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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3076B SPECIAL CATEGORIES WORKER’S COMPENSATION FOR STATE ACTIVE DUTY - FLORIDA NATIONAL GUARD FROM GENERAL REVENUE FUND . . . . . 172,095 3077 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,993 3078 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 8,104 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 6,314,631 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 6,314,631 FEDERAL/STATE COOPERATIVE AGREEMENTS APPROVED SALARY RATE 13,266,224 3079 SALARIES AND BENEFITS POSITIONS 314.00 FROM GENERAL REVENUE FUND . . . . . 558,786 FROM FEDERAL GRANTS TRUST FUND . . . 19,257,630 3080 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 87,740 3081 EXPENSES FROM GENERAL REVENUE FUND . . . . . 621,540 FROM FEDERAL GRANTS TRUST FUND . . . 10,498,596 3082 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 956,017 3083 FOOD PRODUCTS FROM FEDERAL GRANTS TRUST FUND . . . 500,000 3084 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 320,722 3085 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 143,150 FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115 3086 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM FEDERAL GRANTS TRUST FUND . . . 720,000 3087 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 30,000 3088 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 117,530 TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS FROM GENERAL REVENUE FUND . . . . . . 1,323,476 FROM TRUST FUNDS . . . . . . . . . . 38,516,350 TOTAL POSITIONS . . . . . . . . . . 314.00 TOTAL ALL FUNDS . . . . . . . . . . 39,839,826 FLORIDA STATE GUARD APPROVED SALARY RATE 3,325,195 441