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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3062 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 1,500,000 3064 FIXED CAPITAL OUTLAY FACILITIES REPAIRS AND MAINTENANCE FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 900,000 3065 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 6,991,000 3066 FIXED CAPITAL OUTLAY READINESS CENTER REVITALIZATION AND MODERNIZATION PROGRAM (REVAMP) FROM GENERAL REVENUE FUND . . . . . 5,159,750 3066A FIXED CAPITAL OUTLAY CAMP BLANDING - LEVEL II MISSION STANDARDS FROM GENERAL REVENUE FUND . . . . . 40,500,000 TOTAL: MILITARY READINESS AND RESPONSE FROM GENERAL REVENUE FUND . . . . . . 76,653,809 FROM TRUST FUNDS . . . . . . . . . . 24,159,490 TOTAL POSITIONS . . . . . . . . . . 110.00 TOTAL ALL FUNDS . . . . . . . . . . 100,813,299 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,689,390 3069 SALARIES AND BENEFITS POSITIONS 30.00 FROM GENERAL REVENUE FUND . . . . . 3,923,336 3070 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54,997 3071 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,230,076 3072 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 51,393 3073 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 160,000 3074 SPECIAL CATEGORIES INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 108,437 3075 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 30,200 3075A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 525,000 Funds in Specific Appropriation 3075A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 3076 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM GENERAL REVENUE FUND . . . . . 22,000 3076A SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 20,000 440