Page 224

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1251 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - STATE AGENCY FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000 1252 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,616 FROM ADMINISTRATIVE TRUST FUND . . . 4,779 FROM OPERATING TRUST FUND . . . . . 21,930 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 5,538,101 FROM TRUST FUNDS . . . . . . . . . . 36,029,127 TOTAL POSITIONS . . . . . . . . . . 135.00 TOTAL ALL FUNDS . . . . . . . . . . 41,567,228 AVIATION SERVICES APPROVED SALARY RATE 578,458 1253 SALARIES AND BENEFITS POSITIONS 4.00 FROM GENERAL REVENUE FUND . . . . . 626,929 1254 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,063,829 1255 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 72,500 1256 SPECIAL CATEGORIES SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE AND REPAIRS FROM GENERAL REVENUE FUND . . . . . 648,520 1257 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 1,290,576 1258 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,204 TOTAL: AVIATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,703,558 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 3,703,558 PROGRAM: FLORIDA CAPITOL POLICE PROGRAM CAPITOL POLICE SERVICES APPROVED SALARY RATE 6,703,926 1259 SALARIES AND BENEFITS POSITIONS 105.00 FROM GENERAL REVENUE FUND . . . . . 1,908,595 FROM OPERATING TRUST FUND . . . . . 8,475,741 1260 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 30,287 1261 EXPENSES FROM GENERAL REVENUE FUND . . . . . 88,310 FROM OPERATING TRUST FUND . . . . . 532,837 1262 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 85,369 223