COVID-19 Budget Amendments (Pursuant to Executive Order)

Amendment Type GR TF TOTAL Agency Date EOG #

Small Business Bridge Loans 50,000,000 - 50,000,000 DEO 3/18/2020 B0434 /
B0452
State Emergency Response Team 4,000,000 4,000,000 DEM 3/19/2020 B0426
State Operations - Public Assistance 342,792 342,792 HSMV 3/19/2020 B0433
(FHP)
Emergency Response - Division of 4,643,226 - 4,643,226 DACS 3/19/2020 B0436
Food, Nutrition & Wellness
State Operations - National Guard 4,867,600 - 4,867,600 DMA 3/19/2020 B0438
State Park Refunds (Non-operating) 8,000,000 8,000,000 DEP 3/23/2020 B0440
State Operations - Public Assistance 226,972 226,972 HSMV 3/24/2020 B0455
(FHP)
State Operations - Tests, Medical 42,903,541 - 42,903,541 DEM 3/25/2020 B0456
Equipment, etc.
IT - Laptops/Software Licenses for 82,000 82,000 DFS 3/30/2020 B0453
telework
Personal Protective Equipment (FHP) 92,313 92,313 HSMV 3/30/2020 B0457
State Operations - Tests, Medical 120,452,372 - 120,452,372 DEM 3/31/2020 B0469
Equipment, etc.
Emergency Response - Division of 1,649,629 - 1,649,629 DACS 4/2/2020 B0471
Food, Nutrition & Wellness
State Operations - National Guard 4,692,548 - 4,692,548 DMA 4/3/2020 B0472
Escrow Payment for Masks 64,500,000 - 64,500,000 DEM 4/8/2020 B0482
Personal Protective Equipment / 273,405 273,405 HSMV 4/10/2020 B0486
Telework Equipment (FHP)
18,161,682 18,161,682 DOEA 4/17/2020 B0500
Programs to provide meals to the elderly
Offset fees for child support 6,500,000 6,500,000 DOR 4/22/2020 B0505
delinquencies
Trust fund authority for increase to 11,324,381 11,324,381 DOH 4/22/2020 B0508
Federal Grant from the CDC
IT - Laptops, Servers, Hardware 1,631,181 1,631,181 DEO 4/27/2020 B0517
Unemployment Compensation Benefits 5,000,000,000 5,000,000,000 DEO 4/27/2020 B0526
(Non-operating)
Low Income Pool - increased Federal 50,744,435 50,744,435 AHCA 4/27/2020 B0495
Participation. Release of funds from
unbudgeted reserve
Medicaid Realignment based on 899,289,621 899,289,621 AHCA 4/27/2020 B0499
increase to FMAP rate. $592m GR
placed in unbudgeted reserve.
Food Bank Assistance 15,431,189 15,431,189 DACS 4/28/2020 B0518
State Data Center - Increased Capacity - - - DMS 5/4/2020 B0563
DEO/DCF
(realignment $73K of TF authority)
FDLE - IT costs, cleaning, supplies 500,000 500,000 FDLE 5/7/2020 B0568
Small Rural Hospitals 1,517,706 1,517,706 DOH 5/11/2020 B0543
(CARES funding)
Home delivered meals, support 30,663,558 30,663,558 DOEA 5/11/2020 B0569
services, caregiver support and
Ombudsman services for Seniors (1/2 of
Federal Award)
- -
Totals 293,708,916 6,048,781,235 6,342,490,151

Back of Bill Appropriations

FY 2020-21 Conf Report GR TF TOTAL Agency
Section 38 25,150,000 - 25,150,000 DOH
Section 37 27,296,000 27,296,000 DOH
Totals 25,150,000 27,296,000 52,446,000

Grand Totals 318,858,916 6,076,077,235 6,394,936,151

Budget Amendments +
Back of Bill Appropriations

5/11/2020