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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2406 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,888 2407 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,129 TOTAL: CONSUMER ADVOCATE FROM TRUST FUNDS . . . . . . . . . . 1,008,550 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 1,008,550 INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE APPROVED SALARY RATE 4,805,772 2408 SALARIES AND BENEFITS POSITIONS 71.00 FROM GENERAL REVENUE FUND . . . . . 5,936,003 FROM ADMINISTRATIVE TRUST FUND . . . 368,555 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 722,876 2409 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 5,621 2410 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,198,941 FROM ADMINISTRATIVE TRUST FUND . . . 335,050 2411 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 104,880 2412 SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE FROM GENERAL REVENUE FUND . . . . . 900,956 FROM ADMINISTRATIVE TRUST FUND . . . 4,351,294 Funds in Specific Appropriation 2412 are provided to the Department of Financial Services for technical services contracted for operations support and maintenance of the Florida Accounting Information Resource (FLAIR) Subsystem. 2413 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,123,077 FROM ADMINISTRATIVE TRUST FUND . . . 1,663,606 2413A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 1,982,880 2414 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 85,914 FROM ADMINISTRATIVE TRUST FUND . . . 390,209 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 135,755 2415 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,424 2416 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,944 369