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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM FEDERAL GRANTS TRUST FUND . . . 1,500 1231 SPECIAL CATEGORIES PRODIGY FROM GENERAL REVENUE FUND . . . . . 656,509 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 843,491 1232 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,776 FROM FEDERAL GRANTS TRUST FUND . . . 3,330 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,322 1232A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,600,000 Funds in Specific Appropriation 1232A are provided for the following nonrecurring fixed capital outlay projects: Boys & Girls Club of Charlotte County - Englewood Construction (HF 3592) (SF 3130)........................ 1,250,000 CINS/FINS Youth Shelter serving Sarasota and DeSoto Counties (HF 1617) (SF 3312)............................ 1,000,000 Pace Center for Girls, Volusia Building (HF 1501) (SF 2448)................................................... 2,250,000 Police Athletic League of St. Petersburg Pre-Teen Room (HF 1097) (SF 1938)..................................... 350,000 The Bridge Learning Center Boys & Girls Club (HF 1285) (SF 1929)............................................... 500,000 Twin Oaks Juvenile Development - Waypoint Technical College Curriculum (HF 3743) (SF 3435).................. 250,000 TOTAL: DELINQUENCY PREVENTION AND DIVERSION FROM GENERAL REVENUE FUND . . . . . . 88,263,627 FROM TRUST FUNDS . . . . . . . . . . 26,365,049 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 114,628,676 TOTAL: JUVENILE JUSTICE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 581,402,665 FROM TRUST FUNDS . . . . . . . . . . 161,937,358 TOTAL POSITIONS . . . . . . . . . . 3,251.50 TOTAL ALL FUNDS . . . . . . . . . . 743,340,023 TOTAL APPROVED SALARY RATE . . . . 174,289,924 LAW ENFORCEMENT, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,021,212 1233 SALARIES AND BENEFITS POSITIONS 135.00 FROM GENERAL REVENUE FUND . . . . . 4,158,851 FROM FEDERAL GRANTS TRUST FUND . . . 920,352 FROM OPERATING TRUST FUND . . . . . 7,713,226 1234 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 28,617 FROM FEDERAL GRANTS TRUST FUND . . . 209,015 FROM OPERATING TRUST FUND . . . . . 79,738 1235 EXPENSES FROM GENERAL REVENUE FUND . . . . . 818,952 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 173,285 FROM OPERATING TRUST FUND . . . . . 412,738 221