Page 367

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT the Governor’s Office of Policy and Budget. Each status report must include copies of each task order and the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 2375A SPECIAL CATEGORIES MY SAFE FLORIDA HOME PROGRAM - HURRICANE MITIGATION INSPECTIONS - CONDO PILOT FROM GENERAL REVENUE FUND . . . . . 600,000 From the nonrecurring funds in Specific Appropriation 2375A through 2375C the Department of Financial Services shall establish the My Safe Florida Home Condominium Pilot Program. The funds are contingent upon House Bill 1029, or similar legislation, becoming a law. 2375B SPECIAL CATEGORIES GRANTS AND AIDS - MY SAFE FLORIDA HOME PROGRAM - HURRICANE MITIGATION GRANTS - CONDO PILOT FROM GENERAL REVENUE FUND . . . . . 27,636,000 2375C SPECIAL CATEGORIES MY SAFE FLORIDA HOME PROGRAM - OPERATIONS AND ADMINISTRATION - CONDO PILOT FROM GENERAL REVENUE FUND . . . . . 1,764,000 2376 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 5,500 2377 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 64,332 2378 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 125,000 2379 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 134,268 2380 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,080 FROM ADMINISTRATIVE TRUST FUND . . . 49,479 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 30,563,145 FROM TRUST FUNDS . . . . . . . . . . 18,437,648 TOTAL POSITIONS . . . . . . . . . . 133.00 TOTAL ALL FUNDS . . . . . . . . . . 49,000,793 LEGAL SERVICES APPROVED SALARY RATE 6,073,535 2381 SALARIES AND BENEFITS POSITIONS 89.00 FROM ADMINISTRATIVE TRUST FUND . . . 8,744,433 2382 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 289,170 2383 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 717,375 2384 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 1,000 2385 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM ADMINISTRATIVE TRUST FUND . . . 175,000 366