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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 5,769 2368 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SPACE, DEFENSE, AND RURAL INFRASTRUCTURE FROM GENERAL REVENUE FUND . . . . . 7,000,000 Funds provided in Specific Appropriation 2368 may only be disbursed from the Department of Commerce directly to the grant award recipient when projects are certified to have met all contracted performance requirements. TOTAL: ECONOMIC DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 157,249,000 FROM TRUST FUNDS . . . . . . . . . . 281,892,728 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 439,141,728 TOTAL: COMMERCE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 361,099,712 FROM TRUST FUNDS . . . . . . . . . . 1,974,246,955 TOTAL POSITIONS . . . . . . . . . . 1,512.00 TOTAL ALL FUNDS . . . . . . . . . . 2,335,346,667 TOTAL APPROVED SALARY RATE . . . . 82,306,679 FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 8,483,088 2369 SALARIES AND BENEFITS POSITIONS 133.00 FROM GENERAL REVENUE FUND . . . . . 327,757 FROM ADMINISTRATIVE TRUST FUND . . . 12,509,828 2370 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 113,333 2371 EXPENSES FROM GENERAL REVENUE FUND . . . . . 34,308 FROM ADMINISTRATIVE TRUST FUND . . . 1,343,766 2372 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 2,840,217 2373 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 200,000 FROM ADMINISTRATIVE TRUST FUND . . . 427,325 2373A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 824,600 Funds in Specific Appropriations 2373A, 2413A, and 2442A are provided to the Department of Financial Services for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. Of these funds, 50 percent shall be held in reserve. The department is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department’s planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit monthly project status reports to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of 365