Page 352

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2287 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 977,698 FROM REVOLVING TRUST FUND . . . . . 1,536,300 2288 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 45,878 FROM REVOLVING TRUST FUND . . . . . 5,670 2289 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 25,511 FROM REVOLVING TRUST FUND . . . . . 4,052 2290 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 152,309 2291 FIXED CAPITAL OUTLAY REED ACT BUILDINGS PROJECTS - STATEWIDE FROM REVOLVING TRUST FUND . . . . . 718,000 TOTAL: FINANCE AND ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 16,459,506 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 16,459,506 INFORMATION SYSTEMS AND SUPPORT SERVICES APPROVED SALARY RATE 7,461,650 2292 SALARIES AND BENEFITS POSITIONS 100.00 FROM ADMINISTRATIVE TRUST FUND . . . 10,039,314 2293 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 246,554 2294 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,070,410 2295 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 68,723 2296 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 7,470,344 2296A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 645,900 Funds in Specific Appropriation 2296A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 2297 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 18,044 2298 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 30,052 2299 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 71,789 351