555   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM U.S. TRUST FUND . . . . . . . .                           193,743

 556   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,939,197
       FROM TRUST FUNDS  . . . . . . . . . .                       146,667,912

         TOTAL POSITIONS . . . . . . . . . .      997.00
         TOTAL ALL FUNDS . . . . . . . . . .                       148,607,109

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      804,495,667
       FROM TRUST FUNDS  . . . . . . . . . .                     3,018,757,929

         TOTAL POSITIONS . . . . . . . . . .   12,398.01
         TOTAL ALL FUNDS . . . . . . . . . .                     3,823,253,596
          TOTAL APPROVED SALARY RATE . . . .      688,268,888

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

   From   the  funds  in  Specific  Appropriations  557  through  583,  the
   Department  of  Veterans' Affairs shall provide a monthly reconciliation
   report  for  all  Operations and Maintenance Trust Fund expenditures and
   revenues.  The  report  shall  include  actual  expenditures  to date by
   category  and  revenue  collections  to date for each month and shall be
   reconciled  to  state  accounting  records. The department shall provide
   applicable  state  accounting  reports  to  validate  the reconciliation
   report.  The  report   shall  also  include  expenditure  projections by
   category and revenue projections for the remainder of the fiscal year by
   month (including the methodologies used to determine those projections);
   census  data  for  each  nursing  home  or  domiciliary  operated by the
   department  by month; and a report of departmental use of contract nurse
   staffing agencies. In the event projected revenues are not sufficient to
   cover  projected  expenditures,  the  department  shall submit a written
   corrective action plan to address the deficit.

   The  Department  of Veterans' Affairs is authorized to spend state funds
   that  are  based on a Memorandum of Agreement between the department and
   the Collier County Board of County Commissioners, and funds appropriated
   in Chapter 2023-239, Laws of Florida, for planning and construction of a
   new  Veterans'  Nursing  Home  and  Adult  Day  Health Center in Collier
   County. The department is authorized to apply for the U.S. Department of
   Veterans  Affairs  Construction  Grant  for  the  Collier  County  State
   Veterans'  Nursing Home. If federal funds are awarded to the department,
   the   department  shall  submit  a  budget  amendment  pursuant  to  the
   provisions of chapter 216, Florida Statutes, to request budget authority
   for the use of federal funds.

     APPROVED SALARY RATE         66,826,724

 557   SALARIES AND BENEFITS       POSITIONS    1,356.00
        FROM GENERAL REVENUE FUND  . . . . .        5,762,526
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        97,072,078

 558   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          162,870
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,915,203

 559   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        24,781,542