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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 AND FIXED CAPITAL OUTLAY __________________________________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN..... 11,068.6 .0 .0 288.1 23,299.6 34,656.2 1,616.00 AGENCY/PERSONS WITH DISABL... 1,075.1 .0 .0 .0 1,300.1 2,375.3 2,753.00 CHILDREN & FAMILIES.......... 2,799.1 .0 .0 .0 1,890.7 4,689.7 12,974.75 ELDER AFFAIRS, DEPT OF....... 251.7 .0 .0 .0 230.6 482.4 431.00 HEALTH, DEPT OF.............. 948.2 .0 .0 87.4 3,087.8 4,123.3 12,849.01 VETERANS’ AFFAIRS, DEPT OF... 58.0 .0 .0 .0 162.0 220.0 1,506.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 16,200.7 .0 .0 375.5 29,970.8 46,546.9 32,129.76 ========== ========== ========== ========== ========== ========== ========== SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF......... 3,543.2 .0 .0 .0 101.7 3,644.9 23,452.00 FL COMMISN/OFFENDER REVIEW... 15.4 .0 .0 .0 .0 15.4 165.00 JUSTICE ADMINISTRATION....... 1,047.4 .0 .0 .0 225.4 1,272.8 10,641.00 JUVENILE JUSTICE, DEPT OF.... 581.4 .0 .0 .0 161.9 743.3 3,251.50 LAW ENFORCEMENT, DEPT OF..... 321.5 .0 .0 .0 173.3 494.9 2,022.00 LEGAL AFFAIRS/ATTY GENERAL... 122.3 .0 .0 .0 303.5 425.8 1,546.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 4 5,631.3 .0 .0 .0 965.8 6,597.1 41,078.00 ========== ========== ========== ========== ========== ========== ========== SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR.... 314.5 .0 .0 .0 2,743.3 3,057.8 3,710.25 ENVIR PROTECTION, DEPT OF.... 1,048.1 .0 .0 .0 2,302.8 3,351.0 3,166.50 FISH/WILDLIFE CONSERV COMM... 138.5 .0 .0 .0 446.8 585.3 2,208.50 TRANSPORTATION, DEPT OF...... 137.9 .0 .0 .0 15,517.6 15,655.5 6,053.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 1,639.0 .0 .0 .0 21,010.5 22,649.6 15,138.25 ========== ========== ========== ========== ========== ========== ========== SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS........... 680.7 .0 .0 .0 254.5 935.3 .00 BUSINESS/PROFESSIONAL REG.... 1.9 .0 .0 .0 185.8 187.7 1,580.25 CITRUS, DEPT OF.............. 12.2 .0 .0 .0 21.6 33.8 28.00 COMMERCE..................... 361.1 .0 .0 .0 1,974.2 2,335.3 1,512.00 FINANCIAL SERVICES........... 130.9 .0 .0 .0 553.7 684.7 2,634.50 GOVERNOR, EXECUTIVE OFFICE... 155.3 .0 .0 .0 1,262.1 1,417.4 513.00 HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 600.3 600.3 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.... 209.3 .0 .0 .0 692.2 901.6 1,263.50 MILITARY AFFAIRS, DEPT OF.... 104.2 .0 .0 .0 65.4 169.5 486.00 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............... 207.9 .0 .0 .0 24.0 231.8 456.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 2,439.0 .0 .0 .0 6,393.1 8,832.2 18,367.50 ========== ========== ========== ========== ========== ========== ========== SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 625.5 .0 .0 .0 115.8 741.3 4,627.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 625.5 .0 .0 .0 115.8 741.3 4,627.00 ========== ========== ========== ========== ========== ========== ========== TOTAL OPERATING AND FCO 49,386.5 2,502.8 1,486.7 375.5 63,711.8 117,463.3 113,630.26 ========== ========== ========== ========== ========== ========== ==========

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. 523