI OGMAN FOUNDATION FOR RESEARCH & DEVELOPMENT OF TECPR2 DISEASE CURE (SENATE FORM 1788) (HB 3551) | STATE FUNDS - NONMATCHING | 50,000 |
| | VETO LAKE COUNTY PUBLIC SAFETY RADIO INFRASTRUCTURE | STATE FUNDS - NONMATCHING | 2,000,000 |
| | VETO LEARNING FOR LIFE (SENATE FORM 2074) (HB 2603) | STATE FUNDS - NONMATCHING | 500,000 |
| | VETO LGBT+ CENTER ORLANDO UNITED ASSISTANCE CENTER (SENATE FORM 1087) (HB 2181) | STATE FUNDS - NONMATCHING | 150,000 |
| | VETO LI'L ABNER FOUNDATION PROGRAMS (SENATE FORM 1889) | STATE FUNDS - NONMATCHING | 173,292 |
| | VETO LINKING EDUCATIONAL ASSETS FOR READINESS NOW (LEARN) (SENATE FORM 1085) (HB 2149) | STATE FUNDS - NONMATCHING | 200,000 |
| | VETO LONGBOAT KEY ASSESSMENT OF SEA LEVEL RISE AND RECURRING STORM FLOODING (SENATE FORM 1376) (HB 3283) | STATE FUNDS - NONMATCHING | 61,913 |
| | VETO MENTORING TOMORROW'S LEADERS - BROWARD COUNTY PUBLIC SCHOOLS (SENATE FORM 1331) (HB 3545) | STATE FUNDS - NONMATCHING | 400,000 |
| | VETO MIAMI-DADE COUNTY MOSQUITO CONTROL ADULTICIDE PROGRAM (SENATE FORM 1070) (HB 2677) | STATE FUNDS - NONMATCHING | 51,600 |
| | VETO OAK STREET HOME II - FEMALE TEEN DELINQUENCY PREVENTION PROGRAM (SENATE FORM 1335) (HB 2609) | STATE FUNDS - NONMATCHING | 630,000 |
| | VETO PASCO-HERNANDO STATE COLLEGE - INSTRUCTIONAL AND PERFORMING ARTS CENTER (SENATE FORM 1756) (HB 2683) | STATE FUNDS - NONMATCHING | 1,000,000 |
| | VETO PROFESSIONAL RESOURCE NETWORK (SENATE FORM 1776) (HB 2881) | STATE FUNDS - NONMATCHING | 75,000 |
| | VETO PROJECT CLEAN SLATE (SENATE FORM 1792) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO RIVER REGION - SUBSTANCE USE AND MENTAL HEALTH TREATMENT FOR VETERANS (SENATE FORM 1286) (HB 2285) | STATE FUNDS - NONMATCHING | 409,455 |
| | VETO SAINT PETERSBURG COLLEGE - MIDTOWN CAMPUS DIGITAL INCLUSION AND ENHANCEMENTS (SENATE FORM 1419) (HB 3481) | STATE FUNDS - NONMATCHING | 674,484 |
| | VETO ST. JOHN'S SCHOOLS CLASSROOMS TO CAREERS/FLAGSHIPS (SENATE FORM 2053) | STATE FUNDS - NONMATCHING | 50,000 |
| | VETO ST. PETE URBAN YOUTH FARM (SENATE FORM 1341) (HB 3811) | STATE FUNDS - NONMATCHING | 370,000 |
| | VETO STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA - NURSING CENTER OF EXCELLENCE (SENATE FORM 1097) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO SUMMER BRIDGE PROGRAM IN HILLSBOROUGH COUNTY PUBLIC SCHOOLS (SENATE FORM 1216) (HB 2033) | STATE FUNDS - NONMATCHING | 500,000 |
| | VETO TALLAHASSEE COMMUNITY COLLEGE - LEON WORKS EXPO AND JUNIOR APPRENTICESHIP PROGRAM (SENATE FORM 1538) (HB 3355) | STATE FUNDS - NONMATCHING | 50,000 |
| | VETO TECH SASSY GIRLZ (SENATE FORM 1424) (HB 3865) | STATE FUNDS - NONMATCHING | 100,000 |
| | VETO THE BRIDGES COMPETITIVE SMALL BUSINESS INITIATIVE (SENATE FORM 2095) (HB 3319) | STATE FUNDS - NONMATCHING | 350,000 |
| | VETO THE FLORIDA ORCHESTRA: MUSIC EDUCATION FOR ALL (SENATE FORM 1576) (HB 3681) | STATE FUNDS - NONMATCHING | 600,000 |
| | VETO THE LIFEBOAT PROJECT - HUMAN TRAFFICKING VICTIM HOUSING (SENATE FORM 1969) (HB 3959) | STATE FUNDS - NONMATCHING | 80,000 |
| | VETO TWIN OAKS - WAYPOINT CAREER AND TECHNICAL COLLEGE (SENATE FORM 1720) (HB 3257) | STATE FUNDS - NONMATCHING | 400,000 |
| | VETO UNITED AGAINST POVERTY IMPROVEMENTS TO EXPAND CAPACITY AND OUTREACH (SENATE FORM 1229) (HB 3949) | STATE FUNDS - NONMATCHING | 250,000 |
| | VETO VALENCIA COLLEGE - JULY IN NOVEMBER THE STORY OF THE 1920 OCOEE ELECTION DAY RIOTS (SENATE FORM 1632) | STATE FUNDS - NONMATCHING | 1,000,000 |
| | VETO VETERANS ALTERNATIVE - ALTERNATIVE THERAPY SERVICES (SENATE FORM 1761) (HB 2845) | STATE FUNDS - NONMATCHING | 300,000 |
| | VETO VOICES FOR CHILDREN - CHILD WELFARE SERVICES (SENATE FORM 1262) (HB 3871) | STATE FUNDS - NONMATCHING | 100,000 |
| | VETO WALTON COUNTY AND OHANA INSTITUTION ESPORTS PROGRAM (SENATE FORM 2118) (HB 4083) | STATE FUNDS - NONMATCHING | 498,300 |
| | VETO YOUTH AT RISK (SENATE FORM 1013) (HB 4105) | STATE FUNDS - NONMATCHING | 275,000 |
| | VETO ZEBRA COALITION - YOUTH HOUSING PROJECT (SENATE FORM 1933) (HB 3657) | STATE FUNDS - NONMATCHING | 50,000 |
| | VICTORY FOR YOUTH | STATE FUNDS - NONMATCHING | -250,000 |
| | VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION | STATE FUNDS - NONMATCHING | -250,000 |
| | VISIT FLORIDA - REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD | STATE FUNDS - NONMATCHING | -50,000,000 |
| | VITICULTURE PROGRAM | STATE FUNDS - NONMATCHING | -50,000 |
| | VOICES FOR CHILDREN - NORMALCY NEEDS PROGRAM - BROWARD | STATE FUNDS - NONMATCHING | -100,000 |
| | VOTER REGISTRATION ACTIVITIES | FEDERAL FUNDS | -1,100,000 |
| | WALTON COUNTY AND OHANA INSTITUTION ESPORTS PROGRAM | STATE FUNDS - NONMATCHING | -498,300 |
| | WASTEWATER GRANT PROGRAM | STATE FUNDS - NONMATCHING | -31,136 |
| | WATER QUALITY IMPROVEMENTS | STATE FUNDS - NONMATCHING | -10,800,000 |
| | WAYMAN COMMUNITY DEVELOPMENT CORPORATION - AT RISK YOUTH SERVICES | STATE FUNDS - NONMATCHING | -150,000 |
| | WAYNE BARTON STUDY CENTER AFTER SCHOOL PROGRAM | STATE FUNDS - NONMATCHING | -300,000 |
| | WEST TECH EDUCATION CENTER ADULT VOCATIONAL TRAINING | STATE FUNDS - NONMATCHING | -426,857 |
| | WESTCARE FLORIDA GULFCOAST | STATE FUNDS - NONMATCHING | -250,000 |
| | WOMEN OF TOMORROW MENTOR AND SCHOLARSHIP PROGRAM | STATE FUNDS - NONMATCHING | -500,000 |
| | WORKER COMPENSATION FOR STATE ACTIVE DUTY | STATE FUNDS - NONMATCHING | -179,475 |
| | WORKFORCE DEVELOPMENT METRICS DASHBOARD | STATE FUNDS - NONMATCHING | -8,252 |
| | WORKFORCE PROJECTS | STATE FUNDS - NONMATCHING | -3,480,000 |
| | WORKLOAD - BUREAU OF PUBLIC HEALTH LABORATORIES - ONBOARDING MEDICAL MARIJUANA TESTING - ADD | STATE FUNDS - NONMATCHING | -2,017,134 |
| | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE - ADD | STATE FUNDS - NONMATCHING | -2,810,677 |
| | YMCA YOUTH IN GOVERNMENT | STATE FUNDS - NONMATCHING | -200,000 |
| | YOUTH AT RISK | STATE FUNDS - NONMATCHING | -275,000 |
| | ZEBRA COALITION YOUTH TRANSITIONAL HOUSING PROGRAM | STATE FUNDS - NONMATCHING | -50,000 |
| | 4KIDS FOSTER PARENT RECRUITMENT PROJECT | STATE FUNDS - NONMATCHING | -750,000 |
| | 8.5 HOUR SHIFT | STATE FUNDS - NONMATCHING | -489,500 |
| PRICE LEVEL INCREASES | | |
| BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE | STATE FUNDS - NONMATCHING | 114,843 |
| | INCREASE FOR FEES TO CREDIT CARD COMPANIES | STATE FUNDS - NONMATCHING | 350,000 |
| | INSTITUTIONAL AND PRESCRIBED DRUG PROVIDERS | FEDERAL FUNDS | 846,797,829 |
| | | STATE FUNDS - MATCHING | 610,418,191 |
| | PRIVATE PRISON OPERATIONS | STATE FUNDS - NONMATCHING | 33,923,788 |
| | PROVIDE FUNDING FOR INCREASED FUEL COST AND VEHICLE REPAIRS | STATE FUNDS - NONMATCHING | 1,900,000 |
| | PROVIDE FUNDING FOR INCREASED MAILROOM SERVICES EXPENSES | STATE FUNDS - NONMATCHING | 800,000 |
| EQUIPMENT NEEDS | | |
| ADDITIONAL EQUIPMENT | STATE FUNDS - NONMATCHING | 75,000 |
| | ADDITIONAL EQUIPMENT - BOOKS | STATE FUNDS - NONMATCHING | 20,000 |
| | ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT | FEDERAL FUNDS | 233,000 |
| | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | STATE FUNDS - NONMATCHING | 1,612,443 |
| | ADDITIONAL MEDICAL/NON-MEDICAL AND RECREATIONAL EQUIPMENT AND FURNITURE IN STATE VETERANS' HOMES | STATE FUNDS - NONMATCHING | 1,192,797 |
| | ADDITIONAL MOTOR VEHICLES - DEPARTMENT OF HEALTH | FEDERAL FUNDS | 11,365,149 |
| | CRITICAL SECURITY EQUIPMENT | STATE FUNDS - NONMATCHING | 3,000,000 |
| | FEASIBILITY STUDY - FLORIDA VOTER REGISTRATION SYSTEM MODERNIZATION | STATE FUNDS - NONMATCHING | 450,000 |
| | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | FEDERAL FUNDS | 1,146,895 |
| | | STATE FUNDS - MATCHING | 2,228,106 |
| | | STATE FUNDS - NONMATCHING | 1,111,554 |
| | LAW ENFORCEMENT EQUIPMENT - SLERS RADIOS AND ACCESSORIES | STATE FUNDS - NONMATCHING | 129,539 |
| | LAW ENFORCEMENT EQUIPMENT - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUND | FEDERAL FUNDS | 56,710 |
| | LAW ENFORCEMENT EQUIPMENT FOR FLORIDA GAMING CONTROL COMMISSION | STATE FUNDS - NONMATCHING | 116,100 |
| | MOTOR VEHICLE REPLACEMENT - DEPARTMENT OF HEALTH | STATE FUNDS - NONMATCHING | 177,430 |
| | MOTOR VEHICLES - DEPARTMENT OF HEALTH | STATE FUNDS - NONMATCHING | 281,370 |
| | NEW EQUIPMENT FOR GRANT SUPPORT | FEDERAL FUNDS | 585,700 |
| | | STATE FUNDS - NONMATCHING | 20,000 |
| | PROVIDE FUNDING FOR THE FLORIDA HIGHWAY PATROL CONDUCTED ELECTRICAL WEAPON (TASER) REPLACEMENT | STATE FUNDS - NONMATCHING | 1,540,000 |
| | REPLACEMENT EQUIPMENT | FEDERAL FUNDS | 378,000 |
| | | STATE FUNDS - NONMATCHING | 22,290,818 |
| | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | FEDERAL FUNDS | 164,213 |
| | | STATE FUNDS - NONMATCHING | 2,681,449 |
| | REPLACEMENT EQUIPMENT - CONDUCTED ELECTRICAL WEAPONS | STATE FUNDS - NONMATCHING | 3,148,983 |
| | REPLACEMENT EQUIPMENT - HEAVY DUTY MOTOR VEHICLES | STATE FUNDS - NONMATCHING | 765,000 |
| | REPLACEMENT EQUIPMENT - LAW LIBRARY | STATE FUNDS - NONMATCHING | 25,000 |
| | REPLACEMENT OF FIRE AND ARSON EQUIPMENT - PORTABLE X-RAY SYSTEM | FEDERAL FUNDS | 248,000 |
| | REPLACEMENT OF MOTOR VEHICLES | FEDERAL FUNDS | 805,500 |
| | | STATE FUNDS - MATCHING | 125,000 |
| | | STATE FUNDS - NONMATCHING | 12,072,659 |
| | REPLACEMENT OF MOTOR VEHICLES - CIVIL | STATE FUNDS - MATCHING | 123,046 |
| | | TRANS/RECIPIENT/FED FUNDS | 191,006 |
| | REPLACEMENT OF NON-PURSUIT VEHICLES PER DEPARTMENT OF MANAGEMENT SERVICES CRITERIA | STATE FUNDS - NONMATCHING | 265,915 |
| | REPLACEMENT OF PATROL VEHICLES | STATE FUNDS - NONMATCHING | 3,500,000 |
| | REPLACEMENT OF SAFETY EQUIPMENT - BOMB SQUADS | FEDERAL FUNDS | 184,000 |
| | REPLACEMENT OF VESSELS | FEDERAL FUNDS | 250,600 |
| | | STATE FUNDS - NONMATCHING | 74,500 |
| | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM NETWORK TESTING EQUIPMENT | STATE FUNDS - NONMATCHING | 339,731 |
| ADJUSTMENTS TO COST RECOVERY FUNDS | | |
| ADJUSTMENT TO LAS/PBS FUNDING | STATE FUNDS - NONMATCHING | 720 |
| | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | FEDERAL FUNDS | -39,458 |
| | | STATE FUNDS - MATCHING | -13,357 |
| | | STATE FUNDS - NONMATCHING | 43,390 |
| ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | |
| ANNUALIZATION FOR PACE | STATE FUNDS - MATCHING | 3,513,649 |
| | | TRANS/RECIPIENT/FED FUNDS | 5,574,941 |
| | ANNUALIZATION TO ELIMINATE OVER-THE -COUNTER BENEFIT FOR ADULTS | FEDERAL FUNDS | -4,484,512 |
| | | STATE FUNDS - MATCHING | -2,655,293 |
| | ANNUALIZATION TO ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES | FEDERAL FUNDS | 5,574,941 |
| | | STATE FUNDS - MATCHING | 3,513,649 |
| NATURAL DISASTERS | | |
| STATE MATCH FOR FEDERALLY DECLARED DISASTERS | STATE FUNDS - NONMATCHING | 112,590,132 |
| WORKLOAD | | |
| ACADEMIC TOURNEY | STATE FUNDS - NONMATCHING | 150,000 |
| | ACT AND SAT EXAM ADMINISTRATION | STATE FUNDS - NONMATCHING | 8,000,000 |
| | ADD GENERAL COUNSEL | STATE FUNDS - NONMATCHING | 92,496 |
| | ADDITIONAL AUTHORITY FOR REFUGEE LOCAL SERVICES | FEDERAL FUNDS | 11,034,988 |
| | ADDITIONAL FEDERAL FUND AVAILABILITY | FEDERAL FUNDS | 57,277 |
| | ADDITIONAL FUNDING FOR FLORIDA PUBLIC HURRICANE MODEL | STATE FUNDS - NONMATCHING | 62,000 |
| | ADDITIONAL OPERATIONAL EXPENSES | STATE FUNDS - NONMATCHING | 25,000 |
| | ADDITIONAL POSITION FOR GRANT MANAGEMENT AT THE FIRE COLLEGE | STATE FUNDS - NONMATCHING | 73,349 |
| | ADDITIONAL POSITION FOR INVESTMENTS SECTION | STATE FUNDS - NONMATCHING | 104,007 |
| | ADDITIONAL POSITIONS FOR INFORMATION TECHNOLOGY | FEDERAL FUNDS | 88,226 |
| | ADDITIONAL SALARIES AND BENEFITS FOR REQUIRED PERMITTING - WATER RESOURCE MANAGEMENT AND REGULATORY DISTRICT OFFICES | STATE FUNDS - NONMATCHING | 93,039 |
| | ADDITIONAL SALARIES AND BENEFITS IN SUPPORT OF IMPLEMENTATION OF PLANNING ACCOUNTING AND LEDGER MANAGEMENT PROJECT | STATE FUNDS - NONMATCHING | 466,000 |
| | ADDITIONAL STAFF - DIVISION OF LICENSING | STATE FUNDS - NONMATCHING | 5,677,289 |
| | ADDITIONAL STAFF - OFFICE OF AGRICULTURAL WATER POLICY | STATE FUNDS - NONMATCHING | 1,304,307 |
| | AID TO LOCAL GOVERNMENTS - AERIAL PHOTOGRAPHY/MAPPING | STATE FUNDS - NONMATCHING | 361,739 |
| | AUTISM PROGRAM | STATE FUNDS - NONMATCHING | 2,600,000 |
| | BENACQUISTO SCHOLARSHIP PROGRAM | STATE FUNDS - NONMATCHING | 2,153,995 |
| | CAPITOL TECHNICAL CENTER | STATE FUNDS - NONMATCHING | 279,522 |
| | CASH ASSISTANCE ADJUSTMENT - ESTIMATING CONFERENCE ADJUSTMENT | STATE FUNDS - MATCHING | -10,725,884 |
| | CERTIFICATION OF ADDITIONAL JUDGESHIPS | STATE FUNDS - NONMATCHING | 338,365 |
| | CHILDREN'S SPECIAL HEALTH CARE | FEDERAL FUNDS | -50,753,303 |
| | | STATE FUNDS - MATCHING | -8,146,001 |
| | | STATE FUNDS - NONMATCHING | 7,581 |
| | CLASS SIZE REDUCTION | STATE FUNDS - NONMATCHING | 58,319,021 |
| | CONTRACTED SERVICES FOR DEVELOPMENTAL DISABILITIES CENTERS NURSES | STATE FUNDS - MATCHING | 591,574 |
| | | TRANS/RECIPIENT/FED FUNDS | 918,314 |
| | CONVERT OTHER PERSONAL SERVICES STAFF TO FULL-TIME EQUIVALENT POSITIONS | STATE FUNDS - NONMATCHING | 419 |
| | COUNCIL ON THE SOCIAL STATUS OF BLACK MEN AND BOYS | STATE FUNDS - NONMATCHING | 350,000 |
| | CRITICAL LEGAL POSITIONS | STATE FUNDS - NONMATCHING | 1,207,703 |
| | DATA CENTER WORKLOAD ADJUSTMENT | STATE FUNDS - NONMATCHING | 219,455 |
| | DIVISION OF FOOD, NUTRITION, AND WELLNESS USDA CHILD NUTRITION PROGRAM SPONSORS GROWTH AND EXPANSION SUPPORT | FEDERAL FUNDS | 571,437 |
| | DIVISION OF RETIREMENT - STAFFING FOR BACKLOG AND OPERATIONS - CRITICAL WORKLOAD | STATE FUNDS - NONMATCHING | 2,392,624 |
| | DUAL ENROLLMENT SCHOLARSHIP PROGRAM | STATE FUNDS - NONMATCHING | 2,500,000 |
| | EARLY LEARNING COALITION CUSTOMER SERVICE SATISFACTION SURVEY | STATE FUNDS - NONMATCHING | 500,000 |
| | EFFECTIVE ACCESS TO STUDENT EDUCATION (EASE) WORKLOAD | STATE FUNDS - NONMATCHING | -7,741,725 |
| | EMERGENCY MANAGEMENT POSITIONS | STATE FUNDS - NONMATCHING | 1,174,982 |
| | ENHANCED OTHER PERSONAL SERVICES | STATE FUNDS - NONMATCHING | 50,000 |
| | ESTABLISH BLOCKCHAIN VIRTUAL CURRENCY POLICY UNIT - OFFICE OF FINANCIAL REGULATION | STATE FUNDS - NONMATCHING | 479,934 |
| | ESTIMATING CONFERENCE ENROLLMENT GROWTH FOR CHILDREN AND SPOUSES OF DECEASED/DISABLED VETERANS SCHOLARSHIPS | STATE FUNDS - NONMATCHING | 2,479,236 |
| | EXECUTIVE DIRECTION ADDITIONAL STAFF | STATE FUNDS - NONMATCHING | 788,483 |
| | FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE | STATE FUNDS - NONMATCHING | 1,818,581 |
| | FLORIDA ASSOCIATION OF DISTRICTS SUPERINTENDENTS TRAINING | STATE FUNDS - NONMATCHING | 750,000 |
| | FLORIDA CHANNEL YEAR ROUND COVERAGE | STATE FUNDS - NONMATCHING | 211,799 |
| | FLORIDA EDUCATION FINANCE PROGRAM | STATE FUNDS - NONMATCHING | 591,576,479 |
| | FLORIDA ELECTIONS COMMISSION - WORKLOAD | STATE FUNDS - NONMATCHING | 210,251 |
| | FLORIDA HOLOCAUST MUSEUM | STATE FUNDS - NONMATCHING | 5,000,000 |
| | FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM | STATE FUNDS - NONMATCHING | -2,380,303 |
| | FUNDING FOR LITIGATION EXPENSES | STATE FUNDS - NONMATCHING | 130,081 |
| | INCREASE FEDERAL SPENDING AUTHORITY FOR STAFF - DIVISION OF WASTE MANAGEMENT | FEDERAL FUNDS | 169,456 |
| | INCREASE IN ADULT BASIC EDUCATION | FEDERAL FUNDS | 2,694,911 |
| | INCREASE SALARIES AND BENEFITS | STATE FUNDS - NONMATCHING | 500,000 |
| | INCREASE TRUST FUND AUTHORITY | STATE FUNDS - NONMATCHING | 470,296 |
| | | TRANS/RECIPIENT/FED FUNDS | 375,719 |
| | INCREASE TRUST FUND AUTHORITY TO COVER HIREBACK COST INCREASES | STATE FUNDS - NONMATCHING | 5,800,200 |
| | INCREASE VICTIMS OF CRIME ACT AUTHORITY | STATE FUNDS - NONMATCHING | 5,133 |
| | | TRANS/RECIPIENT/FED FUNDS | 75,001 |
| | INCREASED STATE ATTORNEY FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND (FIST) | STATE FUNDS - NONMATCHING | 300,000 |
| | INCREASED WORKLOAD - LAND PLANNING AND ADMINISTRATION | STATE FUNDS - NONMATCHING | 967,791 |
| | INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT | STATE FUNDS - NONMATCHING | 3,320,719 |
| | INCREASED WORKLOAD FOR STATE GRANT PROGRAMS - WATER RESTORATION ASSISTANCE | FEDERAL FUNDS | 360,000 |
| | | STATE FUNDS - NONMATCHING | 3,000,000 |
| | INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) RESEARCH AND EXTENSION WORKLOAD | STATE FUNDS - NONMATCHING | 3,615,000 |
| | INSURANCE FRAUD - FINANCIAL CRIMES, LEADERSHIP, AND BEST PRACTICES TRAINING FOR LAW ENFORCEMENT PERSONNEL | FEDERAL FUNDS | 285,000 |
| | JEFFERSON COUNTY SCHOOL DISTRICT TRANSITION FUNDING | STATE FUNDS - NONMATCHING | 5,000,000 |
| | JUVENILE HOLISTIC ADVOCACY PROGRAM | STATE FUNDS - NONMATCHING | 209,070 |
| | LAW ENFORCEMENT ACADEMY SCHOLARSHIP PROGRAM | STATE FUNDS - NONMATCHING | 5,000,000 |
| | LAW ENFORCEMENT INVESTIGATOR II - BUREAU OF FIRE AND ARSON INVESTIGATIONS | STATE FUNDS - NONMATCHING | 1,947,227 |
| | LEARNING THROUGH LISTENING | STATE FUNDS - NONMATCHING | 593,044 |
| | LEGAL ASSISTANCE - MENTAL HEALTH CARE/BAKER ACT | STATE FUNDS - NONMATCHING | 172,378 |
| | LITIGATION EXPENSE | STATE FUNDS - NONMATCHING | 4,000,000 |
| | MAINTAIN EARLY CHILDHOOD COURTS | STATE FUNDS - NONMATCHING | 992,064 |
| | MEDICAID SERVICES | FEDERAL FUNDS | -321,743,603 |
| | | STATE FUNDS - MATCHING | 1,072,002,305 |
| | MEDICAL TRAINING SIMULATION LAB | STATE FUNDS - NONMATCHING | 500,000 |
| | MINORITY TEACHER SCHOLARSHIP PROGRAM INCREASE | STATE FUNDS - NONMATCHING | 582,202 |
| | NATURE COAST AQUATIC PRESERVE - COASTAL AND AQUATIC MANAGED AREAS | STATE FUNDS - NONMATCHING | 250,288 |
| | NEW WORLDS READING SCHOLARSHIP PROGRAM | STATE FUNDS - NONMATCHING | 29,000,000 |
| | OFFICE OF FINANCIAL REGULATION - RECRUITMENT AND RETENTION FOR EXAMINERS, ANALYSTS AND INVESTIGATORS - ADD | STATE FUNDS - NONMATCHING | 16,774,707 |
| | OFFICE OF FINANCIAL REGULATION - RECRUITMENT AND RETENTION FOR EXAMINERS, ANALYSTS AND INVESTIGATORS - DEDUCT | STATE FUNDS - NONMATCHING | -14,467,641 |
| | OFFICE OF INSURANCE REGULATION - STAFFING RESOURCES - PROPERTY AND CASUALTY PRODUCT REVIEW | STATE FUNDS - NONMATCHING | 386,607 |
| | OPERATIONAL SUPPORT FOR THE PUBLIC DEFENDERS | STATE FUNDS - NONMATCHING | 156,600 |
| | OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM | STATE FUNDS - NONMATCHING | 201,233 |
| | OUTSIDE LEGAL COUNSEL | STATE FUNDS - NONMATCHING | 500,000 |
| | OVERSIGHT OF NORTHWEST REGIONAL DATA CENTER CONTRACT | STATE FUNDS - NONMATCHING | 1,031,081 |
| | PATHWAYS TO CAREER OPPORTUNITIES GRANT PROGRAM | STATE FUNDS - NONMATCHING | 5,000,000 |
| | PORTRAITS OF PATRIOTISM | STATE FUNDS - NONMATCHING | 2,000,000 |
| | POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - ADD | FEDERAL FUNDS | 876,421 |
| | | STATE FUNDS - MATCHING | 876,420 |
| | POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - DEDUCT | STATE FUNDS - MATCHING | -802,683 |
| | | STATE FUNDS - NONMATCHING | -73,737 |
| | | TRANS/RECIPIENT/FED FUNDS | -802,683 |
| | PRICE INCREASE FOR LEASES | STATE FUNDS - NONMATCHING | 325,000 |
| | PRICE INCREASE FOR MOTORIST SERVICES LEASES | STATE FUNDS - NONMATCHING | 292,500 |
| | PROBLEM SOLVING COURTS FUNDING | STATE FUNDS - NONMATCHING | 100,404 |
| | PROVIDE ADDITIONAL STAFFING AND CONTRACTED SERVICES FOR THE OFFICE OF BROADBAND | STATE FUNDS - NONMATCHING | 320,168 |
| | PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES | STATE FUNDS - NONMATCHING | 550,000 |
| | PUBLIC TELEVISION STATIONS | STATE FUNDS - NONMATCHING | 600,000 |
| | QUESTIONNAIRE FOR SITUATIONAL INFORMATION ASSESSOR POSITIONS | FEDERAL FUNDS | 849,626 |
| | | STATE FUNDS - MATCHING | 849,625 |
| | REEMPLOYMENT ASSISTANCE CONTINUING OPERATIONS | STATE FUNDS - NONMATCHING | 30,000,000 |
| | SALARIES ADJUSTMENT FOR CAMP BLANDING TRUST FUND | STATE FUNDS - NONMATCHING | 155,000 |
| | SCHOOL DISTRICT MATCHING GRANTS PROGRAM | STATE FUNDS - NONMATCHING | 1,000,000 |
| | SOLICITOR GENERAL WORKLOAD | STATE FUNDS - NONMATCHING | 1,707,190 |
| | STAFFING INCREASE FOR EXECUTIVE OFFICE | STATE FUNDS - NONMATCHING | 127,246 |
| | STAFFING INCREASE FOR INFORMATION TECHNOLOGY SECTION | STATE FUNDS - NONMATCHING | 200,054 |
| | STAFFING INCREASE FOR LEGAL SECTION | STATE FUNDS - NONMATCHING | 144,142 |
| | STAFFING/WORKLOAD INCREASES - OFFICE OF FINANCIAL REGULATION - CONSUMER FINANCE - BUREAU OF REGISTRATION | STATE FUNDS - NONMATCHING | 658,111 |
| | STATE ATTORNEY WORKLOAD | STATE FUNDS - NONMATCHING | 825,616 |
| | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM WORKLOAD INCREASE | STATE FUNDS - NONMATCHING | 203,483 |
| | STATEWIDE MEDICAID MANAGED CARE LEGAL SUPPORT | FEDERAL FUNDS | 1,000,000 |
| | | STATE FUNDS - MATCHING | 1,000,000 |
| | STATEWIDE PROSECUTION - WORKLOAD | STATE FUNDS - NONMATCHING | 1,802,568 |
| | STATEWIDE RECRUITMENT STAFFING | STATE FUNDS - NONMATCHING | 1,949,737 |
| | STORAGE TANK INSPECTION POSITION AND FUNDING - REGULATORY DISTRICT OFFICES | STATE FUNDS - NONMATCHING | 84,000 |
| | STORIES OF INSPIRATION | STATE FUNDS - NONMATCHING | 1,000,000 |
| | STRATEGIC EDUCATION INITIATIVES | FEDERAL FUNDS | 1,100,000 |
| | | STATE FUNDS - NONMATCHING | 1,400,000 |
| | SUPPORT FOR FIXED CAPITAL OUTLAY PROJECTS | STATE FUNDS - NONMATCHING | 47,000 |
| | SUPPORT FOR THE OFFICE OF POLICY AND BUDGET | STATE FUNDS - NONMATCHING | 453,460 |
| | TRIAL COURTS PANDEMIC RECOVERY PLAN | STATE FUNDS - NONMATCHING | 10,039,982 |
| | VOLUNTARY PREKINDERGARTEN CLASS ASSESSMENTS | FEDERAL FUNDS | 2,847,075 |
| | | STATE FUNDS - NONMATCHING | 1,195,525 |
| | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST BASE STUDENT ALLOCATION | FEDERAL FUNDS | 100,000,000 |
| | | STATE FUNDS - NONMATCHING | 51,279,848 |
| | VOLUNTARY PREKINDERGARTEN PROGRAM - ADJUST WORKLOAD | STATE FUNDS - NONMATCHING | -6,430,418 |
| | VOLUNTARY PREKINDERGARTEN REGIONAL FACILITATORS | STATE FUNDS - NONMATCHING | 900,000 |
| | VOTER REGISTRATION ACTIVITIES | STATE FUNDS - NONMATCHING | 1,092,681 |
| | WAREHOUSE MANAGEMENT SERVICES | STATE FUNDS - NONMATCHING | 859,403 |
| | WEST TECH EDUCATION CENTER ADULT VOCATIONAL TRAINING | STATE FUNDS - NONMATCHING | 397,288 |
| | WORKFORCE DEVELOPMENT | STATE FUNDS - NONMATCHING | 18,000,000 |
| | WORKLOAD - DIVISION OF DISABILITY DETERMINATION - ADD | FEDERAL FUNDS | 4,499,109 |
| | WORKLOAD - MEDICAL QUALITY ASSURANCE - ADD | STATE FUNDS - NONMATCHING | 1,181,980 |
| | WORKLOAD - OFFICE OF MEDICAL MARIJUANA USE (OMMU) - ADD | STATE FUNDS - NONMATCHING | 3,246,456 |
| | WORKLOAD ENHANCEMENT OFFICE OF SAFE SCHOOLS | STATE FUNDS - NONMATCHING | 1,263,470 |
| FEDERAL FUNDING REDUCTIONS | | |
| ELIMINATE DOUBLE BUDGET AUTHORITY | TRANS/RECIPIENT/FED FUNDS | -62,520,839 |
| SCHEDULE VIIIB REDUCTIONS - OPERATING | | |
| REDUCTION OF RENT - OFFICE OF FINANCIAL REGULATION | STATE FUNDS - NONMATCHING | -313,621 |
| OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES | | |
| OUTSOURCE FOOD SERVICE - DEDUCT | STATE FUNDS - NONMATCHING | -24,687,909 |
| | OUTSOURCE FOOD SOURCE - ADD | STATE FUNDS - NONMATCHING | 24,687,909 |
| PROGRAM REDUCTIONS | | |
| BASE BUDGET REDUCTION | FEDERAL FUNDS | -23,277,090 |
| | | STATE FUNDS - NONMATCHING | -1,639,618 |
| | LAWTON CHILES ENDOWMENT FUNDING BIOMEDICAL RESEARCH TRUST FUND - HB 5011 | STATE FUNDS - NONMATCHING | -2,150,000 |
| | OFFICE OF FINANCIAL REGULATION - REDUCTION IN EXPENSES ASSOCIATED WITH LEASED SPACE REDUCTION | STATE FUNDS - NONMATCHING | -273,076 |
| | REDUCE CONTRACTED LEGAL SERVICES | STATE FUNDS - NONMATCHING | -30,000 |
| | REDUCE EXCESS BUDGET AUTHORITY | STATE FUNDS - NONMATCHING | -10,000,000 |
| | REDUCE MOTOR VEHICLE AND WATERCRAFT | STATE FUNDS - NONMATCHING | -186,603 |
| | REDUCE POST PAYMENT CLAIMS AUDIT SERVICES | STATE FUNDS - NONMATCHING | -200,000 |
| | REDUCE TARGETED PROGRAM EXPENSES | STATE FUNDS - NONMATCHING | -2,400,000 |
| | REDUCTION IN TRUST FUND AUTHORITY - RECORDS MANAGEMENT TRUST FUND | STATE FUNDS - NONMATCHING | -491,000 |
| | REDUCTION OF FULL TIME EQUIVALENT (FTE) DUE TO INCREASED EFFICIENCIES OF ELECTRONIC FILINGS | STATE FUNDS - NONMATCHING | -329,572 |
| | REDUCTION TO EFFECTIVE ACCESS TO STUDENT EDUCATION TUITION ASSISTANCE GRANT PROGRAM | STATE FUNDS - NONMATCHING | -31,709,905 |
| STATE FUNDING REDUCTIONS | | |
| CONSOLIDATE OFFICE LOCATIONS | STATE FUNDS - NONMATCHING | -260,000 |
| | ELIMINATE EXCESS BUDGET AUTHORITY | FEDERAL FUNDS | -20,420,502 |
| | | STATE FUNDS - MATCHING | -37,410,993 |
| | ELIMINATE RECURRING FUNDING - FEDERAL LAW ENFORCEMENT TRUST FUND | FEDERAL FUNDS | -51,758 |
| | | STATE FUNDS - NONMATCHING | -1,274 |
| | ELIMINATE UNFUNDED BUDGET | STATE FUNDS - MATCHING | -3,500,000 |
| | REDUCE GENERAL REVENUE APPROPRIATIONS | STATE FUNDS - NONMATCHING | -350,000 |
| | REDUCE TRUST FUND AUTHORITY | FEDERAL FUNDS | -27,026 |
| | | STATE FUNDS - NONMATCHING | -195,000 |
| | REDUCE VACANT STAFF POSITIONS - ADJUDICATION OF DISPUTES | STATE FUNDS - NONMATCHING | -397,852 |
| | REDUCE VACANT STAFF POSITIONS - WORKERS' COMPENSATION APPEALS | STATE FUNDS - NONMATCHING | -784,178 |
| FUND SHIFT | | |
| BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - GENERAL REVENUE | STATE FUNDS - NONMATCHING | -199,349,753 |
| | BALANCE LOTTERY FUNDS TO AVAILABLE REVENUE - TRUST | STATE FUNDS - NONMATCHING | 199,349,753 |
| | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - FEDERAL | FEDERAL FUNDS | -627,249 |
| | | STATE FUNDS - MATCHING | -2,370,181 |
| | | TRANS/RECIPIENT/FED FUNDS | -35,203,810 |
| | CHANGES TO FEDERAL FINANCIAL PARTICIPATION RATE - STATE | STATE FUNDS - MATCHING | 38,201,240 |
| | FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - ADD | STATE FUNDS - NONMATCHING | 3,000,000 |
| | FUND SHIFT CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND TO GENERAL REVENUE - DEDUCT | STATE FUNDS - NONMATCHING | -3,000,000 |
| | FUND SHIFT DUE TO SALARY REALIGNMENT - ADD | STATE FUNDS - NONMATCHING | 65,000 |
| | FUND SHIFT DUE TO SALARY REALIGNMENT - DEDUCT | STATE FUNDS - NONMATCHING | -65,000 |
| | FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO FEDERAL GRANTS TRUST FUND - ADD | FEDERAL FUNDS | 115,937 |
| | FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO FEDERAL GRANTS TRUST FUND - DEDUCT | FEDERAL FUNDS | -115,937 |
| | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - ADD | STATE FUNDS - NONMATCHING | 508,179,613 |
| | FUND SHIFT FROM GENERAL REVENUE TO EDUCATIONAL ENHANCEMENT TRUST FUND - DELETE | STATE FUNDS - NONMATCHING | -508,179,613 |
| | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - ADD | STATE FUNDS - NONMATCHING | 164,865,000 |
| | FUND SHIFT FROM GENERAL REVENUE TO STATE SCHOOL TRUST FUND - DELETE | STATE FUNDS - NONMATCHING | -164,865,000 |
| | FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD | STATE FUNDS - NONMATCHING | 2,858,176 |
| | FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT | STATE FUNDS - NONMATCHING | -2,858,176 |
| | FUND SHIFT FROM MINERALS TRUST FUND TO LAND ACQUISITION TRUST FUND - FLORIDA GEOLOGICAL SURVEY - ADD | STATE FUNDS - MATCHING | 114,893 |
| | | STATE FUNDS - NONMATCHING | 450,158 |
| | FUND SHIFT FROM MINERALS TRUST FUND TO LAND ACQUISITION TRUST FUND - FLORIDA GEOLOGICAL SURVEY - DEDUCT | STATE FUNDS - MATCHING | -114,893 |
| | | STATE FUNDS - NONMATCHING | -450,158 |
| | FUND SHIFT FROM OPERATING TRUST FUND TO GENERAL REVENUE - ADD | STATE FUNDS - NONMATCHING | 450,000 |
| | FUND SHIFT FROM OPERATING TRUST FUND TO GENERAL REVENUE - DEDUCT | STATE FUNDS - MATCHING | -450,000 |
| | FUND SHIFT OFFICE OF THE STATE CIO FROM WORKING CAPITAL TRUST FUND TO GENERAL REVENUE - ADD | STATE FUNDS - NONMATCHING | 6,574,688 |
| | FUND SHIFT OFFICE OF THE STATE CIO FROM WORKING CAPITAL TRUST FUND TO GENERAL REVENUE - DEDUCT | STATE FUNDS - NONMATCHING | -6,574,688 |
| | FUND SHIFT SALARIES AND BENEFITS FROM WATER QUALITY ASSURANCE TRUST FUND TO FEDERAL GRANTS TRUST FUND - ADD | FEDERAL FUNDS | 55,000 |
| | FUND SHIFT SALARIES AND BENEFITS FROM WATER QUALITY ASSURANCE TRUST FUND TO FEDERAL GRANTS TRUST FUND - DEDUCT | STATE FUNDS - NONMATCHING | -55,000 |
| | FUND SHIFT STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TRUST FUND TO GENERAL REVENUE FUND - ADD | STATE FUNDS - NONMATCHING | 2,500,000 |
| | FUND SHIFT STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TRUST FUND TO GENERAL REVENUE FUND - DEDUCT | STATE FUNDS - NONMATCHING | -2,500,000 |
| | FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - ADD | STATE FUNDS - NONMATCHING | 41,248,102 |
| | FUND SHIFT TO COVER OPERATIONAL TRUST FUND SHORTAGE IN OPERATIONS AND MAINTENANCE TRUST FUNDS WITH GENERAL REVENUE - DEDUCT | FEDERAL FUNDS | -9,228,980 |
| | | STATE FUNDS - NONMATCHING | -32,019,122 |
| | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GRANTS AND DONATIONS TRUST FUND - ADD | STATE FUNDS - NONMATCHING | 709,579 |
| | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GRANTS AND DONATIONS TRUST FUND - DEDUCT | STATE FUNDS - NONMATCHING | -709,579 |
| | FUND SOURCE REALIGNMENT - ADD | FEDERAL FUNDS | 8,730 |
| | FUND SOURCE REALIGNMENT - DEDUCT | STATE FUNDS - NONMATCHING | -8,730 |
| | FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - ADD | STATE FUNDS - MATCHING | 32,567,340 |
| | FUND SWAP FEDERAL GRANTS TRUST FUND WITH GENERAL REVENUE DUE TO TITLE IV-E EARNINGS SHORTFALL - DEDUCT | FEDERAL FUNDS | -32,567,340 |
| | MARINE ACTIVITIES FROM MARINE RESOURCES CONSERVATION TRUST FUND - DEDUCT | STATE FUNDS - NONMATCHING | -73,750 |
| | MARINE ACTIVITIES TO FEDERAL GRANTS TRUST FUND - ADD | FEDERAL FUNDS | 73,750 |
| | REALIGN POSITIONS IN VARIOUS TRUST FUNDS - WASTE MANAGEMENT - ADD | FEDERAL FUNDS | 110,147 |
| | | STATE FUNDS - NONMATCHING | 113,954 |
| | REALIGN POSITIONS IN VARIOUS TRUST FUNDS - WASTE MANAGEMENT - DEDUCT | STATE FUNDS - NONMATCHING | -224,101 |
| | SHIFT POSITION FUNDING FROM CRIMES COMPENSATION TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - ADD | FEDERAL FUNDS | 1,276,907 |
| | SHIFT POSITION FUNDING FROM CRIMES COMPENSATION TRUST FUND TO THE FEDERAL GRANTS TRUST FUND - DEDUCT | STATE FUNDS - NONMATCHING | -1,276,907 |
| | STATE COURTS SYSTEM OPERATIONS - DEDUCT GENERAL REVENUE | STATE FUNDS - NONMATCHING | -1,102 |
| | STATE COURTS SYSTEM OPERATIONS - INCREASE TRUST FUND AUTHORITY | STATE FUNDS - NONMATCHING | 1,102 |
| | TRANSFER COURT EDUCATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - ADD | STATE FUNDS - NONMATCHING | 268,500 |
| | TRANSFER COURT EDUCATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - DEDUCT | STATE FUNDS - NONMATCHING | -268,500 |
| | TRANSFER THE ADMINISTRATIVE TRUST FUND TO THE PROFESSIONAL REGULATION TRUST FUND - ADD | STATE FUNDS - NONMATCHING | 11,156 |
| | TRANSFER THE ADMINISTRATIVE TRUST FUND TO THE PROFESSIONAL REGULATION TRUST FUND - DEDUCT | STATE FUNDS - NONMATCHING | -11,156 |
| NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | |
| FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | FEDERAL FUNDS | 180,500 |
| | | STATE FUNDS - MATCHING | 294,500 |
| | | STATE FUNDS - NONMATCHING | 22,331,260 |
| STATE ENTERPRISE INFORMATION TECHNOLOGY | | |
| APPLICATION CLOUD ENVIRONMENT | STATE FUNDS - NONMATCHING | 4,862,407 |
| | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | STATE FUNDS - MATCHING | 350,000 |
| | | STATE FUNDS - NONMATCHING | 180,000 |
| | | TRANS/RECIPIENT/FED FUNDS | 2,944,092 |
| | CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION | FEDERAL FUNDS | 7,500,000 |
| | | STATE FUNDS - MATCHING | 7,500,000 |
| | CRIMINAL JUSTICE DATA TRANSPARENCY | STATE FUNDS - NONMATCHING | 3,000,000 |
| | ENTERPRISE CYBERSECURITY RESILIENCY | STATE FUNDS - NONMATCHING | 50,000,000 |
| | FLAIR REPLACEMENT | STATE FUNDS - NONMATCHING | 39,077,468 |
| | FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS) | STATE FUNDS - NONMATCHING | 2,408,234 |
| | FLORIDA UNIFORM ARREST AFFIDAVIT | STATE FUNDS - NONMATCHING | 888,488 |
| | MODERNIZATION OF MYFLORIDA RX | STATE FUNDS - NONMATCHING | 950,000 |
| | MOTORIST MODERNIZATION PHASE II | STATE FUNDS - NONMATCHING | 9,993,740 |
| | NETWORK SECURITY - MULTI FACTOR AUTHENTICATION SOLUTION | STATE FUNDS - NONMATCHING | 321,780 |
| | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY | STATE FUNDS - NONMATCHING | 5,500,000 |
| | RECORDS PRESERVATION SERVICES | STATE FUNDS - NONMATCHING | 1,000,000 |
| | SOFTWARE OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 384,000 |
| | STATE DATA CENTER PROCESSING SERVICES | STATE FUNDS - NONMATCHING | 6,000,000 |
| AGENCY-WIDE INFORMATION TECHNOLOGY | | |
| AUTOMATED LEGAL RESEARCH | STATE FUNDS - NONMATCHING | 27,000 |
| | CLOUD READY APPLICATIONS | STATE FUNDS - NONMATCHING | 63,101 |
| | COMPREHENSIVE STUDENT INFORMATION SYSTEM REPLACEMENT BUSINESS CASE | STATE FUNDS - NONMATCHING | 200,000 |
| | CONSULTING SERVICES | FEDERAL FUNDS | 200,000 |
| | CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM | FEDERAL FUNDS | 125,000 |
| | | STATE FUNDS - MATCHING | 125,000 |
| | COST INCREASE: INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES | STATE FUNDS - NONMATCHING | 1,643,709 |
| | COUNTY AGREEMENT FOR INFORMATION TECHNOLOGY PERSONNEL SERVICES | STATE FUNDS - NONMATCHING | 425,000 |
| | CUSTOMER CONTACT CENTER - MIGRATION COSTS | FEDERAL FUNDS | 259,242 |
| | | STATE FUNDS - MATCHING | 133,548 |
| | | STATE FUNDS - NONMATCHING | 427,807 |
| | CUSTOMER EXPERIENCE MODERNIZATION | STATE FUNDS - NONMATCHING | 4,372,491 |
| | CYBERSECURITY - CLOUD-FIRST - ENTERPRISE BANDWIDTH INCREASE | STATE FUNDS - NONMATCHING | 243,000 |
| | DATA INFRASTRUCTURE MODERNIZATION | STATE FUNDS - NONMATCHING | 1,735,743 |
| | DEPARTMENT CLOUD SERVICES | STATE FUNDS - NONMATCHING | 543,080 |
| | DESKTOP LIFE CYCLE MANAGEMENT | STATE FUNDS - NONMATCHING | 1,000,000 |
| | DIGITALIZATION OF PAPER RECORDS AND SALESFORCE PLATFORM STANDARDIZATION INITIATIVE | STATE FUNDS - NONMATCHING | 2,700,000 |
| | END OF LIFE: SHAREPOINT ONLINE MIGRATION | STATE FUNDS - NONMATCHING | 412,500 |
| | END OF LIFE: TELEPHONE AND CONTACT CENTER REFRESH | STATE FUNDS - NONMATCHING | 3,200,000 |
| | ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) PROJECT | FEDERAL FUNDS | 700,971 |
| | | STATE FUNDS - MATCHING | 480,422 |
| | | STATE FUNDS - NONMATCHING | 367,944 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY EQUIPMENT | STATE FUNDS - NONMATCHING | 304,832 |
| | ICONNECT SYSTEM | FEDERAL FUNDS | 1,044,994 |
| | | STATE FUNDS - MATCHING | 428,199 |
| | INCREMENTAL HARDWARE REFRESH | STATE FUNDS - NONMATCHING | 227,000 |
| | INFORMATION SECURITY | FEDERAL FUNDS | 163,800 |
| | | STATE FUNDS - NONMATCHING | 88,200 |
| | INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM | FEDERAL FUNDS | 1,521,519 |
| | INFORMATION TECHNOLOGY - CLOUD COMPUTING SERVICES | FEDERAL FUNDS | 1,902,975 |
| | INFORMATION TECHNOLOGY - INCREASE LICENSING COSTS | FEDERAL FUNDS | 1,055,360 |
| | INFORMATION TECHNOLOGY BASE BUDGET INCREASE | STATE FUNDS - NONMATCHING | 125,000 |
| | INFORMATION TECHNOLOGY CRITICAL NEEDS | STATE FUNDS - NONMATCHING | 40,844 |
| | INFORMATION TECHNOLOGY CYBERSECURITY AND PERFORMANCE MONITORING SOFTWARE UPGRADES | STATE FUNDS - NONMATCHING | 318,000 |
| | INFORMATION TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS | STATE FUNDS - NONMATCHING | 5,122,539 |
| | INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | STATE FUNDS - NONMATCHING | 730,096 |
| | MAINTENANCE AND EQUIPMENT SUPPORT - IMAGE MANAGEMENT SYSTEM | STATE FUNDS - NONMATCHING | 760,823 |
| | MIGRATING DATA AND SERVERS TO THE CLOUD | FEDERAL FUNDS | 100,000 |
| | NETWORK COMMUNICATIONS RECOVERY AND SECURITY | STATE FUNDS - NONMATCHING | 742,807 |
| | NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES | STATE FUNDS - NONMATCHING | 517,600 |
| | OFFENDER BASED INFORMATION TECHNOLOGY MODERNIZATION | STATE FUNDS - NONMATCHING | 10,151,874 |
| | RISK MITIGATION: CUSTOMER RELATIONSHIP MANAGEMENT REPLACEMENT FEASIBILITY STUDY | STATE FUNDS - NONMATCHING | 450,000 |
| | RISK MITIGATION: INFORMATION TECHNOLOGY SECURITY RISK ASSESSMENT | STATE FUNDS - NONMATCHING | 300,000 |
| | SECURITY ENHANCEMENTS | FEDERAL FUNDS | 420,000 |
| | SECURITY INTELLIGENCE AND MONITORING | STATE FUNDS - NONMATCHING | 780,000 |
| | SECURITY RISK MANAGEMENT PROGRAM | STATE FUNDS - NONMATCHING | 326,300 |
| | STATEWIDE OFFICE OF THE ATTORNEY GENERAL WI-FI NETWORK ACCESS | STATE FUNDS - NONMATCHING | 476,960 |
| | STATEWIDE UNIFIED COMMUNICATIONS - VOICE OVER INTERNET PROTOCOL UPGRADE | STATE FUNDS - NONMATCHING | 425,000 |
| | STORAGE AREA NETWORK REPLACEMENT | STATE FUNDS - NONMATCHING | 3,582,400 |
| | TECHNOLOGY INFRASTRUCTURE SUPPORT | STATE FUNDS - NONMATCHING | 379,000 |
| | TECHNOLOGY RESOURCES FOR THE FLORIDA GAMING CONTROL COMMISSION | STATE FUNDS - NONMATCHING | 1,920,150 |
| | TECHNOLOGY SUSTAINMENT NEEDS | STATE FUNDS - NONMATCHING | 1,800,000 |
| | TRANSFER TO DBPR FOR INFORMATION TECHNOLOGY RESOURCES | STATE FUNDS - NONMATCHING | 680,243 |
| | VIRTUAL MOBILITY DATA MANAGEMENT | STATE FUNDS - NONMATCHING | 688,281 |
| PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | |
| APPELLATE CASE MANAGEMENT SOLUTION | STATE FUNDS - NONMATCHING | 4,509,816 |
| | APPLICATION INFRASTRUCTURE SUPPORT SERVICES - TECHNOLOGY AND INFORMATION SERVICES | STATE FUNDS - NONMATCHING | 450,080 |
| | AUDIT PLATFORM RECURRING MAINTENANCE | STATE FUNDS - NONMATCHING | 602,285 |
| | CAMPAIGN FINANCE SYSTEM | STATE FUNDS - NONMATCHING | 450,000 |
| | CHILDREN'S LEGAL SERVICES (CLS) LEGAL CASE MANAGEMENT SYSTEM | FEDERAL FUNDS | 1,151,167 |
| | | STATE FUNDS - MATCHING | 2,639,343 |
| | | STATE FUNDS - NONMATCHING | 385,440 |
| | CHILDREN'S MEDICAL SERVICES - EARLY STEPS ADMINISTRATIVE SYSTEM | FEDERAL FUNDS | 3,833,666 |
| | CLOUD MODERNIZATION AND MIGRATION | STATE FUNDS - NONMATCHING | 163,350,762 |
| | COMPUTER ENHANCEMENTS FOR LAW ENFORCEMENT PERSONNEL | FEDERAL FUNDS | 252,000 |
| | CONTINUATION OF EDUCATION INITIATIVES - TECHNOLOGY | STATE FUNDS - NONMATCHING | 255,000 |
| | CONTRACTED CLOUD SERVICES | FEDERAL FUNDS | 100,799 |
| | | STATE FUNDS - MATCHING | 164,461 |
| | CUSTOMER RETURN CALL SOFTWARE FOR THE CUSTOMER CONTACT CENTER | STATE FUNDS - NONMATCHING | 287,222 |
| | CYBERSECURITY PROFESSIONAL SERVICES | STATE FUNDS - NONMATCHING | 1,000,000 |
| | DATA CENTER GAP ANALYSIS | STATE FUNDS - NONMATCHING | 5,000,000 |
| | DATA CENTER LEGACY HARDWARE AND OPERATIONS | STATE FUNDS - NONMATCHING | 10,000,000 |
| | DIVISION OF RETIREMENT INFORMATION TECHNOLOGY RESOURCES | STATE FUNDS - NONMATCHING | 361,858 |
| | ELECTRONIC MONITORING TECHNOLOGY ENHANCEMENT | STATE FUNDS - NONMATCHING | 1,000,000 |
| | ELEVATION CERTIFICATES CLOUD BASED SYSTEM INITIATIVE | STATE FUNDS - NONMATCHING | 335,000 |
| | ENTERPRISE FINANCIAL ECOSYSTEM MAINTENANCE | STATE FUNDS - NONMATCHING | 450,000 |
| | FEDERAL AID TRACKING SYSTEM | STATE FUNDS - NONMATCHING | 450,000 |
| | FEDERAL PROPERTY ASSISTANCE - INFORMATION TECHNOLOGY | STATE FUNDS - NONMATCHING | 45,450 |
| | FLORIDA HEALTH CARE CONNECTION (FX) IMPLEMENTATION SUPPORT AND AGENCY TECHNOLOGY OPERATIONS STAFFING | STATE FUNDS - NONMATCHING | 559,847 |
| | FLORIDA MEDICAID MANAGEMENT INFORMATION SYSTEM (FMMIS) | FEDERAL FUNDS | 97,952,273 |
| | | STATE FUNDS - MATCHING | 14,047,727 |
| | FLORIDA RULES MODERNIZATION | STATE FUNDS - NONMATCHING | 250,000 |
| | FLORIDA SAFE FAMILIES NETWORK CLOUD MAINTENANCE AND OPERATIONAL EXPENSES | FEDERAL FUNDS | 1,007,013 |
| | | STATE FUNDS - NONMATCHING | 1,956,349 |
| | FLORIDA SYSTEM MODERNIZATION | FEDERAL FUNDS | 15,806,000 |
| | | STATE FUNDS - MATCHING | 694,000 |
| | GEOSPATIAL ROADWAY DATA STRATEGIC FRAMEWORK | STATE FUNDS - NONMATCHING | 458,640 |
| | GRANTS TO ENHANCE ADULT PROTECTIVE SERVICES INFORMATION TECHNOLOGY (AMERICAN RESCUE PLAN) | FEDERAL FUNDS | 1,500,000 |
| | HEALTH FACILITY REPORTING SYSTEM | STATE FUNDS - NONMATCHING | 340,000 |
| | INFORMATION SECURITY MANAGER | STATE FUNDS - NONMATCHING | 60,000 |
| | INTERNET-BASED QUALITY IMPROVEMENT AND EVALUATION (IQIES) TRANSITION AND VERSA REVISIONS | STATE FUNDS - NONMATCHING | 250,000 |
| | LAW ENFORCEMENT FIELD OFFICERS LAPTOP COMPUTERS | STATE FUNDS - NONMATCHING | 1,497,375 |
| | LAW ENFORCEMENT FIELD OFFICERS SMART PHONES | STATE FUNDS - NONMATCHING | 380,000 |
| | MEDICAL QUALITY ASSURANCE - ARTIFICIAL INTELLIGENCE CUSTOMER SERVICE SOLUTION | STATE FUNDS - NONMATCHING | 1,698,800 |
| | NEW INITIATIVES: STATE FIRE MARSHAL INCIDENT DATA ANALYTICS FOR EXTERNAL STAKEHOLDERS | STATE FUNDS - NONMATCHING | 380,000 |
| | OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS | STATE FUNDS - NONMATCHING | 4,442,239 |
| | OFFICE OF PUBLIC AND PROFESSIONAL GUARDIANS CLIENT MANAGEMENT AND MONITORING | STATE FUNDS - NONMATCHING | 504,950 |
| | OFFICE OF THE INSPECTOR GENERAL - ENTERPRISE CYBERSECURITY RESILIENCY | STATE FUNDS - NONMATCHING | 1,000,000 |
| | OPERATIONS MAINTENANCE MANAGEMENT SYSTEM SOFTWARE PLATFORM | STATE FUNDS - NONMATCHING | 156,750 |
| | PRIZE PAYMENT SYSTEM REPLACEMENT | STATE FUNDS - NONMATCHING | 4,000,000 |
| | PROOF OF CONCEPT AND SUNTAX MIGRATION TO CLOUD SERVICE | STATE FUNDS - NONMATCHING | 1,820,814 |
| | PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM | FEDERAL FUNDS | 4,537,689 |
| | REPLACE CONTINUING EDUCATION SYSTEM | STATE FUNDS - NONMATCHING | 250,000 |
| | REPLACEMENT OF FENCE ALERT SYSTEM | STATE FUNDS - NONMATCHING | 103,265 |
| | REPLACEMENT OF VIDEO SURVEILLANCE SYSTEM | STATE FUNDS - NONMATCHING | 231,895 |
| | SPECIALIZED SERVICES INFORMATION TECHNOLOGY STAFF AUGMENTATION | STATE FUNDS - NONMATCHING | 180,000 |
| | SUNBIZ SUSTAINMENT AND PROJECT PLANNING | STATE FUNDS - NONMATCHING | 4,100,000 |
| | SUPPORT FOR POST-PANDEMIC PROCEEDINGS | STATE FUNDS - NONMATCHING | 1,854,690 |
| | TECHNOLOGY SUSTAINMENT FOR EMERGENCY SUPPORT FUNCTIONS (ESF) 4 (FIREFIGHTING) AND 9 (SEARCH AND RESCUE) | STATE FUNDS - NONMATCHING | 52,036 |
| | TRANSITION FROM AN ELECTRONIC MEDICAL RECORD TO THE ESTABLISHMENT OF AN ELECTRONIC HEALTH RECORD | STATE FUNDS - NONMATCHING | 695,888 |
| | WORKFORCE DEVELOPMENT INFORMATION SYSTEM CAREER AND TECHNICAL EDUCATION DATA ANALYTICS DASHBOARD | STATE FUNDS - NONMATCHING | 745,000 |
| HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION) | | |
| EMPLOYEE CONTINUING EDUCATION | STATE FUNDS - NONMATCHING | 126,817 |
| | FLORIDA BAR TRAINING REQUIREMENTS FOR NEW ASSISTANT PUBLIC DEFENDERS | STATE FUNDS - NONMATCHING | 41,289 |
| | HUMAN RESOURCE TRAINING | STATE FUNDS - NONMATCHING | 60,000 |
| | LAW ENFORCEMENT TRAINING | STATE FUNDS - NONMATCHING | 91,310 |
| | LAW ENFORCEMENT TRAINING - UTILIZATION OF FORFEITURE FUNDS FROM FEDERAL LAW ENFORCEMENT TRUST FUND | FEDERAL FUNDS | 108,750 |
| AUDIT FINDINGS AND RECOMMENDATIONS | | |
| COMMERCIAL DRIVER LICENSE (CDL) THIRD PARTY TESTING | STATE FUNDS - NONMATCHING | 570,119 |
| | FEDERAL RECOVERY AND OVERSIGHT UNIT | STATE FUNDS - NONMATCHING | 209,659 |
| | INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | STATE FUNDS - NONMATCHING | 223,200 |
| ENHANCED ACCOUNTABILITY OF STATE RESOURCES | | |
| OFFICE OF INSURANCE REGULATION - TRANSPARENCY IN CONTRACTING AND PROCUREMENT | STATE FUNDS - NONMATCHING | 139,482 |
| | STATE TO STATE (S2S) VERIFICATION SERVICES | STATE FUNDS - NONMATCHING | 1,592,030 |
| AGENCY STRATEGIC PRIORITIES | | |
| ABILITY TREE FLORIDA RECREATION, EDUCATION, SUPPORT AND TRAINING CENTER | STATE FUNDS - NONMATCHING | 250,040 |
| | ACCESS CALL CENTER PROCESSING SERVICES | FEDERAL FUNDS | 20,182,808 |
| | | STATE FUNDS - NONMATCHING | 2,108,253 |
| PROGRAM ISSUES | | |
| ACCESS TO ANTI-FRAUD DATABASE | STATE FUNDS - NONMATCHING | 984,000 |
| INCREASE IN OPERATING COST | | |
| ADDITIONAL RESOURCES NEEDED DUE TO THE TRANSFER OF THE DIVISION OF PARI-MUTUEL WAGERING TO THE FLORIDA GAMING CONTROL COMMISSION | STATE FUNDS - NONMATCHING | 237,772 |
| AGENCY STRATEGIC PRIORITIES | | |
| ADOPTION INCENTIVE BENEFITS FOR STATE EMPLOYEES AND OTHER APPLICANTS | STATE FUNDS - NONMATCHING | 5,143,770 |
| CONTINGENT - DISCRETIONARY | | |
| AMERICAN SIGN LANGUAGE INTERPRETING SERVICES | STATE FUNDS - NONMATCHING | 300,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| ARC JACKSONVILLE | STATE FUNDS - NONMATCHING | 300,000 |
| | ARCHITECTURAL AND ENGINEERING SITE DESIGN FORENSIC | STATE FUNDS - NONMATCHING | 1,547,500 |
| | AREA STAGE COMPANY (ASC) DEVELOPMENTAL DISABILITIES THEATER PROGRAM FOR CHILDREN | STATE FUNDS - NONMATCHING | 350,000 |
| | ASSOCIATION FOR DEVELOPMENT OF THE EXCEPTIONAL | STATE FUNDS - NONMATCHING | 300,000 |
| | AUTOMATED MEDICATION DISPENSING SYSTEMS | STATE FUNDS - MATCHING | 1,120,226 |
| | BOARD RATE PARITY FOR FOSTER PARENTS AND RELATIVE CAREGIVERS | FEDERAL FUNDS | 5,729,262 |
| | | STATE FUNDS - MATCHING | 11,332,770 |
| | | STATE FUNDS - NONMATCHING | 2,092,812 |
| ENHANCEMENTS | | |
| BRIDGING THE GAP IN EMPLOYMENT OF YOUNG ADULTS WITH UNIQUE ABILITIES | STATE FUNDS - NONMATCHING | 395,665 |
| RE-ENGINEERING THE WORKPLACE | | |
| BUILDING RELOCATION | STATE FUNDS - NONMATCHING | 1,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| CHABAD OF KENDALL COMMUNITY CONNECTION PROGRAM | STATE FUNDS - NONMATCHING | 721,000 |
| | CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) (AMERICAN RESCUE PLAN) | FEDERAL FUNDS | 1,612,940 |
| | CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) GRANT BUDGET AUTHORITY | FEDERAL FUNDS | 225,885 |
| | CHILD CARE SUBSIDIES FOR FOSTER FAMILIES AND RELATIVE CAREGIVERS | FEDERAL FUNDS | 5,674,763 |
| | | STATE FUNDS - MATCHING | 9,414,037 |
| | | STATE FUNDS - NONMATCHING | 9,792,000 |
| LEGAL AFFAIRS | | |
| CHILDREN'S ADVOCACY CENTERS | STATE FUNDS - NONMATCHING | 1,500,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| CLUB CHALLENGE | STATE FUNDS - NONMATCHING | 200,000 |
| | COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN) | FEDERAL FUNDS | 1,865,932 |
| | COMPREHENSIVE BEHAVIORAL HEALTH SERVICES THROUGH SAPT AND CMHS BG, SUPPLEMENTAL COVID RELIEF AND AMERICAN RESCUE PLAN FUNDING | FEDERAL FUNDS | 109,785,081 |
| | CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - ADD | FEDERAL FUNDS | 1,472,014 |
| | | STATE FUNDS - MATCHING | 1,472,014 |
| | CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - DEDUCT | STATE FUNDS - MATCHING | -1,472,014 |
| | | TRANS/RECIPIENT/FED FUNDS | -2,235,829 |
| COMMISSION OPERATIONS | | |
| CONVERT OTHER PERSONAL SERVICES EMPLOYEES TO FULL-TIME EQUIVALENT POSITIONS - ADD | STATE FUNDS - NONMATCHING | 877,910 |
| | CONVERT OTHER PERSONAL SERVICES EMPLOYEES TO FULL-TIME EQUIVALENT POSITIONS - DEDUCT | STATE FUNDS - NONMATCHING | -877,910 |
| AGENCY STRATEGIC PRIORITIES | | |
| COST OF LIVING ADJUSTMENT - MENTAL HEALTH CONTRACTED AGENCIES | STATE FUNDS - MATCHING | 1,246,823 |
| | | STATE FUNDS - NONMATCHING | 2,593,982 |
| LEGAL AFFAIRS | | |
| CUBAN-AMERICAN BAR ASSOCIATION | STATE FUNDS - NONMATCHING | 500,000 |
| RE-ENGINEERING THE WORKPLACE | | |
| CYBERRESILIENCE, SECURITY LEADERSHIP AND DISASTER RECOVERY | STATE FUNDS - NONMATCHING | 600,000 |
| | DEPARTMENT OF CORRECTIONS FACILITIES MASTER PLAN | STATE FUNDS - NONMATCHING | 5,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| DEVEREUX ADVANCED BEHAVIORAL HEALTH FLORIDA | STATE FUNDS - NONMATCHING | 500,000 |
| PROGRAM ISSUES | | |
| DIVISION OF INSURANCE FRAUD - ADDITIONAL RESOURCES FOR TARGETED INVESTIGATION OF CRIMINAL ACTIVITY | STATE FUNDS - NONMATCHING | 155,336 |
| AGENCY STRATEGIC PRIORITIES | | |
| DNA COMPREHENSIVE THERAPY SERVICES | STATE FUNDS - NONMATCHING | 1,867,000 |
| ENHANCEMENTS | | |
| DRIVING CHOICE GRANT PROGRAM | STATE FUNDS - NONMATCHING | 15,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| EARLY CHILDHOOD COURT | STATE FUNDS - MATCHING | 2,000,000 |
| | | STATE FUNDS - NONMATCHING | 128,000 |
| | EASTERSEALS BETTER TOGETHER | STATE FUNDS - NONMATCHING | 5,000,000 |
| | EMPLOYMENT AND INTERNSHIPS - INDIVIDUAL AND FAMILY SUPPORTS | STATE FUNDS - NONMATCHING | 1,000,000 |
| ADMINISTRATIVE EFFICIENCIES | | |
| ENCORE HEALTHCARE MEDICAID RESPIRATORY DISEASE MANAGEMENT PILOT PROGRAM | FEDERAL FUNDS | 1,518,892 |
| | | STATE FUNDS - MATCHING | 1,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| ENHANCEMENTS TO THE POSTSECONDARY EDUCATION SERVICES PROGRAM | STATE FUNDS - NONMATCHING | 16,918,128 |
| | EXPAND BEHAVIORAL HEALTH SERVICES BASED ON TRIANNUAL NEEDS ASSESSMENT | STATE FUNDS - MATCHING | 126,258,238 |
| | EXPAND FAMILY INVOLVEMENT TO AT-RISK CHILDREN USING MENTOR AND VOLUNTEER SERVICES | STATE FUNDS - NONMATCHING | 4,285,000 |
| | EXPAND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES - CIRCLES OF CARE | STATE FUNDS - NONMATCHING | 750,000 |
| | FAMILY INITIATIVE - THRIVE ACADEMY | STATE FUNDS - NONMATCHING | 130,000 |
| RE-ENGINEERING THE WORKPLACE | | |
| FEDERAL GRANTS - INFRASTRUCTURE INVESTMENT AND JOBS ACT | FEDERAL FUNDS | 5,428,240 |
| | FIRST NET SUBSCRIPTIONS | STATE FUNDS - NONMATCHING | 2,200,000 |
| ENHANCEMENTS | | |
| FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU) - FLORIDA STATE UNIVERSITY (FSU) COLLEGE OF ENGINEERING | STATE FUNDS - NONMATCHING | 6,620,000 |
| | FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU) - OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 5,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM MEDICAID REIMBURSEMENT MODEL ADJUSTMENT | STATE FUNDS - MATCHING | 7,000,000 |
| ENHANCEMENTS | | |
| FLORIDA ATLANTIC UNIVERSITY - MAX PLANCK SCIENTIFIC FELLOWSHIP PROGRAM | STATE FUNDS - NONMATCHING | 750,000 |
| | FLORIDA ATLANTIC UNIVERSITY - OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 5,000,000 |
| | FLORIDA COLLEGE SYSTEM TIER-BASED FUNDING MODEL | STATE FUNDS - NONMATCHING | 30,000,000 |
| SUPPORT SERVICES | | |
| FLORIDA DEPARTMENT OF VETERANS' AFFAIRS, FLORIDA IS FOR VETERANS INC., GRANTS AND AID - VETS PROGRAM | STATE FUNDS - NONMATCHING | 2,000,000 |
| | FLORIDA DEPARTMENT OF VETERANS' AFFAIRS, FLORIDA IS FOR VETERANS, INC. - INCREASE OPERTING BUDGET | STATE FUNDS - NONMATCHING | 55,894 |
| LEGAL AFFAIRS | | |
| FLORIDA ELECTIONS COMMISSION OUTSIDE LEGAL COUNSEL COSTS FOR CHALLENGE AGAINST LEGISLATION | STATE FUNDS - NONMATCHING | 250,000 |
| ENHANCEMENTS | | |
| FLORIDA GULF COAST UNIVERSITY OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 5,000,000 |
| | FLORIDA INTERNATIONAL UNIVERSITY - OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 5,000,000 |
| | FLORIDA INTERNATIONAL UNIVERSITY WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | STATE FUNDS - NONMATCHING | 250,000 |
| RE-ENGINEERING THE WORKPLACE | | |
| FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) - INDEPENDENT VERIFICATION AND VALIDATION | STATE FUNDS - NONMATCHING | 2,600,933 |
| ENHANCEMENTS | | |
| FLORIDA POLYTECHNIC UNIVERSITY - OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 5,000,000 |
| | FLORIDA STATE UNIVERSITY - AMERICAN LEGION BOYS AND GIRLS STATE HOUSING | STATE FUNDS - NONMATCHING | 200,000 |
| | FLORIDA STATE UNIVERSITY - FLORIDA INSTITUTE OF POLITICS | STATE FUNDS - NONMATCHING | 5,000,000 |
| | FLORIDA STATE UNIVERSITY - OPERATIONAL ENHANCEMENT | STATE FUNDS - NONMATCHING | 61,800,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| FOSTER PARENT COST OF LIVING ADJUSTMENT GROWTH RATE | FEDERAL FUNDS | 1,187,317 |
| | | STATE FUNDS - MATCHING | 2,119,805 |
| RE-ENGINEERING THE WORKPLACE | | |
| FRAUD, WASTE, AND ABUSE ANALYTIC SOLUTION | STATE FUNDS - NONMATCHING | 2,200,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| FUNDING FOR CHILD WELFARE BEST PRACTICES | STATE FUNDS - MATCHING | 7,852,782 |
| ENHANCEMENTS | | |
| GOLD SEAL QUALITY CARE PROGRAM | FEDERAL FUNDS | 129,179 |
| PROGRAM ISSUES | | |
| GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES | STATE FUNDS - NONMATCHING | 1,588,968 |
| AGENCY STRATEGIC PRIORITIES | | |
| GRANTS TO ENCOURAGE FATHERHOOD AND PARENTAL SUPPORT | STATE FUNDS - NONMATCHING | 28,300,000 |
| | GRANTS TO ENHANCE ADULT PROTECTIVE SERVICES (AMERICAN RESCUE PLAN) | FEDERAL FUNDS | 4,821,959 |
| LEGAL AFFAIRS | | |
| HAITIAN LAWYERS ASSOCIATION | STATE FUNDS - NONMATCHING | 250,000 |
| MEDICAID FEDERAL | | |
| HEIKEN CHILDREN'S VISION PROGRAM | STATE FUNDS - NONMATCHING | 1,000,000 |
| INCREASE IN OPERATING COST | | |
| IN-STATE TOURISM MARKETING CAMPAIGN | STATE FUNDS - NONMATCHING | 2,000,000 |
| ENHANCEMENTS | | |
| INCENTIVES FOR PROGRAMS OF STRATEGIC EMPHASIS | STATE FUNDS - NONMATCHING | 6,285,298 |
| AGENCY STRATEGIC PRIORITIES | | |
| INCREASE CHILDREN'S INITATIVES | STATE FUNDS - NONMATCHING | 4,200,000 |
| PROGRAM ISSUES | | |
| INCREASE CONTRACTED SERVICES FOR INVESTIGATIONS | STATE FUNDS - NONMATCHING | 53,550 |
| | INCREASE OTHER PERSONAL SERVICES (OPS) BUDGET AUTHORITY | STATE FUNDS - NONMATCHING | 67,600 |
| AGENCY STRATEGIC PRIORITIES | | |
| INCREASE TO CORE SERVICE FUNDING FOR COMMUNITY BASED CARE LEAD AGENCIES | FEDERAL FUNDS | 37,624,622 |
| | | STATE FUNDS - MATCHING | 112,873,867 |
| OPERATING BUDGET INCREASES | | |
| INCREASED OPERATING COSTS | STATE FUNDS - NONMATCHING | 3,841,142 |
| ENHANCEMENTS | | |
| INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES (IFAS) OPERATIONAL ENHANCEMENT | STATE FUNDS - NONMATCHING | 1,100,000 |
| | INSTITUTIONAL INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | STATE FUNDS - NONMATCHING | 295,000,000 |
| | JACKSONVILLE SCHOOL FOR AUTISM - STRATEGIES AND TECHNIQUES FOR EFFECTIVE PRACTICE (STEP) PROGRAM | STATE FUNDS - NONMATCHING | 250,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| JEWISH ADOPTION AND FAMILY CARE OPTIONS (JAFCO) CHILDREN'S ABILITY CENTER | STATE FUNDS - NONMATCHING | 850,000 |
| ENHANCEMENTS | | |
| JOHNSON MATCHING GIFT PROGRAM | STATE FUNDS - NONMATCHING | 20,000 |
| LEGAL AFFAIRS | | |
| LEGAL SERVICES CLINIC OF THE PUERTO RICAN COMMUNITY, INC. | STATE FUNDS - NONMATCHING | 250,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| LEGAL SETTLEMENT FUNDS FOR ABATEMENT OF THE OPIOID EPIDEMIC | STATE FUNDS - NONMATCHING | 11,267,851 |
| | LEVEL I FOSTER CARE BOARD PAYMENTS | FEDERAL FUNDS | 3,295,573 |
| | | STATE FUNDS - NONMATCHING | 5,365,750 |
| ENHANCEMENTS | | |
| LINKING INDUSTRY TO NURSING EDUCATION (LINE) FUND | STATE FUNDS - NONMATCHING | 25,000,000 |
| CONTINGENT - DISCRETIONARY | | |
| LITIGATION EXPENSES | STATE FUNDS - NONMATCHING | 1,600,000 |
| RE-ENGINEERING THE WORKPLACE | | |
| LOCAL GOVERNMENT CYBERSECURITY TECHNICAL ASSISTANCE GRANTS | STATE FUNDS - NONMATCHING | 30,000,000 |
| | LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT | STATE FUNDS - NONMATCHING | 495,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| LOVE SERVING AUTISM INTERACT | STATE FUNDS - NONMATCHING | 299,519 |
| | MACTOWN'S LIFE SKILLS SERVICES - ADULT DAY TRAINING | STATE FUNDS - NONMATCHING | 500,000 |
| | MAINTENANCE ADOPTION SUBSIDY AND OTHER ADOPTION ASSISTANCE | FEDERAL FUNDS | 5,222,294 |
| | | STATE FUNDS - MATCHING | 4,039,039 |
| | | STATE FUNDS - NONMATCHING | 887,201 |
| ADMINISTRATIVE EFFICIENCIES | | |
| MEDICAID PROVIDER HEALTH INFORMATION EXCHANGE SECURITY INVESTMENT | STATE FUNDS - MATCHING | 500,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| MEDICAL CARE COSTS IN THE STATE-OPERATED MENTAL HEALTH TREATMENT FACILITIES | STATE FUNDS - MATCHING | 794,375 |
| | | STATE FUNDS - NONMATCHING | 605,625 |
| | MENTAL HEALTH FORENSIC BEDS | STATE FUNDS - NONMATCHING | 20,026,401 |
| ENHANCEMENTS | | |
| MOFFITT CANCER CENTER | STATE FUNDS - NONMATCHING | 10,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| MONROE ASSOCIATION FOR REMARCABLE CITIZENS | STATE FUNDS - NONMATCHING | 150,000 |
| ENHANCEMENTS | | |
| NATIONAL RANKING OPERATION ENHANCEMENT - UNIVERSITY OF FLORIDA LAW SCHOOL | STATE FUNDS - NONMATCHING | 3,200,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| NON-RECURRING FUNDS FOR THE COMMUNITY-BASED CHILD ABUSE PREVENTION GRANT AWARD | FEDERAL FUNDS | 543,949 |
| | | STATE FUNDS - MATCHING | 135,987 |
| RE-ENGINEERING THE WORKPLACE | | |
| NORTHWEST REGIONAL DATA CENTER ADMIN FEE | STATE FUNDS - NONMATCHING | 5,000,000 |
| PROGRAM ISSUES | | |
| OFFICE OF INSURANCE REGULATION - FINANCIAL EXAMINATIONS - PROPERTY AND CASUALTY | STATE FUNDS - NONMATCHING | 750,000 |
| | OFFICE OF INSURANCE REGULATION - IMPLEMENTATION OF HOUSE BILL 357 (2022) - PHARMACIES AND PHARMACY BENEFIT MANAGERS | STATE FUNDS - NONMATCHING | 100,000 |
| ENHANCEMENTS | | |
| OPEN DOOR GRANT PROGRAM | STATE FUNDS - NONMATCHING | 35,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| OPERATION GROW - SEMINOLE COUNTY WORK OPPORTUNITY PROGRAM | STATE FUNDS - NONMATCHING | 348,618 |
| | OUR PRIDE ACADEMY, INC. | STATE FUNDS - NONMATCHING | 1,200,000 |
| ENHANCEMENTS | | |
| OUT OF STATE LAW ENFORCEMENT OFFICER EQUIVALENCY AND LICENSING | STATE FUNDS - NONMATCHING | 1,000,000 |
| INCREASE IN OPERATING COST | | |
| PENSACOLA HUMANE SOCIETY HELP TEAM | STATE FUNDS - NONMATCHING | 60,000 |
| ENHANCEMENTS | | |
| PREPPING INSTITUTIONS, PROGRAMS, EMPLOYERS, AND LEARNERS THROUGH INCENTIVES FOR NURSING EDUCATION (PIPELINE) FUND | STATE FUNDS - NONMATCHING | 100,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| PRESCHOOL DEVELOPMENT BIRTH THROUGH FIVE GRANT AWARD | FEDERAL FUNDS | 1,363,860 |
| | PROVIDER RATE INCREASE | STATE FUNDS - MATCHING | 160,022,783 |
| | | TRANS/RECIPIENT/FED FUNDS | 242,964,830 |
| | QUANTUM LEAP FARM | STATE FUNDS - NONMATCHING | 118,500 |
| RE-ENGINEERING THE WORKPLACE | | |
| RECREATION OF EXECUTIVE AIRCRAFT MANAGEMENT PROGRAM | STATE FUNDS - NONMATCHING | 5,823,974 |
| ENHANCEMENTS | | |
| REDUCTION OF CURRENT YEAR BASE FOR INSTITUTIONAL INVESTMENT IN PERFORMANCE BASED INCENTIVES | STATE FUNDS - NONMATCHING | -295,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| REPLACEMENT OF PREFABRICATED BUILDING FORENSIC | STATE FUNDS - NONMATCHING | 244,680 |
| PROGRAM ISSUES | | |
| ROUTINE MAINTENANCE AND REPAIR | STATE FUNDS - NONMATCHING | 155,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| SANTIAGO AND FRIENDS NORTH BREVARD | STATE FUNDS - NONMATCHING | 300,000 |
| ENHANCEMENTS | | |
| SCHOOL RECOGNITION PROGRAM | STATE FUNDS - NONMATCHING | 200,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| SERVE ADDITIONAL CLIENTS ON THE HOME AND COMMUNITY BASED SERVICES WAIVER WAITLIST | STATE FUNDS - MATCHING | 23,666,667 |
| | | TRANS/RECIPIENT/FED FUNDS | 35,948,623 |
| ADMINISTRATIVE EFFICIENCIES | | |
| SHANDS TEACHING HOSPITAL | STATE FUNDS - MATCHING | 6,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| SHERIFFS CHILD PROTECTIVE INVESTIGATIONS | STATE FUNDS - NONMATCHING | 1,000,000 |
| RE-ENGINEERING THE WORKPLACE | | |
| STATE AND LOCAL GOVERNMENT EMPLOYEE CYBERSECURITY TRAINING | STATE FUNDS - NONMATCHING | 30,000,000 |
| | STATE CYBERSECURITY RISK ASSESSMENT | STATE FUNDS - NONMATCHING | 7,000,000 |
| | STATE EMPLOYEES HEALTH INSURANCE - COST CONTAINMENT ANALYSIS | STATE FUNDS - NONMATCHING | 600,000 |
| ENHANCEMENTS | | |
| STATE INVESTMENT IN UNIVERSITY PERFORMANCE BASED INCENTIVES | STATE FUNDS - NONMATCHING | 265,000,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| STATE MENTAL HEALTH TREATMENT FACILITIES FOOD PRODUCTS INCREASE | STATE FUNDS - MATCHING | 100,071 |
| | | STATE FUNDS - NONMATCHING | 63,189 |
| | STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST | FEDERAL FUNDS | 24,602,477 |
| RE-ENGINEERING THE WORKPLACE | | |
| STATE OWNED BUILDINGS - SURPLUS STUDY | STATE FUNDS - NONMATCHING | 200,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| STATEWIDE DENTAL SERVICES PROGRAM FOR THE DEVELOPMENTALLY DISABLED | STATE FUNDS - NONMATCHING | 8,500,000 |
| RE-ENGINEERING THE WORKPLACE | | |
| STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES | STATE FUNDS - NONMATCHING | 1,500,000 |
| | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACTED LEGAL SERVICES | STATE FUNDS - NONMATCHING | 250,000 |
| ADMINISTRATIVE EFFICIENCIES | | |
| STATEWIDE MEDICAID MANAGED CARE ACTUARY PARTICIPATION | FEDERAL FUNDS | 150,000 |
| | | STATE FUNDS - MATCHING | 150,000 |
| RE-ENGINEERING THE WORKPLACE | | |
| STATEWIDE PROCUREMENT TRAINING | STATE FUNDS - NONMATCHING | 221,163 |
| ENHANCEMENTS | | |
| STUDENT OPEN ACCESS RESOURCES | STATE FUNDS - NONMATCHING | 10,800,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AMERICAN RESCUE PLAN GRANT INCREASE | FEDERAL FUNDS | 20,000,000 |
| | THE ARC NATURE COAST SERVICES FOR CRITICAL NEEDS AND AGING | STATE FUNDS - NONMATCHING | 220,000 |
| | THE ARC TAMPA BAY, INC., CULINARY INSTITUTE PROJECT | STATE FUNDS - NONMATCHING | 149,402 |
| RE-ENGINEERING THE WORKPLACE | | |
| TRANSFER NONOPERATING VIDEO TELECONFERENCING CATEGORY TO EXPENSES | STATE FUNDS - NONMATCHING | 145,000 |
| PROGRAM ISSUES | | |
| TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH | STATE FUNDS - NONMATCHING | 2,000,000 |
| ENHANCEMENTS | | |
| UNIVERSITY OF CENTRAL FLORIDA - OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 20,000,000 |
| | UNIVERSITY OF FLORIDA - HEALTH SCIENCE CENTER OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 3,000,000 |
| | UNIVERSITY OF FLORIDA - OPERATIONAL OPERATIONAL ENHANCEMENT | STATE FUNDS - NONMATCHING | 45,000,000 |
| | UNIVERSITY OF FLORIDA HEALTH - ALZHEIMER'S AND DEMENTIA RESEARCH | STATE FUNDS - NONMATCHING | 3,000,000 |
| | UNIVERSITY OF NORTH FLORIDA OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 2,500,000 |
| | UNIVERSITY OF SOUTH FLORIDA (USF) SARASOTA-MANATEE CAMPUS OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 1,000,000 |
| | UNIVERSITY OF SOUTH FLORIDA - CYBER ATTACK AND SIMULATION RANGE | STATE FUNDS - NONMATCHING | 10,500,000 |
| | UNIVERSITY OF SOUTH FLORIDA - CYBERSECURITY INITIATIVE | STATE FUNDS - NONMATCHING | 10,000,000 |
| | UNIVERSITY OF SOUTH FLORIDA - FLORIDA CENTER FOR NURSING | STATE FUNDS - NONMATCHING | 5,000,000 |
| | UNIVERSITY OF SOUTH FLORIDA - NATIONAL RANKING OPERATION ENHANCEMENT | STATE FUNDS - NONMATCHING | 11,000,000 |
| | UNIVERSITY OF SOUTH FLORIDA OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 40,000,000 |
| | UNIVERSITY OF SOUTH FLORIDA-ST PETERSBURG - OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 3,000,000 |
| | UNIVERSITY OF WEST FLORIDA - OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 6,000,000 |
| LEGAL AFFAIRS | | |
| VIRGIL HAWKINS FLORIDA CHAPTER BAR ASSOCIATION | STATE FUNDS - NONMATCHING | 250,000 |
| AGENCY STRATEGIC PRIORITIES | | |
| WAIVER RATES FOR BEHAVIORAL SERVICES | STATE FUNDS - MATCHING | 5,649,280 |
| | | TRANS/RECIPIENT/FED FUNDS | 8,580,645 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| ADDITIONAL CYBERSECURITY POSITIONS - OFFICE OF THE STATE CHIEF INFORMATION OFFICER | STATE FUNDS - NONMATCHING | 1,153,336 |
| ENSURING ACCESS TO CARE | | |
| ADDITIONAL RESOURCES FOR MEDICAID HOSPITAL DIRECT PROVIDER PAYMENT PROGRAM | FEDERAL FUNDS | 77,440 |
| | | STATE FUNDS - MATCHING | 77,440 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | STATE FUNDS - NONMATCHING | 3,059,619 |
| | ADDITIONAL SALARIES AND BENEFITS AND SALARY RATE FOR THE OFFICE OF THE STATE CHIEF INFORMATION OFFICER | STATE FUNDS - NONMATCHING | 940,380 |
| A HEALTHY START FOR CHILDREN | | |
| ADVENTHEALTH ORLANDO - ADVANCED GENOMICS FOR CRITICALLY ILL NEWBORNS | STATE FUNDS - NONMATCHING | 725,000 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| AGING RESOURCE CENTERS | STATE FUNDS - NONMATCHING | 987,250 |
| HIGHEST STUDENT ACHIEVEMENT | | |
| ALL PRO DAD/FAMILY FIRST | STATE FUNDS - NONMATCHING | 1,200,000 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| ALZHEIMER'S COMMUNITY CARE, INC. | STATE FUNDS - NONMATCHING | 750,000 |
| | ALZHEIMER'S DISEASE INITIATIVE - FRAIL ELDERS WAITING FOR SERVICES | STATE FUNDS - NONMATCHING | 12,000,000 |
| | ALZHEIMER'S MEMORY MOBILE | STATE FUNDS - NONMATCHING | 319,000 |
| A HEALTHY START FOR CHILDREN | | |
| AUDITORY-ORAL SERVICES FOR CHILDREN WITH HEARING LOSS | STATE FUNDS - NONMATCHING | 1,500,000 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| AUSTIN HEPBURN SENIOR MINI CENTER - CITY OF HALLANDALE BEACH | STATE FUNDS - NONMATCHING | 103,181 |
| A HEALTHY START FOR CHILDREN | | |
| BAYCARE BEHAVIORAL HEALTH REMOTE PATIENT MONITORING PROGRAM | STATE FUNDS - NONMATCHING | 300,000 |
| ASSISTANCE TO CRIME VICTIMS | | |
| BIG BROTHERS BIG SISTERS BIGS IN BLUE MENTORING PROJECT | STATE FUNDS - NONMATCHING | 1,000,000 |
| HIGHEST STUDENT ACHIEVEMENT | | |
| BREAKTHROUGH MIAMI | STATE FUNDS - NONMATCHING | 750,000 |
| A HEALTHY START FOR CHILDREN | | |
| BROWARD HEALTH - EVERY WOMAN | STATE FUNDS - NONMATCHING | 241,920 |
| ENSURING ACCESS TO CARE | | |
| CANCER CENTER MEDICAID PROSPECTIVE PAYMENT EXEMPTION | FEDERAL FUNDS | 94,242,235 |
| | | STATE FUNDS - MATCHING | 62,046,711 |
| | CERTIFIED PUBLIC EXPENDITURE FOR EMERGENCY MEDICAL SERVICES CARE | FEDERAL FUNDS | 26,789,917 |
| | | STATE FUNDS - MATCHING | 17,637,806 |
| A HEALTHY START FOR CHILDREN | | |
| CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD) READMISSIONS PULMONARY CENTER OF EXCELLENCE, HOLY CROSS HEALTH | STATE FUNDS - NONMATCHING | 500,000 |
| | CITY OF GAINESVILLE COMMUNITY RESOURCE PARAMEDIC PROGRAM FUNDING | STATE FUNDS - NONMATCHING | 260,000 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| CITY OF HIALEAH - MEALS PROGRAM | STATE FUNDS - NONMATCHING | 2,000,000 |
| | CITY OF HIALEAH GARDENS - HOT MEALS | STATE FUNDS - NONMATCHING | 500,000 |
| | CITY OF HOMESTEAD - SENIOR CITIZEN PROGRAMMING | STATE FUNDS - NONMATCHING | 175,000 |
| | CITY OF MARGATE - NORTHWEST FOCAL POINT SENIOR CENTER | STATE FUNDS - NONMATCHING | 275,000 |
| | CITY OF MIAMI SPRINGS SENIOR CENTER | STATE FUNDS - NONMATCHING | 750,000 |
| | CITY OF MIRAMAR - SOUTH CENTRAL / SOUTH EAST FOCAL POINT SENIOR CENTER | STATE FUNDS - NONMATCHING | 300,000 |
| | CITY OF OPA-LOCKA SENIOR PROGRAMMING | STATE FUNDS - NONMATCHING | 250,000 |
| | CITY OF WEST PARK - SENIOR PROGRAMMING | STATE FUNDS - NONMATCHING | 200,000 |
| A HEALTHY START FOR CHILDREN | | |
| COMBATING STRESS AMONG FIREFIGHTERS | STATE FUNDS - NONMATCHING | 315,000 |
| | COMMUNITY HEALTH OF SOUTH FLORIDA - COCONUT GROVE HEALTH CENTER MEDICAL CARE AND MENTAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | 700,000 |
| HIGHEST STUDENT ACHIEVEMENT | | |
| COMMUNITY SCHOOL GRANT PROGRAM | STATE FUNDS - NONMATCHING | 393,837 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| DAVID POSNACK JEWISH COMMUNITY CENTER - SENIOR KOSHER MEAL PROGRAM | STATE FUNDS - NONMATCHING | 149,537 |
| | DEERFIELD BEACH DAY CARE CENTER | STATE FUNDS - NONMATCHING | 286,705 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| DESIGNATED ANTI-FRAUD UNIT | STATE FUNDS - NONMATCHING | 335,001 |
| | DIVISION OF STATE GROUP INSURANCE - WORKLOAD | STATE FUNDS - NONMATCHING | 287,838 |
| | DOMESTIC SECURITY - FLORIDA INTEROPERABILITY NETWORK (FIN) INSUFFICIENT FUNDING | STATE FUNDS - NONMATCHING | 1,250,000 |
| | DOMESTIC SECURITY - FLORIDA MUTUAL AID BUILD OUT (MAB) INSUFFICIENT FUNDING | STATE FUNDS - NONMATCHING | 120,000 |
| A HEALTHY START FOR CHILDREN | | |
| DRUG FREE AMERICA FOUNDATION - REDUCING THE USE OF MARIJUANA DURING PREGNANCY AND POSTPARTUM | STATE FUNDS - MATCHING | 221,903 |
| | EDUCATION IS THE BRIDGE TO HEALTH LITERACY | STATE FUNDS - NONMATCHING | 250,000 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| EMPLOYEE ASSISTANCE PROGRAM | STATE FUNDS - NONMATCHING | 219,561 |
| ASSISTANCE TO CRIME VICTIMS | | |
| END HUMAN TRAFFICKING, INC. | STATE FUNDS - NONMATCHING | 500,000 |
| ENSURING ACCESS TO CARE | | |
| ESTABLISH BUDGET AUTHORITY FOR MEDICAID SERVICES | FEDERAL FUNDS | 286,680,826 |
| | | STATE FUNDS - MATCHING | 188,742,430 |
| A HEALTHY START FOR CHILDREN | | |
| EVE'S HOPE - SOUTH FLORIDA MOBILE MEDICAL UNIT | STATE FUNDS - NONMATCHING | 109,006 |
| HIGHEST STUDENT ACHIEVEMENT | | |
| FAMILY CAFE | STATE FUNDS - NONMATCHING | 600,000 |
| | FLORIDA CHILDREN'S INITIATIVES | STATE FUNDS - NONMATCHING | 1,167,000 |
| A HEALTHY START FOR CHILDREN | | |
| FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE | STATE FUNDS - NONMATCHING | 2,842,604 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| FLORIDA CYBERSECURITY ADVISORY COUNCIL TRAVEL | STATE FUNDS - NONMATCHING | 40,000 |
| | FLORIDA DIGITAL SERVICE CYBERSECURITY POSITION RECLASSIFICATION - ADD | STATE FUNDS - NONMATCHING | 1,065,190 |
| | FLORIDA DIGITAL SERVICE CYBERSECURITY POSITION RECLASSIFICATION - DEDUCT | STATE FUNDS - NONMATCHING | -703,636 |
| A HEALTHY START FOR CHILDREN | | |
| FLORIDA LIONS EYE CLINIC, INC. - FREE EYE CARE FOR FLORIDA RESIDENTS | STATE FUNDS - NONMATCHING | 86,000 |
| | FLORIDA SENIOR LIVING ASSOCIATION CERTIFIED NURSING ASSISTANTS ON THE JOB TRAINING PROGRAM | STATE FUNDS - NONMATCHING | 500,000 |
| ECONOMIC DEVELOPMENT PROGRAMS | | |
| FLORIDA SPORTS FOUNDATION - ADDITIONAL FUNDING | STATE FUNDS - NONMATCHING | 500,000 |
| A HEALTHY START FOR CHILDREN | | |
| GRACE MEDICAL HOME - MOBILE MEDICAL VAN | STATE FUNDS - NONMATCHING | 250,000 |
| ENSURING ACCESS TO CARE | | |
| GRADUATE MEDICAL EDUCATION - CITRUS HEALTH NETWORK | FEDERAL FUNDS | 810,702 |
| | | STATE FUNDS - MATCHING | 533,745 |
| | GRADUATE MEDICAL EDUCATION PROGRAM | FEDERAL FUNDS | 3,853,472 |
| | | STATE FUNDS - MATCHING | 2,537,029 |
| | HEALTH CARE DATA TRANSPARENCY | STATE FUNDS - NONMATCHING | 3,000,000 |
| A HEALTHY START FOR CHILDREN | | |
| HEARING AIDS FOR CHILDREN | STATE FUNDS - NONMATCHING | 5,000,000 |
| HIGHEST STUDENT ACHIEVEMENT | | |
| HOLOCAUST MEMORIAL MIAMI BEACH | STATE FUNDS - NONMATCHING | 333,499 |
| ENSURING ACCESS TO CARE | | |
| HOSPITAL OUTLIER PAYMENTS | FEDERAL FUNDS | 30,276,572 |
| | | STATE FUNDS - MATCHING | 19,933,332 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| IMPLEMENTATION OF HB 5009 - STATE GROUP INSURANCE PROGRAM | STATE FUNDS - NONMATCHING | 310,000 |
| | IMPROVE SECURITY AT DISTRICT OFFICES | STATE FUNDS - NONMATCHING | 134,000 |
| TRUST FUND NEEDS | | |
| INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY - COPS ANTI-METHAMPHETAMINE PROGRAM (CAMP) GRANT | FEDERAL FUNDS | 787,567 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| INCREASE IN FACILITIES SECURITY | STATE FUNDS - NONMATCHING | 150,000 |
| NATIONAL GUARD COLLEGE TUITION BENEFIT PROGRAM | | |
| INCREASE NATIONAL GUARD TUITION ASSISTANCE | STATE FUNDS - NONMATCHING | 2,000,000 |
| TRUST FUND NEEDS | | |
| INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS | STATE FUNDS - NONMATCHING | 31,500 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| INCREASES/DECREASES IN GENERAL REVENUE FUNDED PENSIONS AND BENEFITS | STATE FUNDS - NONMATCHING | 130,603 |
| ENSURING ACCESS TO CARE | | |
| INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID) REIMBURSEMENT RATES | FEDERAL FUNDS | 17,856,918 |
| | | STATE FUNDS - MATCHING | 11,756,545 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA | STATE FUNDS - NONMATCHING | 400,000 |
| | JEWISH FAMILY AND COMMUNITY SERVICES - HOLOCAUST SURVIVOR SUPPORT SERVICES | STATE FUNDS - NONMATCHING | 250,000 |
| HIGHEST STUDENT ACHIEVEMENT | | |
| JUST READ! FLORIDA | STATE FUNDS - NONMATCHING | 1,000,000 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| LAUDERDALE LAKES ALZHEIMER'S CARE CENTER | STATE FUNDS - NONMATCHING | 250,000 |
| ENSURING ACCESS TO CARE | | |
| LEESBURG HOSPITAL INDIGENT CARE | STATE FUNDS - NONMATCHING | 750,000 |
| A HEALTHY START FOR CHILDREN | | |
| MATERNAL HEALTH OUTCOMES | STATE FUNDS - NONMATCHING | 5,400,000 |
| ENSURING ACCESS TO CARE | | |
| MEDICAID MATERNAL FETAL MEDICINE RATE INCREASE | FEDERAL FUNDS | 1,518,892 |
| | | STATE FUNDS - MATCHING | 1,000,000 |
| | MEDICAID ORGAN TRANSPLANT PROVIDER RATE INCREASE | FEDERAL FUNDS | 3,839,332 |
| | | STATE FUNDS - MATCHING | 2,528,248 |
| | MEDICAID PROVIDER RATE INCREASE | FEDERAL FUNDS | 164,996,689 |
| | | STATE FUNDS - MATCHING | 108,629,661 |
| | MEDICAL SCHOOL FACULTY PHYSICIAN SUPPLEMENTAL PAYMENTS | FEDERAL FUNDS | 1,943,188 |
| | | STATE FUNDS - MATCHING | 1,279,346 |
| A HEALTHY START FOR CHILDREN | | |
| MOTHERS' MILK BANK OF FLORIDA - DONOR HUMAN MILK FOR BABIES AT HOME | STATE FUNDS - NONMATCHING | 75,000 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| MYFLORIDAMARKETPLACE | STATE FUNDS - NONMATCHING | 5,818,943 |
| ASSISTANCE TO CRIME VICTIMS | | |
| NANCY J. COTTERMAN CENTER | STATE FUNDS - NONMATCHING | 306,000 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| NAPLES SENIOR CENTER DEMENTIA RESPITE SUPPORT PROGRAM | STATE FUNDS - NONMATCHING | 75,000 |
| HIGHEST STUDENT ACHIEVEMENT | | |
| NATIONAL FLIGHT ACADEMY | STATE FUNDS - NONMATCHING | 421,495 |
| A HEALTHY START FOR CHILDREN | | |
| NCH HEALTHCARE SYSTEM - SIMULATION CENTER | STATE FUNDS - NONMATCHING | 1,999,998 |
| ASSISTANCE TO CRIME VICTIMS | | |
| NISSI SHORT-TERM IMMEDIATE CARE FACILITY AND RESPONSE TEAM FOR VICTIMS OF HUMAN TRAFFICKING | STATE FUNDS - NONMATCHING | 435,000 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| NORTH EAST FLORIDA SENIOR HOME DELIVERED MEALS PROGRAM | STATE FUNDS - NONMATCHING | 500,000 |
| | NORTH MIAMI FOUNDATION FOR SENIOR CITIZENS SERVICES, INC. | STATE FUNDS - NONMATCHING | 350,000 |
| A HEALTHY START FOR CHILDREN | | |
| NURSE-FAMILY PARTNERSHIP PROGRAM | STATE FUNDS - NONMATCHING | 500,000 |
| ENSURING ACCESS TO CARE | | |
| NURSING HOME REIMBURSEMENT RATE ADJUSTMENT | FEDERAL FUNDS | 128,306,594 |
| | | STATE FUNDS - MATCHING | 84,473,828 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| OFFICE OF INFORMATION TECHNOLOGY POSITION NEEDS | STATE FUNDS - NONMATCHING | 587,674 |
| ASSISTANCE TO CRIME VICTIMS | | |
| OPEN DOORS - VOICES FOR FLORIDA | STATE FUNDS - NONMATCHING | 1,000,000 |
| FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | |
| OUTSIDE LEGAL COUNSEL | STATE FUNDS - NONMATCHING | 1,000,000 |
| A HEALTHY START FOR CHILDREN | | |
| PARTNERSHIP FOR CHILD HEALTH - CRANIOFACIAL AND CLEFT LIP / CLEFT PALATE | STATE FUNDS - NONMATCHING | 125,000 |
| | PEDIATRIC VISION CENTER - UNIVERSITY OF SOUTH FLORIDA EYE INSTITUTE AND LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH | STATE FUNDS - NONMATCHING | 750,275 |
| ENSURING ACCESS TO CARE | | |
| PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) | FEDERAL FUNDS | 37,178,899 |
| | | STATE FUNDS - MATCHING | 24,477,650 |
| A HEALTHY START FOR CHILDREN | | |
| PROMISE FUND OF FLORIDA - WOMEN'S HEALTH EQUITY | STATE FUNDS - NONMATCHING | 450,000 |
| ENSURING ACCESS TO CARE | | |
| PUBLIC HOSPITAL PHYSICIAN SUPPLEMENTAL PAYMENTS | FEDERAL FUNDS | -584,805 |
| | | STATE FUNDS - MATCHING | -385,021 |
| HIGHEST STUDENT ACHIEVEMENT | | |
| SAFER, SMARTER SCHOOLS | STATE FUNDS - NONMATCHING | 2,000,000 |
| ASSISTANCE TO CRIME VICTIMS | | |
| SELAH FREEDOM SEX TRAFFICKING AND EXPLOITATION VICTIMS PROGRAM | STATE FUNDS - NONMATCHING | 1,000,000 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| SELF RELIANCE, INC. - HOME MODIFICATION FOR ELDERS PROGRAM | STATE FUNDS - NONMATCHING | 600,000 |
| | SENIORS ARE NOT ALONE - MIAMI-DADE COUNTY | STATE FUNDS - NONMATCHING | 250,000 |
| | SERVE ADDITIONAL CLIENTS IN THE COMMUNITY CARE FOR THE ELDERLY (CCE) PROGRAM | STATE FUNDS - NONMATCHING | 9,000,000 |
| ENSURING ACCESS TO CARE | | |
| SICKLE CELL DISEASE MEDICAID STUDY | STATE FUNDS - NONMATCHING | 250,000 |
| | STAND-ALONE SPECIALTY CHILDREN'S HOSPITALS | FEDERAL FUNDS | 51,186,650 |
| | | STATE FUNDS - MATCHING | 33,700,000 |
| A HEALTHY START FOR CHILDREN | | |
| STARTING POINT BEHAVIORAL HEALTH CARE PROJECT TALKS | STATE FUNDS - NONMATCHING | 550,000 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| STIRRUP CONGREGATE MEAL SITE - MEALS FOR THE ELDERLY PROGRAM | STATE FUNDS - NONMATCHING | 250,000 |
| HIGHEST STUDENT ACHIEVEMENT | | |
| STOP THE VIOLENCE AND EMBRACE AFTERSCHOOL PROGRAM | STATE FUNDS - NONMATCHING | 103,000 |
| A HEALTHY START FOR CHILDREN | | |
| SUNCOAST COMMUNITY HEALTH CENTERS | STATE FUNDS - NONMATCHING | 450,000 |
| ASSISTANCE TO CRIME VICTIMS | | |
| THE NO MORE FOUNDATION HUMAN TRAFFICKING CAPACITY EXPANSION IN TAMPA BAY | STATE FUNDS - NONMATCHING | 500,000 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| TOWN OF CUTLER BAY - ACTIVE ADULTS SERVICES | STATE FUNDS - NONMATCHING | 100,000 |
| ASSISTANCE TO CRIME VICTIMS | | |
| TRANSITIONAL HOUSING FOR SURVIVORS OF HUMAN TRAFFICKING | STATE FUNDS - NONMATCHING | 500,000 |
| A HEALTHY START FOR CHILDREN | | |
| UNIVERSITY OF FLORIDA FORENSIC INTERVIEW CENTER | STATE FUNDS - NONMATCHING | 250,000 |
| | YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) - SAFETY AROUND WATER INITIATIVE | STATE FUNDS - NONMATCHING | 2,000,000 |
| COMMUNITY BASED SERVICES FOR THE FRAIL ELDERLY | | |
| 2ND MILE MINISTRIES - AS WE GATHER (AWG) PROGRAM | STATE FUNDS - NONMATCHING | 100,000 |
| REDIRECTION OF DEPARTMENT RESOURCES | | |
| ADDITIONAL RESOURCES TO ATTRACT AND RETAIN FULL TIME EMPLOYEES | STATE FUNDS - NONMATCHING | 118,470 |
| OTHER PROGRAMS | | |
| ADJUSTMENT TO GRANT AND DONATIONS TRUST FUND AUTHORITY | FEDERAL FUNDS | 1,864,776 |
| | | STATE FUNDS - NONMATCHING | 25,000 |
| | BOOKS THRU BARS | STATE FUNDS - NONMATCHING | 2,500 |
| COUNTY HEALTH DEPARTMENTS | | |
| CITY OF HOMESTEAD BREAST CANCER SCREENING | STATE FUNDS - NONMATCHING | 500,000 |
| | COUNTY HEALTH DEPARTMENT STATEWIDE COMPRESSION | STATE FUNDS - NONMATCHING | 7,000,000 |
| ADVANCED TELECOMMUNICATIONS | | |
| EMERGENCY 911 CALL ROUTING SYSTEM | STATE FUNDS - NONMATCHING | 6,000,000 |
| ADDITIONAL RESOURCES TO SUPPORT PAY INITIATIVES | | |
| ESTABLISH CRITICAL MARKET PAY ADDITIVE IN SPECIFIED DISTRICT OFFICES | STATE FUNDS - NONMATCHING | 486,666 |
| OTHER PROGRAMS | | |
| ESTABLISH TRUST FUND AUTHORITY | TRANS/RECIPIENT/FED FUNDS | 4,397,042 |
| REQUESTS OF INCREASE TO CURRENT PROGRAMS | | |
| INCREASE BASE BUDGET AUTHORITY FOR CONTRACTED SERVICES FOR HOMES PROGRAM | STATE FUNDS - NONMATCHING | 6,925,034 |
| ADVANCED TELECOMMUNICATIONS | | |
| INCREASE TO STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES | STATE FUNDS - NONMATCHING | 526,357 |
| INCREASE TRUST FUND AUTHORITY | | |
| INCREASE TRUST FUND AUTHORITY IN THE GRANTS AND DONATIONS TRUST FUND | STATE FUNDS - NONMATCHING | 382,136 |
| | INCREASED SUPPORT FOR THE FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE | STATE FUNDS - NONMATCHING | 750,000 |
| ADVANCED TELECOMMUNICATIONS | | |
| LAFAYETTE COUNTY SHERIFF'S OFFICE COMMUNICATIONS | STATE FUNDS - NONMATCHING | 500,000 |
| ADMINISTRATIVE SERVICES PROGRAM INITIATIVES | | |
| REALIGNMENT OF GENERAL TAX ADMINISTRATION BUDGET - ADD | TRANS/RECIPIENT/FED FUNDS | 22,410,094 |
| | REALIGNMENT OF GENERAL TAX ADMINISTRATION BUDGET - DEDUCT | TRANS/RECIPIENT/FED FUNDS | -22,410,094 |
| OTHER PROGRAMS | | |
| SMART JUSTICE DATA TRANSPARENCY AND CRIME STRATEGIES UNIT | STATE FUNDS - NONMATCHING | 425,000 |
| | STATE SPONSORED DAY CARE CENTER - 9TH CIRCUIT STATE ATTORNEY'S OFFICE | STATE FUNDS - NONMATCHING | 300,000 |
| ADVANCED TELECOMMUNICATIONS | | |
| STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER REPAIR AND REPLACEMENT | STATE FUNDS - NONMATCHING | 1,000,000 |
| OTHER PROGRAMS | | |
| SUPREME COURT FELLOWS PROGRAM | STATE FUNDS - NONMATCHING | 591,965 |
| | SWIPE CARD ACCESS FOR BUILDING SECURITY | STATE FUNDS - NONMATCHING | 30,000 |
| COUNTY HEALTH DEPARTMENTS | | |
| UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE - FLORIDA STROKE REGISTRY | STATE FUNDS - NONMATCHING | 1,000,000 |
| NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT | | |
| ASSESSMENT OF DAMAGES TO OLD A1A | STATE FUNDS - NONMATCHING | 160,000 |
| A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | |
| BAPTIST HEALTH RESEARCH INSTITUTE FAMILIAL SCREENING FOR BRAIN ANEURYSMS | STATE FUNDS - NONMATCHING | 500,000 |
| | BROWARD HEALTH - HEALTHCARE ASSOCIATED INFECTIONS REDUCTION PILOT PROGRAM | STATE FUNDS - NONMATCHING | 1,000,000 |
| TRUST FUND AUTHORITY | | |
| CLERKS OF COURT PANDEMIC RECOVERY PLAN | STATE FUNDS - NONMATCHING | 6,250,000 |
| A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | |
| EPILEPSY SERVICES PROGRAM | STATE FUNDS - NONMATCHING | 976,364 |
| | FLORIDA CANCER CENTER FUNDING | STATE FUNDS - NONMATCHING | 37,771,257 |
| | FLORIDA INTERNATIONAL UNIVERSITY - FUNCTIONAL DRUG TESTING TO INDIVIDUALIZE CANCER TREATMENTS | STATE FUNDS - NONMATCHING | 2,000,000 |
| NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT | | |
| FLORIDA-FRIENDLY LANDSCAPING PROGRAM | STATE FUNDS - NONMATCHING | 2,500,000 |
| HOME AND COMMUNITY BASED SERVICES FOR THE ELDERLY | | |
| LITTLE HAVANA ACTIVITY CENTER HOMEMAKING AND COMPANION SERVICES FOR THE ELDERLY | STATE FUNDS - NONMATCHING | 1,000,000 |
| A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | |
| LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION | STATE FUNDS - NONMATCHING | 1,000,000 |
| TRUST FUND AUTHORITY | | |
| MAXIMIZE USE OF INDIGENT CRIMINAL DEFENSE TRUST FUNDS FOR OPERATING EXPENDITURES | STATE FUNDS - NONMATCHING | 186,400 |
| A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | |
| MAYO CLINIC OF JACKSONVILLE | STATE FUNDS - NONMATCHING | 4,000,000 |
| | MIAMI PROJECT TO CURE PARALYSIS | STATE FUNDS - NONMATCHING | 2,000,000 |
| PROMOTING QUALITY OF CARE | | |
| PACE EXPANSION - ADD | FEDERAL FUNDS | 12,686,957 |
| | | STATE FUNDS - MATCHING | 8,352,773 |
| SECURITY | | |
| PRISON RAPE ELIMINATION PROGRAM COMPLIANCE | STATE FUNDS - NONMATCHING | 1,244,886 |
| TRANSFER APPROPRIATIONS BETWEEN CATEGORIES | | |
| REALIGN AUTHORITY FROM THE DISTRIBUTION TO COUNTIES - NONWIRELESS 911 CATEGORY TO WIRELESS 911 CATEGORY - DEDUCT | STATE FUNDS - NONMATCHING | -1,515,434 |
| | REALIGN AUTHORITY TO THE DISTRIBUTION TO COUNTIES - WIRELESS 911 CATEGORY FROM NONWIRELESS 911 CATEGORY - ADD | STATE FUNDS - NONMATCHING | 5,515,434 |
| | REALIGN AUTHORITY TO THE DISTRIBUTIONS TO COUNTIES - WIRELESS 911 CATEGORY FROM WIRELESS 911 TELEHONE SYSTEMS - DEDUCT | STATE FUNDS - NONMATCHING | -4,000,000 |
| NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT | | |
| RESILIENT FLORIDA PROGRAM | STATE FUNDS - NONMATCHING | 2,440,692 |
| A WELLNESS STRATEGY - PREVENTING PREMATURE DEATHS | | |
| TOBACCO CONSTITUTIONAL AMENDMENT | STATE FUNDS - NONMATCHING | 3,340,739 |
| | UNIVERSITY OF MIAMI - HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS) RESEARCH | STATE FUNDS - NONMATCHING | 1,000,000 |
| VISIT FLORIDA | | |
| VISIT FLORIDA | STATE FUNDS - NONMATCHING | 50,000,000 |
| MENTORING INITIATIVES | | |
| BEST BUDDIES | STATE FUNDS - NONMATCHING | 350,000 |
| | BIG BROTHERS-BIG SISTERS | STATE FUNDS - NONMATCHING | 750,000 |
| ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | |
| ALPERT JEWISH FAMILY SERVICE SUPPORT LINE | STATE FUNDS - NONMATCHING | 270,000 |
| | AMIGOS TOGETHER FOR KIDS | STATE FUNDS - NONMATCHING | 500,000 |
| | AUTOMATED EMPLOYMENT AND INCOME VERIFICATION | FEDERAL FUNDS | 3,692,194 |
| | | STATE FUNDS - MATCHING | 3,775,806 |
| | BREHON HOUSE FOR FAMILY SERVICES | STATE FUNDS - NONMATCHING | 100,000 |
| | BROOKS REHABILITATION - COMMUNITY MENTAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | 425,000 |
| | BROWARD HEALTH MEDICATION ASSISTED TREATMENT RESPONSE PROGRAM (IMATR) | STATE FUNDS - NONMATCHING | 1,000,000 |
| | CAMELOT COMMUNITY CARE | STATE FUNDS - NONMATCHING | 250,000 |
| | CAMILLUS HOUSE HUMAN TRAFFICKING SERVICES | STATE FUNDS - NONMATCHING | 250,000 |
| | CENTERSTONE FLORIDA | STATE FUNDS - NONMATCHING | 750,000 |
| | CHILDNET - BEHAVIORAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | 360,000 |
| | CHILDREN OF INMATES | STATE FUNDS - NONMATCHING | 500,000 |
| | CHILDREN'S HOME SOCIETY OF FLORIDA - PARTNERS 4 SAFE FAMILIES | STATE FUNDS - NONMATCHING | 362,310 |
| | CIRCLES OF CARE BEHAVIORAL HEALTH - BREVARD | STATE FUNDS - NONMATCHING | 750,000 |
| | CITY OF HOLLANDALE BEACH - MENTAL HEALTH WRAP AROUND SERVICES | STATE FUNDS - NONMATCHING | 469,024 |
| | CLAY BEHAVIORAL HEALTH COMMUNITY CRISIS PREVENTION TEAM | STATE FUNDS - NONMATCHING | 500,000 |
| | COLLIER CENTRAL RECEIVING CENTER | STATE FUNDS - NONMATCHING | 1,706,024 |
| | CONNECT FAMILIAS - MENTAL HEALTH SCREENINGS FOR AT-RISK YOUTH | STATE FUNDS - NONMATCHING | 150,000 |
| PROTECTION OF NATURAL SYSTEMS | | |
| CORAL REEF RESTORATION PROJECT | STATE FUNDS - NONMATCHING | 750,000 |
| ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | |
| COVE BEHAVIORAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | 181,871 |
| | DAVID LAWRENCE CENTER PROVIDING BEHAVIORAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | 279,112 |
| | DEVEREUX, INC. SERVICES TO SEXUALLY EXPLOITED YOUTH | STATE FUNDS - NONMATCHING | 587,706 |
| | DIRECTIONS FOR LIVING | STATE FUNDS - NONMATCHING | 670,000 |
| | EMBRACE FAMILIES SUPPORTIVE HOUSING | STATE FUNDS - NONMATCHING | 488,074 |
| | EXCHANGE CLUB PARENT AIDE - DUVAL | STATE FUNDS - NONMATCHING | 887,188 |
| | FAMILY SUPPORT SERVICES OF NORTH FLORIDA | STATE FUNDS - NONMATCHING | 650,000 |
| | FAMILY SUPPORT SERVICES OF NORTH FLORIDA - CHILD WELFARE SERVICES | STATE FUNDS - NONMATCHING | 500,000 |
| | FAMILY SUPPORT SERVICES OF SUNCOAST - FAMILY PRESERVATION AND CHILD PERMANENCY SERVICES | STATE FUNDS - NONMATCHING | 12,000,000 |
| | FIRST STEP OF SARASOTA INTAKE CENTER | STATE FUNDS - NONMATCHING | 1,675,180 |
| | FLORIDA COALITION FOR CHILDREN - PARENT LEADERSHIP COUNCIL | STATE FUNDS - NONMATCHING | 300,000 |
| | FLORIDA PARTNERSHIP TO END DOMESTIC VIOLENCE | STATE FUNDS - NONMATCHING | 500,000 |
| | FLORIDA RECOVERY SCHOOLS OF TAMPA BAY | STATE FUNDS - NONMATCHING | 100,000 |
| | FLORIDA SHERIFFS YOUTH RANCH TRAINING SERVICES | STATE FUNDS - NONMATCHING | 85,000 |
| | FOSTER CARE MENTOR SERVICES - WEST CENTRAL FLORIDA | STATE FUNDS - NONMATCHING | 250,000 |
| | FOSTER YOUTH VOICE - ONE VOICE IMPAACT | STATE FUNDS - NONMATCHING | 435,050 |
| | FT. MYERS SALVATION ARMY PROVIDING BEHAVIOR HEALTH SERVICES | STATE FUNDS - NONMATCHING | 350,000 |
| | HERE TOMORROW OUTPATIENT MENTAL HEALTH | STATE FUNDS - NONMATCHING | 500,000 |
| | HOUSE OF HOPE CAMPUS SUBSTANCE ABUSE SERVICES | STATE FUNDS - NONMATCHING | 175,000 |
| PROTECTION OF NATURAL SYSTEMS | | |
| HURRICANE IRMA MARINE DEBRIS REMOVAL | FEDERAL FUNDS | 1,850,000 |
| | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | FEDERAL FUNDS | 1,317,456 |
| AIR QUALITY | | |
| INCREASE IN REQUIRED PASS-THROUGH OF MOTOR VEHICLE REGISTRATION PROCEEDS TO COUNTIES | STATE FUNDS - NONMATCHING | 2,000,000 |
| ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | |
| JEWISH ADOPTION AND FAMILY CARE OPTIONS - EAGLES' HAVEN WELLNESS CENTER | STATE FUNDS - NONMATCHING | 600,000 |
| | JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA | STATE FUNDS - NONMATCHING | 252,760 |
| | JEWISH FAMILY SERVICES MENTAL HEALTH COLLABORATION | STATE FUNDS - NONMATCHING | 998,400 |
| | LADY STORM FOUNDATION - MENTAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | 500,000 |
| PROTECTION OF NATURAL SYSTEMS | | |
| LAND USE PLANNING PROGRAM | STATE FUNDS - NONMATCHING | 836,087 |
| ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | |
| LIFE MANAGEMENT CENTER - FUNCTIONAL FAMILY THERAPY TEAM | STATE FUNDS - NONMATCHING | 750,000 |
| | LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA | STATE FUNDS - NONMATCHING | 700,000 |
| | MIAMI BEACH COMMUNITY HEALTH CENTER - REINFORCE RESILIENCE | STATE FUNDS - NONMATCHING | 400,000 |
| | MIAMI POWERHOUSE | STATE FUNDS - NONMATCHING | 635,000 |
| | MIAMI-DADE/MONROE CRISIS HELPLINE | STATE FUNDS - NONMATCHING | 150,000 |
| | MIRACLES RANCH FRESH START PROGRAM | STATE FUNDS - NONMATCHING | 150,000 |
| | MOLDING MINDS OUTREACH PROGRAM | STATE FUNDS - NONMATCHING | 150,000 |
| INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS | | |
| NEW VARIETIES DEVELOPMENT | STATE FUNDS - NONMATCHING | 500,000 |
| FUNDING FOR NON-RECURRING PROJECTS | | |
| NON-RECURRING WORKING CAPITAL - BUREAU OF AIRCRAFT | STATE FUNDS - NONMATCHING | 5,000,000 |
| ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | |
| NORTH AMERICAN FAMILY INSTITUTE FUNCTIONAL FAMILY THERAPY | STATE FUNDS - NONMATCHING | 750,000 |
| AIR QUALITY | | |
| OCEANOGRAPHIC RESEARCH AND CONSERVATION ASSOCIATION (ORCA) KILROY MONITORING | STATE FUNDS - NONMATCHING | 750,000 |
| ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | |
| OSCEOLA RECOVERY PROJECT | STATE FUNDS - NONMATCHING | 250,000 |
| | PARK PLACE BEHAVIORAL HEALTH - ACCESS THROUGH TRANSPORTATION | STATE FUNDS - NONMATCHING | 60,000 |
| | PEER SUPPORT SPACE RECOVERY SERVICES | STATE FUNDS - NONMATCHING | 110,300 |
| | PERSONAL ENRICHMENT MENTAL HEALTH SERVICES CRISIS STABILIZATION UNIT | STATE FUNDS - NONMATCHING | 750,000 |
| | PHOENIX HOUSE WOMEN'S RECOVERY CENTER | STATE FUNDS - NONMATCHING | 450,000 |
| | PINELLAS CENTER FOR TRAUMA RECOVERY, WELLNESS AND HEALING JUSTICE | STATE FUNDS - NONMATCHING | 557,000 |
| | PLACE OF HOPE PROVIDING CHILD WELFARE SERVICES | STATE FUNDS - NONMATCHING | 700,000 |
| | PUBLIC SCHOOL TELEHEALTH AND MENTAL HEALTH - NORTHEAST FLORIDA | STATE FUNDS - NONMATCHING | 250,000 |
| | REAL STORIES - SUBSTANCE ABUSE SERVICES | STATE FUNDS - NONMATCHING | 500,000 |
| | SMILING ANGELS | STATE FUNDS - NONMATCHING | 75,000 |
| | SOCCER FOR PEACE FOUNDATION | STATE FUNDS - NONMATCHING | 100,000 |
| SPACE FLORIDA | | |
| SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY | STATE FUNDS - NONMATCHING | 6,000,000 |
| ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | |
| SPECIALIZED TREATMENT, EDUCATION & PREVENTION SERVICES (STEPS) - SUBSTANCE ABUSE SERVICES | STATE FUNDS - NONMATCHING | 500,000 |
| | STEPPING UP JAIL DIVERSION PROGRAM | STATE FUNDS - NONMATCHING | 510,400 |
| | STEWART-MARCHMAN BEHAVIORAL HEALTHCARE | STATE FUNDS - NONMATCHING | 3,000,000 |
| | SULZBACHER- MENTAL HEALTH OFFENDERS PROGRAM | STATE FUNDS - NONMATCHING | 200,000 |
| | TAMPA BAY THRIVES BEHAVIORAL SUPPORT LINE | STATE FUNDS - NONMATCHING | 300,000 |
| | VALERIE'S HOUSE CHILD GRIEF SERVICES | STATE FUNDS - NONMATCHING | 100,000 |
| | VICTORY FOR YOUTH | STATE FUNDS - NONMATCHING | 605,500 |
| | WARRIOR WELLNESS PROGRAM - VETERANS ALTERNATIVE THERAPY | STATE FUNDS - NONMATCHING | 300,000 |
| PROTECTION OF NATURAL SYSTEMS | | |
| WORKING TO KEEP FLORIDA NATIVE | STATE FUNDS - NONMATCHING | 2,000,000 |
| | YOUTH CONSERVATION EDUCATION DONATIONS | STATE FUNDS - NONMATCHING | 250,000 |
| ENSURE SAFETY, WELL BEING AND SELF- SUFFICIENCY FOR THE PEOPLE WE SERVE | | |
| 211 TAMPA BAY CARES - CRISIS SUPPORT LINE FOR SENIORS | STATE FUNDS - NONMATCHING | 500,000 |
| SCHOOL READINESS | | |
| BRAIN BAG EARLY LITERACY PROGRAM | STATE FUNDS - NONMATCHING | 115,000 |
| | EARLY LITERACY MICRO-CREDENTIAL | FEDERAL FUNDS | 30,000,000 |
| | FAMILY PROGRAM SUPPORT NETWORK | STATE FUNDS - NONMATCHING | 450,000 |
| | GOLD SEAL QUALITY CARE PROGRAM ALLOCATION | FEDERAL FUNDS | 70,000,000 |
| | LI'L ABNER FOUNDATION PROGRAMS | STATE FUNDS - NONMATCHING | 447,090 |
| | LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS CHILD CARE PROGRAM | STATE FUNDS - NONMATCHING | 250,000 |
| | PRESCHOOL EMERGENCY ALERT RESPONSE LEARNING SYSTEM (PEARLS) | STATE FUNDS - NONMATCHING | 225,000 |
| | SCHOOL READINESS HOLD HARMLESS | FEDERAL FUNDS | 71,157,770 |
| | SPECIAL NEEDS DIFFERENTIAL ALLOCATION | FEDERAL FUNDS | 5,000,000 |
| GENERAL TAX ADMINISTRATION PROGRAM INITIATIVES | | |
| CLERKS OF COURT DEFICIT TRANSFER AUTHORITY | STATE FUNDS - NONMATCHING | 6,500,000 |
| INVESTIGATIVE SERVICES NEEDS | | |
| CYBERFRAUD ANALYSIS AND EDUCATION | STATE FUNDS - NONMATCHING | 543,990 |
| GAMING REGULATION | | |
| ESTABLISHMENT AND TRANSITION OF FLORIDA GAMING CONTROL COMMISSION OFFICE FACILITIES | STATE FUNDS - NONMATCHING | 500,000 |
| WATER QUALITY | | |
| FLORIDA FLOOD HUB FOR APPLIED RESEARCH AND INNOVATION | STATE FUNDS - NONMATCHING | 3,500,000 |
| | FLORIDA OCEAN ALLIANCE - EXPANDING FLORIDA'S BLUE ECONOMY DEVELOPMENT OF A BLUE ECONOMY STRATEGY | STATE FUNDS - NONMATCHING | 320,000 |
| | FORT LAUDERDALE TARPON RIVER ENVIRONMENTAL/MAINTENANCE DREDGING | STATE FUNDS - NONMATCHING | 100,000 |
| | GREASE WASTE REMOVAL AND DISPOSAL INSPECTIONS | STATE FUNDS - NONMATCHING | 677,283 |
| SALARY ENHANCEMENT | | |
| INCREASE FOR NEW POSITIONS | STATE FUNDS - NONMATCHING | 441,953 |
| WATER QUALITY | | |
| INCREASE OPERATIONAL FUNDS FOR WATER MANAGEMENT DISTRICTS | STATE FUNDS - NONMATCHING | 4,000,000 |
| INVESTIGATIVE SERVICES NEEDS | | |
| MAINTAIN INVESTIGATIVE VEHICLE FLEET | STATE FUNDS - NONMATCHING | 445,000 |
| WATER QUALITY | | |
| MONROE COUNTY REEF PROTECTION | STATE FUNDS - NONMATCHING | 300,000 |
| INVESTIGATIVE SERVICES NEEDS | | |
| PENSACOLA REGIONAL OPERATIONS CENTER FACILITY | STATE FUNDS - NONMATCHING | 6,266,000 |
| GAMING REGULATION | | |
| STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - EXECUTIVE DIRECTION | STATE FUNDS - NONMATCHING | 6,368,748 |
| | STAFFING FOR FLORIDA GAMING CONTROL COMMISSION - GAMING ENFORCEMENT | STATE FUNDS - NONMATCHING | 2,287,192 |
| INVESTIGATIVE SERVICES NEEDS | | |
| STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY | STATE FUNDS - NONMATCHING | 1,304,567 |
| | TAMPA BAY FACILITY RENT | STATE FUNDS - NONMATCHING | 1,712,921 |
| WATER QUALITY | | |
| TRANSFER TO SAVE OUR EVERGLADES TRUST FUND | STATE FUNDS - NONMATCHING | 1,200,000 |
| | WATER QUALITY IMPROVEMENTS | STATE FUNDS - NONMATCHING | 10,800,000 |
| WORKER COMPENSATION FOR STATE ACTIVE DUTY | | |
| WORKER COMPENSATION FOR STATE ACTIVE DUTY | STATE FUNDS - NONMATCHING | 209,976 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| ACADEMY AT GLENGARY - EMPLOYMENT SERVICES/PERSONS WITH MENTAL HEALTH ILLNESSES | STATE FUNDS - NONMATCHING | 250,000 |
| | ALL STAR CHILDREN'S FOUNDATION - CAMPUS FOR HOPE AND HEALING | STATE FUNDS - NONMATCHING | 1,250,000 |
| | ALPERT JEWISH FAMILY SERVICES - MENTAL HEALTH FIRST AID COALITION | STATE FUNDS - NONMATCHING | 200,000 |
| VETERANS' INITIATIVES | | |
| ALTERNATIVE TREATMENT OPTIONS FOR VETERANS | STATE FUNDS - NONMATCHING | 500,000 |
| COURT ACTIVITIES AND SUPPORT | | |
| APPELLATE COURT OPERATIONAL INCREASES | STATE FUNDS - NONMATCHING | 9,657,230 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| ASPIRE HEALTH PARTNERS - BEHAVIORAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | 1,000,000 |
| | ASSISTED LIVING SERVICES FOR MENTAL HEALTH CLIENTS - THE RENAISSANCE MANOR | STATE FUNDS - NONMATCHING | 1,500,000 |
| | BAYCARE BEHAVIORAL HEALTH - VETERANS | STATE FUNDS - NONMATCHING | 485,000 |
| VETERANS' INITIATIVES | | |
| BLUE ANGELS FOUNDATION POST TRAUMATIC STRESS PROTOCOL TO REDUCE VETERAN SUICIDE | STATE FUNDS - NONMATCHING | 500,000 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| BROWARD HEALTH MEDICATION ASSISTED TREATMENT RESPONSE | STATE FUNDS - NONMATCHING | 999,238 |
| | CASA VALENTINA - FOSTER CARE TO INDEPENDENT LIVING | STATE FUNDS - NONMATCHING | 175,000 |
| | CLARA WHITE MISSION - HOMELESSNESS SERVICES | STATE FUNDS - NONMATCHING | 200,000 |
| | COMMUNITY REHABILITATION CENTER PROJECT ALIVE | STATE FUNDS - NONMATCHING | 200,000 |
| | COMPREHENSIVE EMERGENCY SERVICES CENTER (CESC) - HOMELESS SERVICES AND RESIDENTIAL SUPPORT | STATE FUNDS - NONMATCHING | 1,500,000 |
| | DEPARTMENT OF CHILDREN AND FAMILIES PHARMACEUTICAL PROGRAM | STATE FUNDS - NONMATCHING | 796,706 |
| | FAMILY FIRST - ALL PRO DAD ADOPTION PROMOTION SERVICES | STATE FUNDS - NONMATCHING | 1,920,000 |
| | FAULK CENTER BEHIND THE MASK MENTAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | 100,000 |
| VETERANS' INITIATIVES | | |
| FIVE STAR VETERANS CENTER HOMELESS HOUSING AND REINTEGRATION PROJECT | STATE FUNDS - NONMATCHING | 374,000 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| FLAGLER HEALTH - BEHAVIORAL HEALTH SERVICES | STATE FUNDS - NONMATCHING | 3,000,000 |
| | FLAGLER HEALTH - CENTRAL RECEIVING FACILITY | STATE FUNDS - NONMATCHING | 8,015,100 |
| | FLORIDA ALLIANCE FOR HEALTHY COMMUNITIES | STATE FUNDS - NONMATCHING | 975,000 |
| | FLORIDA ALLIANCE OF BOYS AND GIRLS CLUBS - YOUTH OPIOID PREVENTION PROGRAM | STATE FUNDS - NONMATCHING | 2,500,000 |
| | FLORIDA RECOVERY SCHOOLS - YOUTH BEHAVIORAL HEALTH WRAPAROUND SERVICES | STATE FUNDS - NONMATCHING | 300,000 |
| VETERANS' INITIATIVES | | |
| FLORIDA VETERANS FOUNDATION | STATE FUNDS - NONMATCHING | 250,000 |
| | FLORIDA VETERANS LEGAL HELPLINE | STATE FUNDS - NONMATCHING | 750,000 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| FOSTER CARE WRAP AROUND SERVICES AND JAIL DIVERSION PROGRAM | STATE FUNDS - NONMATCHING | 500,500 |
| | GATEWAY COMMUNITY SERVICES- PROJECT SAVES LIVES | STATE FUNDS - NONMATCHING | 741,030 |
| | GRACE LANDING CHILD WELFARE WRAP-AROUND SERVICES | STATE FUNDS - NONMATCHING | 500,000 |
| | HERE'S HELP - SPECIALIZED OPIOID TREATMENT AND RESIDENTIAL SUBSTANCE ABUSE TRAINING PROGRAM | STATE FUNDS - NONMATCHING | 250,000 |
| | HILLSBOROUGH COUNTY - BAKER ACT CRISIS STABILIZATION UNIT | STATE FUNDS - NONMATCHING | 1,596,331 |
| VETERANS' INITIATIVES | | |
| HOME BASE FLORIDA VETERAN AND FAMILY CARE | STATE FUNDS - NONMATCHING | 1,000,000 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| HOMELESS VETERANS HOUSING ASSISTANCE - BREVARD AND SURROUNDING COUNTIES | STATE FUNDS - NONMATCHING | 100,000 |
| | HOPE MISSION CENTER - MIAMI-DADE | STATE FUNDS - NONMATCHING | 100,000 |
| | HOUSING FIRST FOR PERSONS WITH MENTAL ILLNESS | STATE FUNDS - NONMATCHING | 562,000 |
| VETERANS' INITIATIVES | | |
| K9 PARTNERS FOR PATRIOTS | STATE FUNDS - NONMATCHING | 175,000 |
| | K9S FOR WARRIORS | STATE FUNDS - NONMATCHING | 750,000 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| LADIES LEARNING TO LEAD | STATE FUNDS - NONMATCHING | 700,000 |
| PROPERTY TAX OVERSIGHT PROGRAM | | |
| LIBERTY COUNTY PROPERTY APPRAISER - COMPUTER ASSISTED MASS APPRAISAL SYSTEM UPGRADE PROJECT | STATE FUNDS - NONMATCHING | 140,660 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| LIFESTREAM BEHAVIORAL CENTER CENTRAL RECEIVING SYSTEM - CITRUS | STATE FUNDS - NONMATCHING | 1,500,000 |
| | LIFESTREAM CRISIS STABILIZATION UNIT | STATE FUNDS - NONMATCHING | 1,100,000 |
| PROTECTED SPECIES MANAGEMENT | | |
| MANATEE MANAGEMENT | STATE FUNDS - NONMATCHING | 160,000 |
| | MARINE TURTLE RESEARCH AND MANAGEMENT | STATE FUNDS - NONMATCHING | 150,000 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| MENTAL HEALTH AND SUBSTANCE ABUSE PRETRIAL DIVERSION PROGRAM - OKALOOSA AND WALTON COUNTIES | STATE FUNDS - NONMATCHING | 350,000 |
| | MENTAL HEALTH ASSOCIATION - WALK IN AND COUNSELING CENTER - INDIAN RIVER | STATE FUNDS - NONMATCHING | 300,000 |
| | MIAMI BRIDGE - HOST HOMES FOR YOUTH | STATE FUNDS - NONMATCHING | 250,000 |
| VETERANS' INITIATIVES | | |
| MID FLORIDA COMMUNITY SERVICES, INC., VETERAN RIDE PROGRAM | STATE FUNDS - NONMATCHING | 150,000 |
| | NORTHEAST FLORIDA FIRE WATCH | STATE FUNDS - NONMATCHING | 540,000 |
| | NORTHEAST WOMEN VETERANS INC. | STATE FUNDS - NONMATCHING | 497,005 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| ONE MORE CHILD - ANTI TRAFFICKING PROGRAM | STATE FUNDS - NONMATCHING | 500,000 |
| | ONE MORE CHILD - CHILD WELFARE SERVICES | STATE FUNDS - NONMATCHING | 380,000 |
| | PEACE RIVER CENTER SHERIFF'S OUTREACH PROGRAM | STATE FUNDS - NONMATCHING | 850,000 |
| | PROJECT OPIOID, INC. - FLORIDA OPIOID CRISIS PILOT PROJECT | STATE FUNDS - NONMATCHING | 750,000 |
| VETERANS' INITIATIVES | | |
| QUANTUM LEAP FARM EQUINE ASSISTED THERAPY FOR VETERANS | STATE FUNDS - NONMATCHING | 190,000 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| SAFE CHILDREN COALITION | STATE FUNDS - NONMATCHING | 524,552 |
| | SEMINOLE COUNTY SHERIFF - SUBSTANCE ABUSE RECOVERY CENTER | STATE FUNDS - NONMATCHING | 400,000 |
| VETERANS' INITIATIVES | | |
| SOF MISSIONS SUICIDE PREVENTION | STATE FUNDS - NONMATCHING | 500,000 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| SOUTH FLORIDA BEHAVIORAL NETWORK INVOLUNTARY OUTPATIENT SERVICES PILOT PROJECT | STATE FUNDS - NONMATCHING | 400,000 |
| | ST. JOHNS EPIC RECOVERY CENTER - DETOXIFICATION AND RESIDENTIAL TREATMENT BED CAPACITY | STATE FUNDS - NONMATCHING | 750,000 |
| | TRANSITION HOUSE HOMELESS VETERAN'S PROGRAM | STATE FUNDS - NONMATCHING | 350,000 |
| | TWIN OAKS JUVENILE DEVELOPMENT - WAYPOINT CAREER AND TECHNICAL COLLEGE | STATE FUNDS - NONMATCHING | 1,200,000 |
| | UNIVERSITY OF FLORIDA HEALTH CENTER FOR PSYCHIATRY | STATE FUNDS - NONMATCHING | 500,000 |
| VETERANS' INITIATIVES | | |
| VETERANS HELPING VETERANS USA, INC. | STATE FUNDS - NONMATCHING | 160,000 |
| PROVIDE EFFECTIVE AND ENHANCED PREVENTION SERVICES | | |
| VOICES FOR CHILDREN - NORMALCY NEEDS PROGRAM - BROWARD | STATE FUNDS - NONMATCHING | 100,000 |
| | 4KIDS FOSTER PARENT RECRUITMENT PROJECT | STATE FUNDS - NONMATCHING | 750,000 |
| BUSINESS INITIATIVE PROJECTS | | |
| BUSINESS INITIATIVE PROJECTS | STATE FUNDS - NONMATCHING | 5,950,000 |
| ESTABLISH BUDGET AUTHORITY FOR BASE STUDENT TUITION & FEE REVENUE | | |
| ESTABLISH BUDGET AUTHORITY FOR BASE STUDENT TUITION & FEE REVENUE | STATE FUNDS - NONMATCHING | 15,839,887 |
| FEDERAL GRANT FUNDING INCREASES | | |
| ADDITIONAL SALARIES AND BENEFITS - WATER RESTORATION ASSISTANCE | FEDERAL FUNDS | 100,000 |
| INFORMATION TECHNOLOGY RESOURCES | | |
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