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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Health Center in Collier County. 588 FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,000,000 TOTAL: VETERANS’ HOMES FROM GENERAL REVENUE FUND . . . . . . 22,621,050 FROM TRUST FUNDS . . . . . . . . . . 156,271,579 TOTAL POSITIONS . . . . . . . . . . 1,346.00 TOTAL ALL FUNDS . . . . . . . . . . 178,892,629 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,499,541 589 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND . . . . . 3,497,516 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 244,702 590 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 23,706 591 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,763,872 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 547,965 592 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 120,512 593 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,847,979 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 519,862 593A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 587,045 Funds in Specific Appropriation 593A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 594 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 118,468 595 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,421 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 700 596 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 29,888 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 8,998,407 FROM TRUST FUNDS . . . . . . . . . . 1,313,229 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 10,311,636 VETERANS’ BENEFITS AND ASSISTANCE APPROVED SALARY RATE 6,857,459 141