loading…
loading…
loading…
ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Bay - Deane Bozeman School Agriculture Center (HF 1654) (SF 2906)............................................... 200,000 Brevard - Technical Agriculture Operations Program at Astronaut High School (SF 1751)......................... 2,500,000 Charlotte - New Airplane Hanger for Aviation Career and Technical Education Program at Charlotte High School (HF 3588) (SF 3325)..................................... 1,500,000 Collier - Public Schools Pilot Program for P-12 Education (HF 3295) (SF 3468)..................................... 2,000,000 Dixie - Schools Ruth Rains Middle School Chiller Replacement (HF 3472) (SF 2109)......................... 2,100,000 Dixie - Schools Ruth Rains Middle School Roof Replacement (HF 3473) (SF 2110)..................................... 5,349,000 Duval - Cornerstone Classical Academy Expansion Project (HF 3579) (SF 2638)..................................... 1,720,309 Gilchrist - Trenton Middle High School Handicap Accessible Restrooms/Concession Stand (SF 1859)......... 190,000 Liberty - High School Fieldhouse/Vocational Allied Health Building (HF 3512) (SF 2255)............................ 985,000 Polk - Heartland Biztown & Finance Park (HF 3002) (SF 1304)................................................... 2,500,000 Walton - Seacoast Collegiate High School Dual Enrollment & Workforce Center Expansion (HF 2393) (SF 3024)........ 500,000 24B FIXED CAPITAL OUTLAY VOCATIONAL-TECHNICAL FACILITIES FROM GENERAL REVENUE FUND . . . . . 2,625,000 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 6,200,000 Nonrecurring Funds in Specific Appropriation 24B shall be allocated as follows: Brevard Adult & Community Education Career Technical Center Expansion (HF 3040) (SF 1205).................... 2,625,000 Cape Coral Technical College - Phase II (Campus Construction) (HF 2471) (SF 3074)....................... 2,100,000 Flagler Technical College - Building Expansion Project (HF 2764) (SF 3329)..................................... 1,600,000 Fort Myers Technical College - East Annex / Pre-Construction Phase (HF 2574) (SF 3083).............. 2,500,000 TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . 267,980,295 FROM TRUST FUNDS . . . . . . . . . . 1,673,741,449 TOTAL ALL FUNDS . . . . . . . . . . 1,941,721,744 VOCATIONAL REHABILITATION For funds in Specific Appropriations 25 through 38A for the Vocational Rehabilitation Program, the Department of Education is the designated state agency for purposes of compliance with the Federal Rehabilitation Act of 1973, as amended. If the department identifies additional resources that may be used to maximize federal matching funds for the Vocational Rehabilitation Program, the department shall submit a budget amendment prior to the expenditure of the funds, in accordance with the provisions of chapter 216, Florida Statutes. APPROVED SALARY RATE 45,483,114 25 SALARIES AND BENEFITS POSITIONS 884.00 FROM GENERAL REVENUE FUND . . . . . 12,660,598 FROM ADMINISTRATIVE TRUST FUND . . . 268,530 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 49,600,340 26 OTHER PERSONAL SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 1,602,046 27 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,686 9