Page 338

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 21,639,554 TOTAL POSITIONS . . . . . . . . . . 166.50 TOTAL ALL FUNDS . . . . . . . . . . 21,639,554 INFORMATION TECHNOLOGY APPROVED SALARY RATE 4,350,321 2139 SALARIES AND BENEFITS POSITIONS 61.00 FROM GENERAL REVENUE FUND . . . . . 152,159 FROM ADMINISTRATIVE TRUST FUND . . . 5,999,141 2140 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 118,395 2141 EXPENSES FROM GENERAL REVENUE FUND . . . . . 5,939 FROM ADMINISTRATIVE TRUST FUND . . . 1,953,824 2142 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 100,000 2143 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 42,000 2144 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 6,510,911 2145 SPECIAL CATEGORIES FLORIDA BUSINESS INFORMATION PORTAL FROM GENERAL REVENUE FUND . . . . . 119,236 2146 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 3,000 2147 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 23,340 2148 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 4,001 2149 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 244 FROM ADMINISTRATIVE TRUST FUND . . . 20,133 2150 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 2,237,203 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 277,578 FROM TRUST FUNDS . . . . . . . . . . 17,011,948 TOTAL POSITIONS . . . . . . . . . . 61.00 TOTAL ALL FUNDS . . . . . . . . . . 17,289,526 PROGRAM: SERVICE OPERATION CALL CENTER AND LICENSE PROCESSING APPROVED SALARY RATE 9,027,421 2151 SALARIES AND BENEFITS POSITIONS 200.50 FROM ADMINISTRATIVE TRUST FUND . . . 13,495,756 337