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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT new Florida Planning, Accounting, and Ledger Management (PALM) System. 2939 SPECIAL CATEGORIES OVERTIME FROM OPERATING TRUST FUND . . . . . 122,571 2940 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 55,806 2941 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 168,891 2942 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 103,571 FROM POLICE AND FIREFIGHTER’S PREMIUM TAX TRUST FUND . . . . . . 2,000 2943 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2 FROM OPERATING TRUST FUND . . . . . 68,922 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 1,349 FROM POLICE AND FIREFIGHTER’S PREMIUM TAX TRUST FUND . . . . . . 4,236 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 1,124 2944 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM OPERATING TRUST FUND . . . . . 374,454 2945 PENSIONS AND BENEFITS DISABILITY BENEFITS TO JUSTICES AND JUDGES FROM GENERAL REVENUE FUND . . . . . 1,483,178 2946 PENSIONS AND BENEFITS FLORIDA NATIONAL GUARD FROM GENERAL REVENUE FUND . . . . . 16,709,011 TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 19,205,366 FROM TRUST FUNDS . . . . . . . . . . 30,622,830 TOTAL POSITIONS . . . . . . . . . . 225.00 TOTAL ALL FUNDS . . . . . . . . . . 49,828,196 PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION APPROVED SALARY RATE 1,523,131 2947 SALARIES AND BENEFITS POSITIONS 19.00 FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 2,115,997 Funds provided in Specific Appropriations 2947 through 2964 from the State Personnel System Trust Fund are based upon a human resources services assessment to state entities at the following rates: FTE $351.52 OPS $99.62 Justice Administrative Commission $218.04 State Court System $188.66 County Health Department $218.04 2948 EXPENSES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 138,052 426