pursuant  to  a  Memorandum  of Agreement between the department and the
   Collier   County  Board  of  County  Commissioners,  as  well  as  funds
   appropriated in Specific Appropriation 587A of chapter 2023-239, Laws of
   Florida,  for  the  planning and construction of a new Veterans' Nursing
   Home  and  Adult  Day Health Center in Collier County. The department is
   authorized to use U.S. Department of Veterans Affairs construction grant
   funds  for  the  Collier County State Veterans' Nursing Home. If federal
   funds  are  awarded,  the  department shall submit a budget amendment in
   accordance  with  chapter  216,  Florida  Statutes,  to  request  budget
   authority for the use of federal funds.

     APPROVED SALARY RATE         67,735,152

 594   SALARIES AND BENEFITS       POSITIONS    1,346.00
        FROM GENERAL REVENUE FUND  . . . . .        5,971,121
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        99,845,181

 595   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          162,870
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,950,976

 596   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        25,716,033

 597   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,120,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,017,110

 598   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,932,786

 599   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          290,348
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            52,790

 600   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,925,034
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        25,229,786

 601   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,000

 602   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,080,504

 603   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           504,228

 604   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .        4,288,500
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,288,500