Fiscal Year:
    
Primary Budget:
Comparison Budget:

   be  used  to fund Human Immunodeficiency Virus (HIV) and Acquired Immune
   Deficiency   Syndrome  (AIDS)  Patient  Care  activities,  Patient  Care
   Networks, Ryan White Consortia, the AIDS Insurance Continuation Project,
   and other HIV prevention initiatives.

   The  funds  in  Specific Appropriation 476 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

 477   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HOUSING OPPORTUNITIES
        FOR PERSONS WITH AIDS (HOPWA)
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,322,703

 478   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       16,756,986
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,194,571

 479   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          140,894
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           446,798
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            11,606

 480   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       23,180,033
        FROM ADMINISTRATIVE TRUST FUND . . .                           245,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,467,229
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,644,903
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         8,312,643
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From   the   funds   in   Specific   Appropriation  480,  $5,775,000  in
   nonrecurring  General Revenue is provided to the Department of Health to
   contract  with a qualified vendor to conduct a comprehensive feasibility
   study  of  the state's three public health laboratories in Jacksonville,
   Miami, and Tampa. The vendor shall evaluate the condition of the current
   laboratory  system  and  assess  options  to  relocate,  modernize,  and
   consolidate  operations  into  a  centrally located inland facility. The
   department  shall  submit  a  status  report  on the study's progress by
   December  1, 2026, and a final report by June 30, 2027, to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives.

   The feasibility study must include, at a minimum:

   1.  A  full inventory and evaluation of existing laboratory equipment at
   the Jacksonville, Miami, and Tampa public health laboratories, including
   condition,  functionality,  and  whether  the equipment supports current
   program needs.
   2.  An  assessment of how well each laboratory's equipment, systems, and
   processes   support   core  public  health  functions  such  as  newborn
   screening, infectious disease reporting, and emergency response.
   3.  A  gap  analysis  identifying any outdated, insufficient, or failing
   technologies, equipment, or workflows.
   4.  An evaluation of options to consolidate laboratory operations into a
   single  inland  hub,  including  an  assessment of risks associated with
   keeping laboratories in coastal or flood-prone areas.
   5.  A record of instances in which environmental hazards associated with
   keeping  laboratories  in  coastal  or  flood-prone  areas have impacted
   operations at the laboratories since July 1, 2021.
   6.  An  analysis  of rental options for consolidating operations into an
   existing   facility,   including   size,   cost,   readiness,  biosafety
   requirements, and federal compliance standards.
   7.   Recommendations   for  relocating,  modernizing,  or  consolidating
   laboratory  functions  to  improve  efficiency,  reduce duplication, and