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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 3,341,112 FROM OPERATING TRUST FUND . . . . . 5,428,863 3179 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 67,009 FROM FEDERAL GRANTS TRUST FUND . . . 123,202 FROM OPERATING TRUST FUND . . . . . 29,839 3180 EXPENSES FROM GENERAL REVENUE FUND . . . . . 268,600 FROM FEDERAL GRANTS TRUST FUND . . . 1,144,249 FROM OPERATING TRUST FUND . . . . . 2,049,004 3181 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 109,029 FROM OPERATING TRUST FUND . . . . . 274,310 3182 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 7,171,038 FROM FEDERAL GRANTS TRUST FUND . . . 3,948,373 FROM OPERATING TRUST FUND . . . . . 1,532,100 3182A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 835,200 3183 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 21,988 FROM OPERATING TRUST FUND . . . . . 27,520 3184 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 7,100 FROM OPERATING TRUST FUND . . . . . 40,000 3185 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 2,958,483 FROM FEDERAL GRANTS TRUST FUND . . . 1,248,144 FROM OPERATING TRUST FUND . . . . . 2,712,068 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 19,088,612 FROM TRUST FUNDS . . . . . . . . . . 22,036,901 TOTAL POSITIONS . . . . . . . . . . 197.00 TOTAL ALL FUNDS . . . . . . . . . . 41,125,513 TOTAL: REVENUE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 336,200,820 FROM TRUST FUNDS . . . . . . . . . . 490,834,711 TOTAL POSITIONS . . . . . . . . . . 4,939.25 TOTAL ALL FUNDS . . . . . . . . . . 827,035,531 TOTAL APPROVED SALARY RATE . . . . 254,069,867 STATE, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 7,382,933 3186 SALARIES AND BENEFITS POSITIONS 103.00 FROM GENERAL REVENUE FUND . . . . . 10,136,466 FROM FEDERAL GRANTS TRUST FUND . . . 211,681 3187 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,622 FROM LAND ACQUISITION TRUST FUND . . 75,603 450