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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS are provided to competitively procure an automated staffing, time management and scheduling system statewide for the Department of Juvenile Justice detention centers. 1157 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 10,639,307 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 9,576,801 1158 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,664,800 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 2,299,006 1159 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 137,364 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 134,195 1160 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 169,521 FROM FEDERAL GRANTS TRUST FUND . . . 11,793 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 330,007 1161 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 28,667,172 From the funds in Specific Appropriation 1161, $27,168,532 in nonrecurring funds from the General Revenue Fund is provided for the construction of the new Hillsborough Juvenile Detention Center. TOTAL: DETENTION CENTERS FROM GENERAL REVENUE FUND . . . . . . 99,354,914 FROM TRUST FUNDS . . . . . . . . . . 77,474,002 TOTAL POSITIONS . . . . . . . . . . 1,453.00 TOTAL ALL FUNDS . . . . . . . . . . 176,828,916 PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM COMMUNITY SUPERVISION APPROVED SALARY RATE 43,143,461 1162 SALARIES AND BENEFITS POSITIONS 826.50 FROM GENERAL REVENUE FUND . . . . . 57,784,245 1163 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 632,587 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 326 1164 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,845,850 FROM FEDERAL GRANTS TRUST FUND . . . 35,866 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,092,851 1165 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 1166 SPECIAL CATEGORIES JUVENILE REDIRECTIONS PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,225,716 Funds in Specific Appropriation 1166 are provided for services to youth at risk of commitment who are eligible to be placed in 213