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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3089 SALARIES AND BENEFITS POSITIONS 32.00 FROM GENERAL REVENUE FUND . . . . . 4,450,411 3090 EXPENSES FROM GENERAL REVENUE FUND . . . . . 14,114,276 3094 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 858,989 3096 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 399,000 3097 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,511 3097A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 30,000 TOTAL: FLORIDA STATE GUARD FROM GENERAL REVENUE FUND . . . . . . 19,864,187 TOTAL POSITIONS . . . . . . . . . . 32.00 TOTAL ALL FUNDS . . . . . . . . . . 19,864,187 TOTAL: MILITARY AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 104,156,103 FROM TRUST FUNDS . . . . . . . . . . 65,375,840 TOTAL POSITIONS . . . . . . . . . . 486.00 TOTAL ALL FUNDS . . . . . . . . . . 169,531,943 TOTAL APPROVED SALARY RATE . . . . 24,657,087 PUBLIC SERVICE COMMISSION PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES PUBLIC SERVICE COMMISSIONERS APPROVED SALARY RATE 1,735,962 3098 SALARIES AND BENEFITS POSITIONS 17.00 FROM REGULATORY TRUST FUND . . . . . 2,691,379 3099 EXPENSES FROM REGULATORY TRUST FUND . . . . . 331,722 3100 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 16,859 3101 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 3,172 3102 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 5,297 TOTAL: PUBLIC SERVICE COMMISSIONERS FROM TRUST FUNDS . . . . . . . . . . 3,048,429 TOTAL POSITIONS . . . . . . . . . . 17.00 TOTAL ALL FUNDS . . . . . . . . . . 3,048,429 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,609,268 442