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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH 3288 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 33,630 FROM ADMINISTRATIVE TRUST FUND . . . 184 FROM COURT EDUCATION TRUST FUND . . 3,412 FROM FEDERAL GRANTS TRUST FUND . . . 3,676 3289 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 4,869,944 FROM ADMINISTRATIVE TRUST FUND . . . 150,000 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 448,696 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 20,194,944 FROM TRUST FUNDS . . . . . . . . . . 15,460,272 TOTAL POSITIONS . . . . . . . . . . 199.50 TOTAL ALL FUNDS . . . . . . . . . . 35,655,216 ADMINISTERED FUNDS - JUDICIAL COURT OPERATIONS - ADMINISTERED FUNDS 3289A SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 175,000 Funds in Specific Appropriation 3289A are provided for Highlands County Courthouse - Repairs (HF 2170)(SF 3382). 3289B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE FACILITIES FROM GENERAL REVENUE FUND . . . . . 2,098,000 Funds in Specific Appropriation 3289B are provided for the following nonrecurring fixed capital outlay projects: Baker County Courthouse - ADA and Security Improvements (HF 3402) (SF 2101)..................................... 900,000 Hamilton County Courthouse Annex - HVAC Replacement (HF 3439)(SF 2534).......................................... 98,000 Hamilton County Courthouse - Courtroom Renovations (HF 3443)(SF 2535).......................................... 600,000 Highlands County Courthouse - Repairs (HF 2170) (SF 3382). 500,000 TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS FROM GENERAL REVENUE FUND . . . . . . 2,273,000 TOTAL ALL FUNDS . . . . . . . . . . 2,273,000 PROGRAM: DISTRICT COURTS OF APPEAL COURT OPERATIONS - APPELLATE COURTS APPROVED SALARY RATE 46,016,304 3290 SALARIES AND BENEFITS POSITIONS 504.00 FROM GENERAL REVENUE FUND . . . . . 49,790,813 FROM ADMINISTRATIVE TRUST FUND . . . 1,400,876 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 15,619,452 3291 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 151,904 3292 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,412,154 FROM ADMINISTRATIVE TRUST FUND . . . 94,669 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 125,000 462