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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT Boys & Girls Clubs of Tampa Bay - Workforce Readiness Facility (HF 3032) (SF 1260)............................ 400,000 Community Land Trust: NW Florida Affordable Housing (HF 1622) (SF 1236)......................................... 1,200,000 Fresh Start Village Phase 2 (SF 3167)..................... 660,000 Gulfshore Playhouse at The Baker Theatre and Education Center (HF 2670) (SF 3474).............................. 2,500,000 Live Local Pensacola - Legacy Baptist Campus (HF 1735) (SF 3357)............................................... 7,000,000 Sharing Civic Engagement Strategies in Florida (HF 2821) (SF 3164)............................................... 180,000 Transitional Homeless Family Housing (SF 3161)............ 3,500,000 YMCA of the Palm Beaches Community Center (HF 2098) (SF 1785)................................................... 500,000 The department shall directly contract with the entities allocated funds from Specific Appropriation 2313A. TOTAL: WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 51,074,165 FROM TRUST FUNDS . . . . . . . . . . 320,483,652 TOTAL POSITIONS . . . . . . . . . . 575.50 TOTAL ALL FUNDS . . . . . . . . . . 371,557,817 REEMPLOYMENT ASSISTANCE PROGRAM APPROVED SALARY RATE 20,059,593 2314 SALARIES AND BENEFITS POSITIONS 446.00 FROM GENERAL REVENUE FUND . . . . . 705,385 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 21,799,778 2315 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 230,295 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 14,939,624 2316 EXPENSES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 12,321,610 2317 OPERATING CAPITAL OUTLAY FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 20,945 2318 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE FOR REEMPLOYMENT ASSISTANCE TAX COLLECTION SERVICES FROM GENERAL REVENUE FUND . . . . . 7,626,787 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 19,000,000 2319 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 11,441,454 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 22,891,311 Funds in Specific Appropriation 2319 are provided for the enhancements of the Reemployment Assistance system. Of these funds, 75 percent shall be placed in reserve. The department is authorized to submit budget amendments requesting release of the remaining funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit monthly project status reports to 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. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include ongoing system maintenance activities and progress made to date for each project 355