Quality of Long-Term Care Facility Improvement Trust Fund is provided to
   the  Agency  for  Health  Care Administration to support activities that
   benefit nursing home residents and that protect or improve their quality
   of  care or quality of life. These funds shall be placed in reserve. The
   agency  is authorized to submit a budget amendment requesting release of
   the  funds  pursuant  to  chapter  216,  Florida  Statutes.  The  budget
   amendment  shall  include  a detailed operational work plan and spending
   plan. The agency shall submit reports to the Governor's Office of Policy
   and Budget, the chair of the Senate Committee on Appropriations, and the
   chair  of the House of Representatives Budget Committee by June 30, 2027
   for  Fiscal  Year  2026-2027  detailing  how the funds were allocated by
   nursing  home, funds spent, funds remaining, and how the activities have
   benefitted,  protected,  or improved quality of life and quality of care
   for nursing home residents.

 243   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           388,550

 244   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           140,269

 245   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           224,934

TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .          390,500
       FROM TRUST FUNDS  . . . . . . . . . .                        86,366,847

         TOTAL POSITIONS . . . . . . . . . .      681.00
         TOTAL ALL FUNDS . . . . . . . . . .                        86,757,347

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .   13,280,580,971
       FROM TRUST FUNDS  . . . . . . . . . .                    24,276,288,573

         TOTAL POSITIONS . . . . . . . . . .    1,549.50
         TOTAL ALL FUNDS . . . . . . . . . .                    37,556,869,544
          TOTAL APPROVED SALARY RATE . . . .      100,113,440

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         26,158,993

 246   SALARIES AND BENEFITS       POSITIONS      487.00
        FROM GENERAL REVENUE FUND  . . . . .       22,306,201
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        14,440,898
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,276,738

 247   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,887,060
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,570,464
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           179,699

 248   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,091,294
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,300,765
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

 249   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            9,060