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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 20,661,130 TOTAL POSITIONS . . . . . . . . . . 100.00 TOTAL ALL FUNDS . . . . . . . . . . 20,661,130 PROGRAM: WORKFORCE SERVICES WORKFORCE DEVELOPMENT From the funds in Specific Appropriations 2300 through 2329, the Department of Commerce must determine if any funds provided for specific workforce programs, projects, or initiatives are not an allowable use of federal funds. If the department finds that any workforce program, project, or initiative for which funds are specifically provided in this act is not an allowable use of federal funds, the department must notify the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. When allocating full-time equivalent (FTE) positions to individual local workforce development boards, the Department of Commerce must ensure that workforce services are effectively and efficiently provided throughout the state. The department is authorized to reallocate any FTE position allocated to a local workforce development board that has been or becomes vacant for more than 180 days. When reallocating a vacant FTE position, the department must give priority to a local workforce development board that would use the FTE position to provide additional services to veterans. APPROVED SALARY RATE 28,046,357 2300 SALARIES AND BENEFITS POSITIONS 575.50 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 37,894,003 FROM WELFARE TRANSITION TRUST FUND . 1,186,157 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 262,221 2301 OTHER PERSONAL SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 2,498,772 FROM WELFARE TRANSITION TRUST FUND . 67,759 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 90,791 2302 EXPENSES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,101,193 FROM WELFARE TRANSITION TRUST FUND . 1,105,389 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 130,668 2303 OPERATING CAPITAL OUTLAY FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 56,055 2305 SPECIAL CATEGORIES GRANTS AND AIDS - WORKFORCE PROJECTS FROM GENERAL REVENUE FUND . . . . . 10,584,165 The nonrecurring funds in Specific Appropriation 2305 shall be allocated as follows: ABC Institute, Inc. - Building Florida’s Future (HF 1399) (SF 2729)............................................... 312,500 Advanced Manufacturing EduLab Development Phase II (HF 1793) (SF 1266)......................................... 1,000,000 Community Land Trust: NW Florida Affordable Housing (HF 1622) (SF 1236)......................................... 122,605 Electric Vehicle Workforce Training (HF 1263) (SF 2629)... 1,000,000 Empowered to Change International, Inc. (HF 1909) (SF 2765)................................................... 750,000 Feeding Tampa Bay - FRESHforce Workforce Development (HF 3756) (SF 1191)......................................... 509,060 Home Builders Institute (HBI) Building Careers for 352