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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________________________________________ SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) CR/HB 5001 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ SECTION 6 - GENERAL GOVERNMENT GOVERNOR, EXECUTIVE OFFICE... 112.7 .0 .0 .0 1,259.1 1,371.8 513.00 HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 595.8 595.8 4,243.00 LEGISLATIVE BRANCH........... 239.3 .0 .0 .0 2.7 242.1 .00 LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 234.9 234.9 440.00 MANAGEMENT SRVCS, DEPT OF.... 115.7 .0 .0 .0 667.9 783.6 1,263.50 MILITARY AFFAIRS, DEPT OF.... 50.0 .0 .0 .0 64.5 114.5 486.00 PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 30.7 30.7 272.00 REVENUE, DEPARTMENT OF....... 336.2 .0 .0 .0 490.8 827.0 4,939.25 STATE, DEPT OF............... 110.9 .0 .0 .0 23.9 134.8 456.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 1,961.4 .0 .0 .0 6,333.5 8,294.9 18,367.50 ========== ========== ========== ========== ========== ========== ========== SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 621.6 .0 .0 .0 115.8 737.4 4,627.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 621.6 .0 .0 .0 115.8 737.4 4,627.00 ========== ========== ========== ========== ========== ========== ========== TOTAL OPERATING 46,810.8 2,397.8 .0 375.5 46,907.7 96,491.7 113,630.26 ========== ========== ========== ========== ========== ========== ========== FIXED CAPITAL OUTLAY ____________________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF........... .0 105.0 .0 .0 .0 105.0 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 1 .0 105.0 .0 .0 .0 105.0 .00 ========== ========== ========== ========== ========== ========== ========== SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF........... 409.7 .0 1,486.7 .0 187.0 2,083.4 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 2 409.7 .0 1,486.7 .0 187.0 2,083.4 .00 ========== ========== ========== ========== ========== ========== ========== EDUCATION RECAP EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00 EDUCATION/PUBLIC SCHOOLS... 70.1 .0 .0 .0 .0 70.1 .00 EDUCATION/FL COLLEGES...... 2.0 .0 .0 .0 .0 2.0 .00 EDUCATION/UNIVERSITIES..... 38.7 .0 .0 .0 .0 38.7 .00 EDUCATION/OTHER............ 298.9 105.0 1,486.7 .0 187.0 2,077.7 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 409.7 105.0 1,486.7 .0 187.0 2,188.4 .00 ========== ========== ========== ========== ========== ========== ========== SECTION 3 - HUMAN SERVICES AGENCY/PERSONS WITH DISABL... 26.0 .0 .0 .0 .0 26.0 .00 CHILDREN & FAMILIES.......... 54.3 .0 .0 .0 14.6 68.9 .00 ELDER AFFAIRS, DEPT OF....... 6.5 .0 .0 .0 .0 6.5 .00 HEALTH, DEPT OF.............. 55.6 .0 .0 .0 7.2 62.8 .00 VETERANS’ AFFAIRS, DEPT OF... 16.3 .0 .0 .0 4.0 20.3 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 158.7 .0 .0 .0 25.8 184.6 .00 ========== ========== ========== ========== ========== ========== ========== SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF......... 150.9 .0 .0 .0 2.5 153.4 .00 JUVENILE JUSTICE, DEPT OF.... 34.3 .0 .0 .0 .0 34.3 .00 LAW ENFORCEMENT, DEPT OF..... 50.7 .0 .0 .0 .0 50.7 .00 NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. 521