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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Palm Beach................................................ 32,239,439 Pasco, Hernando........................................... 16,818,995 Pinellas.................................................. 15,297,590 Polk...................................................... 12,320,081 St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,403,445 St. Lucie................................................. 6,837,826 Santa Rosa................................................ 3,221,194 Sarasota.................................................. 4,512,386 Seminole.................................................. 11,769,558 Volusia, Flagler.......................................... 11,315,459 From the funds provided in Specific Appropriation 83, $2,773,891 in recurring funds and $1,300,000 in nonrecurring funds are provided to the Department of Education to establish the Voluntary Prekindergarten Summer Bridge Program and is contingent upon HB 5101 or similar legislation becoming law. 83A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 22,417 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 9,586 83B DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 1,215,638 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 2,251,512 83C DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 191,950 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 255,341 TOTAL: PROGRAM: EARLY LEARNING SERVICES FROM GENERAL REVENUE FUND . . . . . . 608,914,373 FROM TRUST FUNDS . . . . . . . . . . 1,104,531,239 TOTAL POSITIONS . . . . . . . . . . 98.00 TOTAL ALL FUNDS . . . . . . . . . . 1,713,445,612 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2024-2025 fiscal year are incorporated by reference in HB 5003. The calculations are the basis for the appropriations in the General Appropriations Act in Specific Appropriations 5, 6, 84, and 85. 84 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 11,744,107,789 FROM STATE SCHOOL TRUST FUND . . . . 471,003,902 Funds provided in Specific Appropriations 5 and 84 shall be allocated using a base student allocation of $5,330.98 for the FEFP. From the funds in Specific Appropriations 5 and 84, $201,566,115 is provided for school districts and charter schools to provide salary increases to full-time classroom teachers and certified prekindergarten teachers funded in the Florida Education Finance Program (FEFP), and other instructional personnel. Each school district and charter school shall use 1.07 percent of its base FEFP funding amount as provided in HB 5001, to either (a) increase the minimum base salary reported on the school district’s or charter school’s performance salary schedule, as defined in section 1012.22(1)(c), Florida Statutes, to at least $47,500 or the maximum amount achievable based on the amount the 1.07 percent generates, or (b) to provide salary increases to other full-time instructional personnel as defined in section 1012.01(2), Florida Statutes. If a school district or charter school uses all or a portion of its funds to increase the minimum base salary, no eligible full-time 23