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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT SPECIFIC APPROPRIATION The moneys contained herein are appropriated from the named funds to Administered Funds, Department of Business and Professional Regulation, Department of Citrus, Department of Commerce, Department of Financial Services, Executive Office of the Governor, Department of Highway Safety and Motor Vehicles, Legislative Branch, Department of the Lottery, Department of Management Services, Department of Military Affairs, Public Service Commission, Department of Revenue, and Department of State as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. PROGRAM: ADMINISTERED FUNDS 2117 LUMP SUM HUMAN RESOURCES OUTSOURCING CONTINGENCY FROM GENERAL REVENUE FUND . . . . . 300,000 2119 LUMP SUM NORTHWEST REGIONAL DATA CENTER - DATA CENTER SERVICES FROM GENERAL REVENUE FUND . . . . . 4,916,103 FROM TRUST FUNDS . . . . . . . . . . 4,124,235 2119A LUMP SUM STRENGTHENING DOMESTIC SECURITY FROM TRUST FUNDS . . . . . . . . . . 55,231,150 Funds in Specific Appropriation 2119A are contingent on federal grants being awarded. Should the amount awarded for each federal grant be less than the amount appropriated, funds shall be awarded in priority order for the individual projects as indicated in the Fiscal Year 2024-2025 Domestic Security Funding Request of the Domestic Security Oversight Board. Once federal funding is received and projects are funded in priority order, the Board may transfer funding between any of the funded projects. Funds may be allocated to projects not listed below with approval of the Legislative Budget Commission. State Homeland Security Program (SHSP): FLORIDA DEPARTMENT OF LAW ENFORCEMENT Sustainment of Fusion Center Personnel.................... 221,451 Sustainment of Fusion Centers Operations.................. 239,500 Statewide Data Sharing System............................. 983,431 Planning Meetings......................................... 77,000 NEFLFC Additional Analyst................................. 72,500 NEFLFC Facial Recognition Software........................ 6,000 FLORIDA DIVISION OF EMERGENCY MANAGEMENT Sustainment of Fusion Center Personnel.................... 896,500 Sustainment of Fusion Centers Operations.................. 120,000 Hazmat Sustainment........................................ 1,030,975 Rural County Election Cyber Security...................... 266,805 Bomb Sustainment.......................................... 1,570,000 LE Data Sharing........................................... 248,126 Community-Based Stop the Bleed Training................... 299,800 Leon County Network Cybersecurity Assessment.............. 100,000 USAR Sustainment.......................................... 1,287,069 SWAT Building Capabilities................................ 874,000 R1 Portable Vehicle Barriers.............................. 559,000 SWAT Sustainment.......................................... 44,150 USAR Training............................................. 784,615 SWAT Training............................................. 113,016 Hazmat Training........................................... 21,320 Bomb Building Capabilities................................ 113,000 WRT Building Capabilities................................. 298,200 WRT Training.............................................. 78,000 WebEOC Sustainment........................................ 39,000 Aviation Building......................................... 125,000 MARC Cache Sustainment.................................... 96,999 Region 6 Vehicle Barriers................................. 291,000 Region 5 Vehicle Barriers................................. 388,000 City of Tallahassee Wells/Tanks Security Camera/Access Control................................................. 401,400 MARC Training............................................. 20,000 Statewide Full-Scale Exercise............................. 90,000 334