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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH TOTAL: COURT OPERATIONS - CIRCUIT COURTS FROM GENERAL REVENUE FUND . . . . . . 414,721,050 FROM TRUST FUNDS . . . . . . . . . . 70,614,988 TOTAL POSITIONS . . . . . . . . . . 3,135.50 TOTAL ALL FUNDS . . . . . . . . . . 485,336,038 COURT OPERATIONS - COUNTY COURTS From the funds in Specific Appropriations 3319, 3321 and 3327, fourteen positions, 1,594,429 in associated salary rate, $2,660,172 of recurring funds and $46,830 of nonrecurring funds from the General Revenue Fund are provided for one additional county court judgeship in Columbia County, one additional county court judgeship in Santa Rosa County, two additional county court judgeships in Hillsborough County and three additional county court judgeships in Orange County, contingent upon HB 5401, or similar legislation, becoming a law. APPROVED SALARY RATE 79,205,876 3319 SALARIES AND BENEFITS POSITIONS 684.00 FROM GENERAL REVENUE FUND . . . . . 115,559,483 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 7,125,605 3320 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 27,244 3321 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,034,572 3322 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 15,000 3323 SPECIAL CATEGORIES ADDITIONAL COMPENSATION FOR COUNTY JUDGES FROM GENERAL REVENUE FUND . . . . . 75,000 3324 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 468,000 3325 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 114,501 3326 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 30,382 3327 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 121,271 TOTAL: COURT OPERATIONS - COUNTY COURTS FROM GENERAL REVENUE FUND . . . . . . 119,445,453 FROM TRUST FUNDS . . . . . . . . . . 7,125,605 TOTAL POSITIONS . . . . . . . . . . 684.00 TOTAL ALL FUNDS . . . . . . . . . . 126,571,058 PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS APPROVED SALARY RATE 461,863 3328 SALARIES AND BENEFITS POSITIONS 5.00 FROM GENERAL REVENUE FUND . . . . . 659,810 3329 EXPENSES FROM GENERAL REVENUE FUND . . . . . 123,761 466