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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 14,124 3026 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL GRANTS TRUST FUND . . . 116,959 TOTAL: HUMAN RELATIONS FROM GENERAL REVENUE FUND . . . . . . 4,972,560 FROM TRUST FUNDS . . . . . . . . . . 2,699,299 TOTAL POSITIONS . . . . . . . . . . 75.00 TOTAL ALL FUNDS . . . . . . . . . . 7,671,859 ADMINISTRATIVE HEARINGS PROGRAM: ADJUDICATION OF DISPUTES APPROVED SALARY RATE 12,059,904 3027 SALARIES AND BENEFITS POSITIONS 106.00 FROM OPERATING TRUST FUND . . . . . 16,069,444 From the positions and funds provided in Specific Appropriation 3027 from the Operating Trust Fund, 27 positions and $4,882,176 in Salaries and Benefits and associated rate of 3,445,800 are provided to resolve property insurance claim disputes between Citizens Property Insurance Corporation and policy holders and shall be placed in reserve. The Division of Administrative Hearings is authorized to submit budget amendments requesting release of funds and positions pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent on the Division of Administrative Hearings demonstrating sufficient caseload necessitating the additional positions and the revenue from Citizens Property Insurance Corporation to support the unit. 3028 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 18,082 3029 EXPENSES FROM OPERATING TRUST FUND . . . . . 1,582,619 3030 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 32,500 3031 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 275,495 3032 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 50,881 3033 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 8,500 3034 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 24,000 3035 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 36,767 TOTAL: PROGRAM: ADJUDICATION OF DISPUTES FROM TRUST FUNDS . . . . . . . . . . 18,098,288 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 18,098,288 PROGRAM: WORKERS’ COMPENSATION CLAIMS COURT APPROVED SALARY RATE 11,415,334 3036 SALARIES AND BENEFITS POSITIONS 136.00 FROM OPERATING TRUST FUND . . . . . 17,000,249 437