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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2933 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM PRETAX BENEFITS TRUST FUND . . 3,044 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 9,488 TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 71,152,765 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 71,152,765 PROGRAM: RETIREMENT BENEFITS ADMINISTRATION APPROVED SALARY RATE 12,491,791 2934 SALARIES AND BENEFITS POSITIONS 225.00 FROM GENERAL REVENUE FUND . . . . . 947,675 FROM OPERATING TRUST FUND . . . . . 15,617,823 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 333,118 FROM POLICE AND FIREFIGHTER’S PREMIUM TAX TRUST FUND . . . . . . 1,025,417 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 161,160 From the funds provided in Specific Appropriation 2934, the Department of Management Services shall expend available cash balances from the Police and Firefighter’s Premium Tax Trust Fund prior to the use of funds from the General Revenue Fund. Funds provided in Specific Appropriations 2934 through 2943 from the Optional Retirement Program Trust Fund are based on an assessment of .01 percent of the participants’ salaries and shall be used only for administration of the Optional Retirement Program. 2935 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 334,284 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 15,100 2936 EXPENSES FROM OPERATING TRUST FUND . . . . . 3,178,303 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 28,011 FROM POLICE AND FIREFIGHTER’S PREMIUM TAX TRUST FUND . . . . . . 57,139 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 17,817 2936A OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 5,000 2937 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM OPERATING TRUST FUND . . . . . 16,198 2938 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 65,500 FROM OPERATING TRUST FUND . . . . . 7,983,531 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 26,000 FROM POLICE AND FIREFIGHTER’S PREMIUM TAX TRUST FUND . . . . . . 238,305 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 52,700 2938A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM OPERATING TRUST FUND . . . . . 630,000 Funds in Specific Appropriation 2938A are provided to implement the remediation tasks necessary to integrate agency applications with the 425