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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 291 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 20,000 292 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 884,428 293 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,005,079 FROM ADMINISTRATIVE TRUST FUND . . . 265,878 FROM FEDERAL GRANTS TRUST FUND . . . 11,820 FROM WELFARE TRANSITION TRUST FUND . 994 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 473 293A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 625,000 Funds in Specific Appropriation 293A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 294 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 131,648 FROM ADMINISTRATIVE TRUST FUND . . . 327,900 295 SPECIAL CATEGORIES STATE INSTITUTIONAL CLAIMS FROM GENERAL REVENUE FUND . . . . . 40,498 296 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 132,912 297 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 138,509 FROM ADMINISTRATIVE TRUST FUND . . . 24,510 FROM FEDERAL GRANTS TRUST FUND . . . 2,979 FROM WELFARE TRANSITION TRUST FUND . 495 298 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,327,023 FROM ADMINISTRATIVE TRUST FUND . . . 1,255,013 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 7,283 FROM FEDERAL GRANTS TRUST FUND . . . 350,017 FROM WELFARE TRANSITION TRUST FUND . 41,190 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 20,281 299 FIXED CAPITAL OUTLAY DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND . . . . . 6,500,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 63,721,095 FROM TRUST FUNDS . . . . . . . . . . 29,546,911 TOTAL POSITIONS . . . . . . . . . . 728.25 TOTAL ALL FUNDS . . . . . . . . . . 93,268,006 91