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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 7 - JUDICIAL BRANCH EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 14,116,327 3278 SALARIES AND BENEFITS POSITIONS 199.50 FROM GENERAL REVENUE FUND . . . . . 9,980,861 FROM ADMINISTRATIVE TRUST FUND . . . 436,792 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,497,296 FROM COURT EDUCATION TRUST FUND . . 1,636,395 FROM FEDERAL GRANTS TRUST FUND . . . 1,295,814 3279 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 355,772 FROM ADMINISTRATIVE TRUST FUND . . . 227,485 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 32,260 FROM COURT EDUCATION TRUST FUND . . 108,607 FROM FEDERAL GRANTS TRUST FUND . . . 132,903 3280 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,042,150 FROM ADMINISTRATIVE TRUST FUND . . . 284,676 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 88,500 FROM COURT EDUCATION TRUST FUND . . 1,904,449 FROM FEDERAL GRANTS TRUST FUND . . . 872,006 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,000 3281 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 113,735 FROM ADMINISTRATIVE TRUST FUND . . . 50,000 FROM COURT EDUCATION TRUST FUND . . 10,000 FROM FEDERAL GRANTS TRUST FUND . . . 26,332 3282 SPECIAL CATEGORIES GRANTS AND AIDS - CLERK OF COURT INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 370,000 3283 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 844,890 FROM ADMINISTRATIVE TRUST FUND . . . 151,000 FROM COURT EDUCATION TRUST FUND . . 106,105 FROM FEDERAL GRANTS TRUST FUND . . . 772,755 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 290 3283A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 622,485 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 102,515 Funds in Specific Appropriation 3283A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 3285 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 51,661 3285A SPECIAL CATEGORIES LAW LIBRARY/LEGAL RESEARCH FROM GENERAL REVENUE FUND . . . . . 863,657 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 101,124 3287 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 46,159 FROM COURT EDUCATION TRUST FUND . . 7,500 FROM FEDERAL GRANTS TRUST FUND . . . 5,500 461