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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: CITRUS RESEARCH FROM GENERAL REVENUE FUND . . . . . . 650,000 FROM TRUST FUNDS . . . . . . . . . . 3,517,900 TOTAL POSITIONS . . . . . . . . . . 7.00 TOTAL ALL FUNDS . . . . . . . . . . 4,167,900 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,356,458 2262 SALARIES AND BENEFITS POSITIONS 15.00 FROM CITRUS ADVERTISING TRUST FUND . 2,064,616 2263 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 66,000 2264 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 492,625 2265 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 419,779 2266 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 307,655 2266A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 525,000 Funds in Specific Appropriation 2266A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 2267 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 75,000 2268 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS ADVERTISING TRUST FUND . 15,373 2269 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 4,841 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 525,000 FROM TRUST FUNDS . . . . . . . . . . 3,445,889 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 3,970,889 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 911,129 2270 SALARIES AND BENEFITS POSITIONS 6.00 FROM CITRUS ADVERTISING TRUST FUND . 1,327,494 2271 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 17,000 2272 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 261,331 2273 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 100,000 348