Page 48

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) Department of Education shall collaborate with school districts to complete a study of the additional weighted per full-time equivalent (FTE) student funding awarded to school districts based on student performance pursuant to section 1011.62(1)(i),(l)-(p), Florida Statutes, for the 2021-2022 through 2023-2024 school years. For each school year, the study must include: (a) the annual costs to school districts to offer and maintain the programs and courses eligible for the additional weighted FTE funding and (b) a detailed accounting of how each school district expended the additional weighted FTE funding. School districts shall provide the requested data to the department in the format prescribed by the department. The department shall submit a report summarizing the results of the study, to include any recommendations for changes to the additional weighted FTE funding, to the chairs of the House of Representatives Appropriations Committee and the Senate Committee on Appropriations and the Executive Office of the Governor by January 31, 2025. APPROVED SALARY RATE 60,216,804 132 SALARIES AND BENEFITS POSITIONS 949.00 FROM GENERAL REVENUE FUND . . . . . 31,027,282 FROM ADMINISTRATIVE TRUST FUND . . . 8,742,372 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 5,703,856 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 3,516,335 FROM FEDERAL GRANTS TRUST FUND . . . 17,360,381 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 3,876,504 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 8,448,363 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 91,301 FROM OPERATING TRUST FUND . . . . . 348,468 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 478,580 FROM WORKING CAPITAL TRUST FUND . . 6,917,490 133 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 257,794 FROM ADMINISTRATIVE TRUST FUND . . . 149,054 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 100,109 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 44,160 FROM FEDERAL GRANTS TRUST FUND . . . 473,937 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 235,298 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 26,507 FROM OPERATING TRUST FUND . . . . . 5,311 FROM WORKING CAPITAL TRUST FUND . . 61,251 134 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,513,120 FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,090,901 FROM EDUCATIONAL MEDIA AND TECHNOLOGY TRUST FUND . . . . . . . 133,426 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 898,664 FROM FEDERAL GRANTS TRUST FUND . . . 1,888,663 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 48,433 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 514,776 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 800,556 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 26,050 FROM OPERATING TRUST FUND . . . . . 295,667 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 135,350 47