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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH 3293 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 134,811 FROM ADMINISTRATIVE TRUST FUND . . . 27,000 3294 SPECIAL CATEGORIES COMPENSATION TO RETIRED JUDGES FROM GENERAL REVENUE FUND . . . . . 56,192 3295 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 857,496 3296 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 260,174 3297 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 4,549 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 26,151 3298 SPECIAL CATEGORIES DISTRICT COURT OF APPEAL LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 319,269 3299 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 76,139 3300 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 92,179 FROM ADMINISTRATIVE TRUST FUND . . . 1,837 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,328 3301 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 171,100 3302 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 1,806,358 Funds in Specific Appropriation 3302 are provided for maintenance and repair needs at the 5th District Court of Appeal Courthouse. TOTAL: COURT OPERATIONS - APPELLATE COURTS FROM GENERAL REVENUE FUND . . . . . . 58,133,138 FROM TRUST FUNDS . . . . . . . . . . 17,296,313 TOTAL POSITIONS . . . . . . . . . . 504.00 TOTAL ALL FUNDS . . . . . . . . . . 75,429,451 PROGRAM: TRIAL COURTS COURT OPERATIONS - CIRCUIT COURTS From the funds in Specific Appropriations 3303, 3305 and 3317, six positions, 625,284 in associated salary rate, $1,014,966 of recurring funds and $20,070 of nonrecurring funds from the General Revenue Fund are provided for one additional circuit court judgeship in the First Judicial Circuit and one additional circuit court judgeship in the Twentieth Judicial Circuit, contingent upon HB 5401, or similar legislation, becoming a law. APPROVED SALARY RATE 283,225,111 3303 SALARIES AND BENEFITS POSITIONS 3,135.50 FROM GENERAL REVENUE FUND . . . . . 344,372,913 FROM ADMINISTRATIVE TRUST FUND . . . 339,936 463