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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 43,490,367 FROM TRUST FUNDS . . . . . . . . . . 38,000,000 TOTAL POSITIONS . . . . . . . . . . 90.00 TOTAL ALL FUNDS . . . . . . . . . . 81,490,367 PROGRAM: PREVENTION AND VICTIM SERVICES DELINQUENCY PREVENTION AND DIVERSION APPROVED SALARY RATE 1,251,439 1219 SALARIES AND BENEFITS POSITIONS 20.00 FROM GENERAL REVENUE FUND . . . . . 1,040,086 FROM FEDERAL GRANTS TRUST FUND . . . 242,895 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 598,700 1220 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 313,206 FROM FEDERAL GRANTS TRUST FUND . . . 300,853 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 161,290 1221 EXPENSES FROM GENERAL REVENUE FUND . . . . . 199,035 FROM FEDERAL GRANTS TRUST FUND . . . 127,134 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 289,430 1222 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INVEST IN CHILDREN FROM GENERAL REVENUE FUND . . . . . 3,000 FROM JUVENILE CRIME PREVENTION AND EARLY INTERVENTION TRUST FUND . . . 1,262,903 1223 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 5,200 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,200 1224 SPECIAL CATEGORIES PACE CENTERS FROM GENERAL REVENUE FUND . . . . . 22,300,045 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,305,995 From the funds in Specific Appropriation 1224, $2,400,000 in recurring funds from the General Revenue Fund is provided for pay parity. 1225 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . 10,972,030 From the funds in Specific Appropriation 1225, $2,205,364 in recurring funds from the General Revenue Fund is provided for the following recurring base appropriations projects: AMIkids Gender Specific Prevention Programs - Clay County. 723,542 AMIkids Gender Specific Prevention Programs - Hillsborough County..................................... 723,542 AMIkids Gender Specific Prevention Programs............... 723,542 Pasco Association for Challenged Kids Summer Camp......... 34,738 From the funds in Specific Appropriation 1225, $8,703,039 in nonrecurring funds from the General Revenue Fund is provided for the following programs: AMIkids Family Centric Services (HF 2949) (SF 2374)....... 1,060,000 AMIkids Prevention Programs - Leon and Gadsden (HF 3196) (SF 3702)............................................... 350,000 Boys2Men Mentoring Program (HF 1481) (SF 1120)............ 200,000 City of West Park Youth Crime Prevention Program (HF 2336) (SF 2493)......................................... 300,000 219