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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1463 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 67,977 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 8,051 FROM GENERAL INSPECTION TRUST FUND . 5,975 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 569 TOTAL: AGRICULTURAL LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 26,657,533 FROM TRUST FUNDS . . . . . . . . . . 7,900,519 TOTAL POSITIONS . . . . . . . . . . 277.00 TOTAL ALL FUNDS . . . . . . . . . . 34,558,052 AGRICULTURAL WATER POLICY COORDINATION APPROVED SALARY RATE 4,581,540 1464 SALARIES AND BENEFITS POSITIONS 72.00 FROM GENERAL REVENUE FUND . . . . . 887,849 FROM GENERAL INSPECTION TRUST FUND . 127,818 FROM LAND ACQUISITION TRUST FUND . . 5,833,615 1465 EXPENSES FROM GENERAL REVENUE FUND . . . . . 100,290 FROM LAND ACQUISITION TRUST FUND . . 558,380 1467 SPECIAL CATEGORIES NITRATE RESEARCH AND REMEDIATION FROM GENERAL INSPECTION TRUST FUND . 615,872 1468 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 15,153 1469 SPECIAL CATEGORIES AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION FROM GENERAL INSPECTION TRUST FUND . 885,852 FROM LAND ACQUISITION TRUST FUND . . 34,103,960 From the funds in Specific Appropriation 1469, $1,500,000 in recurring funds from the Land Acquisition Trust Fund is provided for water supply planning and conservation. 1470 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,051 FROM LAND ACQUISITION TRUST FUND . . 19,511 1471 FIXED CAPITAL OUTLAY OKEECHOBEE RESTORATION AGRICULTURAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 5,200,000 FROM LAND ACQUISITION TRUST FUND . . 5,000,000 TOTAL: AGRICULTURAL WATER POLICY COORDINATION FROM GENERAL REVENUE FUND . . . . . . 6,191,190 FROM TRUST FUNDS . . . . . . . . . . 47,160,161 TOTAL POSITIONS . . . . . . . . . . 72.00 TOTAL ALL FUNDS . . . . . . . . . . 53,351,351 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,950,677 1472 SALARIES AND BENEFITS POSITIONS 194.25 FROM GENERAL REVENUE FUND . . . . . 11,466,826 FROM ADMINISTRATIVE TRUST FUND . . . 4,763,556 249