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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Funds in Specific Appropriation 624A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 625 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 73,458 626 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,270 627 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 925 628 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 9,071,541 FROM ADMINISTRATIVE TRUST FUND . . . 139,600 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 23,510 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 52,351,816 FROM TRUST FUNDS . . . . . . . . . . 7,358,445 TOTAL POSITIONS . . . . . . . . . . 175.00 TOTAL ALL FUNDS . . . . . . . . . . 59,710,261 PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS From the funds provided in Specific Appropriations 629 through 695, each correctional facility warden, in conjunction with the Chief Financial Officer of the Department of Corrections, shall submit a report on the allocation of human resources and associated budget by correctional facility to the chair of the House of Representatives Appropriations Committee and the chair of the Senate Committee on Appropriations by July 30th of each year. At a minimum, each correctional facility must identify the number of authorized positions, delineating between filled and vacant, the projected number of employee hours needed to fulfill the operations of each facility, specifically denoting projected overtime hours, the methodology utilized to assign overtime in a uniform and equitable manner, and recruitment efforts and challenges including turnover rates. The department shall submit a comparison of actual utilization to projected estimates. The Inspector General shall certify the information contained in each report and verify its accuracy. ADULT MALE CUSTODY OPERATIONS APPROVED SALARY RATE 495,116,094 629 SALARIES AND BENEFITS POSITIONS 8,677.00 FROM GENERAL REVENUE FUND . . . . . 650,967,468 FROM FEDERAL GRANTS TRUST FUND . . . 178,972 630 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 4,554,057 631 EXPENSES FROM GENERAL REVENUE FUND . . . . . 24,232,461 FROM FEDERAL GRANTS TRUST FUND . . . 216,765 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,740,389 632 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,921,974 FROM FEDERAL GRANTS TRUST FUND . . . 47,205 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 250,000 633 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 55,584,527 148