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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2433 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,252 2434 SPECIAL CATEGORIES DEFERRED COMPENSATION ADMINISTRATIVE SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 823,190 2435 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 2,073 2436 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 4,405 2437 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 3,510 TOTAL: SUPPLEMENTAL RETIREMENT PLAN FROM TRUST FUNDS . . . . . . . . . . 1,950,580 TOTAL POSITIONS . . . . . . . . . . 13.00 TOTAL ALL FUNDS . . . . . . . . . . 1,950,580 PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING APPROVED SALARY RATE 10,061,594 2438 SALARIES AND BENEFITS POSITIONS 154.00 FROM GENERAL REVENUE FUND . . . . . 11,186,698 FROM ADMINISTRATIVE TRUST FUND . . . 2,794,590 From the funds provided in Specific Appropriations 2438, 2440, and 2445, the Department of Financial Services shall audit all court-related expenditures of the Clerks of Court pursuant to sections 28.241 and 28.35, Florida Statutes. The department shall report the audit findings to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and to the Executive Office of the Governor’s Office of Policy and Budget, on a quarterly basis. The department shall submit a report by August 1, 2024, for the period April 1, 2024, through June 30, 2024, and quarterly thereafter. From the funds in Specific Appropriation 2438, the Department of Financial Services shall provide training support for the Florida Planning, Accounting, and Ledger Management (PALM) project. 2439 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,986 FROM ADMINISTRATIVE TRUST FUND . . . 24,175 2440 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,101,972 FROM ADMINISTRATIVE TRUST FUND . . . 116,201 2441 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,000 2442 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,283,882 FROM ADMINISTRATIVE TRUST FUND . . . 1,630,000 Funds in Specific Appropriation 2442 are provided to the Department of 372