Page 336

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Mobile Active Shooter Detection Platform.................. 112,264 Management and Administration............................. 632,453 FISH & WILDLIFE CONSERVATION COMMISSION WRT Building Capabilities................................. 148,500 Urban Area Security Initiative (UASI): DIVISION OF EMERGENCY MANAGEMENT Miami/Ft. Lauderdale Urban Areas Security Initiative...... 13,802,313 Orlando Urban Area Security Initiative.................... 4,386,782 Tampa Urban Area Security Initiative...................... 3,610,000 Jacksonville Urban Area Security Initiative............... 1,425,000 Management and Administration............................. 1,222,320 Additional Federal Funding: DIVISION OF EMERGENCY MANAGEMENT Non-Profit Security Grants Program (NSGP)................. 14,799,161 Operation Stonegarden (OPSG).............................. 3,336,500 2120 LUMP SUM EMPLOYEE COMPENSATION AND BENEFITS FROM GENERAL REVENUE FUND . . . . . 282,124,066 FROM TRUST FUNDS . . . . . . . . . . 185,182,258 From the funds in Specific Appropriation 2120, $80,000,000 in recurring funds from the General Revenue Fund is provided for Florida College System institutions for increased costs associated with participation in the State Group Insurance Program for Fiscal Year 2024-2025. The funds shall be distributed to participating colleges based on increased costs to the colleges compared to their current health insurance programs. The Department of Education shall submit a report to the chair of the Senate Committee on Appropriations and the chair of the House of Representatives Appropriations Committee which includes a detailed calculation of the increased costs for each participating college after open enrollment periods are completed. 2120A LUMP SUM STATE MATCH FOR FEDERAL FEMA FUNDING FROM GENERAL REVENUE FUND . . . . . 376,350,756 2121 SPECIAL CATEGORIES ASSOCIATION DUES FROM GENERAL REVENUE FUND . . . . . 215,170 2122 SPECIAL CATEGORIES ADMINISTRATION COMMISSION AND FLORIDA LAND AND WATER ADJUDICATORY COMMISSION - ADMINISTRATIVE APPEALS FROM GENERAL REVENUE FUND . . . . . 10,000 2124 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 10,000,000 FROM TRUST FUNDS . . . . . . . . . . 10,000,000 Funds in Specific Appropriation 2124 are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. Funds may be distributed to agencies as needed to perform the necessary tasks. The distribution shall include a detailed operational work plan on how the funds will be utilized. 2125 SPECIAL CATEGORIES TRANSFER TO PLANNING AND BUDGETING SYSTEM TRUST FUND FROM GENERAL REVENUE FUND . . . . . 6,802,399 335