Page 523

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 ---------- ---------- ---------- ---------- ---------- ---------- ---------- FIXED CAPITAL OUTLAY ____________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS LEGAL AFFAIRS/ATTY GENERAL... 1.5 .0 .0 .0 .0 1.5 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 4 237.4 .0 .0 .0 2.5 239.9 .00 ========== ========== ========== ========== ========== ========== ========== SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR.... 126.9 .0 .0 .0 121.9 248.8 .00 ENVIR PROTECTION, DEPT OF.... 983.2 .0 .0 .0 1,800.0 2,783.2 .00 FISH/WILDLIFE CONSERV COMM... 40.4 .0 .0 .0 71.0 111.4 .00 TRANSPORTATION, DEPT OF...... 137.9 .0 .0 .0 14,536.2 14,674.1 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 1,288.4 .0 .0 .0 16,529.1 17,817.5 .00 ========== ========== ========== ========== ========== ========== ========== SECTION 6 - GENERAL GOVERNMENT COMMERCE..................... 142.9 .0 .0 .0 5.7 148.6 .00 FINANCIAL SERVICES........... 47.4 .0 .0 .0 20.9 68.4 .00 GOVERNOR, EXECUTIVE OFFICE... 42.6 .0 .0 .0 3.0 45.6 .00 HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 4.6 4.6 .00 MANAGEMENT SRVCS, DEPT OF.... 93.6 .0 .0 .0 24.4 117.9 .00 MILITARY AFFAIRS, DEPT OF.... 54.2 .0 .0 .0 .9 55.1 .00 STATE, DEPT OF............... 96.9 .0 .0 .0 .1 97.1 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 477.6 .0 .0 .0 59.6 537.2 .00 ========== ========== ========== ========== ========== ========== ========== SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 3.9 .0 .0 .0 .0 3.9 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 3.9 .0 .0 .0 .0 3.9 .00 ========== ========== ========== ========== ========== ========== ========== TOTAL FIXED CAPITAL OUTLAY 2,575.7 105.0 1,486.7 .0 16,804.1 20,971.5 .00 ========== ========== ========== ========== ========== ========== ========== OPERATING AND FIXED CAPITAL OUTLAY __________________________________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF........... .0 2,502.8 .0 .0 .0 2,502.8 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 1 .0 2,502.8 .0 .0 .0 2,502.8 .00 ========== ========== ========== ========== ========== ========== ========== SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF........... 22,850.9 .0 1,486.7 .0 5,255.7 29,593.3 2,289.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 2 22,850.9 .0 1,486.7 .0 5,255.7 29,593.3 2,289.75 ========== ========== ========== ========== ========== ========== ========== EDUCATION RECAP EDUCATION/EARLY LEARNING... 608.9 .0 .0 .0 1,104.5 1,713.4 98.00 EDUCATION/PUBLIC SCHOOLS... 15,420.8 749.3 .0 .0 3,560.4 19,730.5 .00 EDUCATION/FL COLLEGES...... 1,474.9 258.9 .0 .0 .0 1,733.8 .00 EDUCATION/UNIVERSITIES..... 4,257.9 661.4 .0 .0 5.2 4,924.6 .00 EDUCATION/OTHER............ 1,088.4 833.1 1,486.7 .0 585.5 3,993.8 2,191.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 22,850.9 2,502.8 1,486.7 .0 5,255.7 32,096.1 2,289.75 ========== ========== ========== ========== ========== ========== ==========

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. 522