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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 10th Judicial Circuit..................................... 3,980 11th Judicial Circuit..................................... 426,986 12th Judicial Circuit..................................... 19,650 13th Judicial Circuit..................................... 45,716 15th Judicial Circuit..................................... 61,252 16th Judicial Circuit..................................... 4,315 17th Judicial Circuit..................................... 20,081 796 SPECIAL CATEGORIES CAPITAL RESENTENCING DUE PROCESS FUNDING FROM GENERAL REVENUE FUND . . . . . 250,000 The funds in Specific Appropriation 796 are provided for due process and contracted services related specifically to death penalty proceedings as a result of the Florida Supreme Court decision in Hurst v. State, 202 So. 3d 40 (Fla. 2016). 797 SPECIAL CATEGORIES STATE ATTORNEY AND PUBLIC DEFENDER TRAINING FROM GENERAL REVENUE FUND . . . . . 33,529 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000 798 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 600 799 SPECIAL CATEGORIES DUE PROCESS CONTINGENCY FUND FROM GENERAL REVENUE FUND . . . . . 1,000,000 800 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,118 801 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 4,192 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 121,632,743 FROM TRUST FUNDS . . . . . . . . . . 9,625,569 TOTAL POSITIONS . . . . . . . . . . 103.50 TOTAL ALL FUNDS . . . . . . . . . . 131,258,312 PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE Funds and positions in Specific Appropriations 802 through 810 shall first be used to represent children involved in dependency proceedings. Once all children in dependency proceedings are represented, the funds may be used to represent children in other proceedings as authorized by law. APPROVED SALARY RATE 41,933,676 802 SALARIES AND BENEFITS POSITIONS 826.00 FROM GENERAL REVENUE FUND . . . . . 54,383,253 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,245,694 803 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,479,960 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 734,373 804 SPECIAL CATEGORIES GRANTS AND AIDS - COURT SYSTEM SERVICES FOR CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 1,045,656 From the funds in Specific Appropriation 804, $100,000 in recurring funds from the General Revenue Fund is provided to support the Voices for Children Foundation in Miami-Dade County (recurring base 171