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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 14,992,264 FROM TRUST FUNDS . . . . . . . . . . 11,876,637 TOTAL POSITIONS . . . . . . . . . . 48.00 TOTAL ALL FUNDS . . . . . . . . . . 26,868,901 PROGRAM: FOOD SAFETY AND QUALITY FOOD SAFETY INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 14,740,933 1528 SALARIES AND BENEFITS POSITIONS 276.00 FROM GENERAL REVENUE FUND . . . . . 2,554,004 FROM FEDERAL GRANTS TRUST FUND . . . 1,954,904 FROM GENERAL INSPECTION TRUST FUND . 17,474,924 1529 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,740 FROM FEDERAL GRANTS TRUST FUND . . . 147,904 FROM GENERAL INSPECTION TRUST FUND . 251,341 1530 EXPENSES FROM GENERAL REVENUE FUND . . . . . 487,347 FROM FEDERAL GRANTS TRUST FUND . . . 732,195 FROM GENERAL INSPECTION TRUST FUND . 1,988,155 1531 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,500 FROM FEDERAL GRANTS TRUST FUND . . . 250,747 FROM GENERAL INSPECTION TRUST FUND . 252,333 1532 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 687,638 1533 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 354,960 FROM FEDERAL GRANTS TRUST FUND . . . 470,707 FROM GENERAL INSPECTION TRUST FUND . 500,000 1534 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 43,726 FROM GENERAL INSPECTION TRUST FUND . 86,202 1535 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,511 FROM GENERAL INSPECTION TRUST FUND . 78,586 TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 3,531,788 FROM TRUST FUNDS . . . . . . . . . . 24,875,636 TOTAL POSITIONS . . . . . . . . . . 276.00 TOTAL ALL FUNDS . . . . . . . . . . 28,407,424 PROGRAM: CONSUMER PROTECTION AGRICULTURAL ENVIRONMENTAL SERVICES APPROVED SALARY RATE 10,433,828 1536 SALARIES AND BENEFITS POSITIONS 197.00 FROM GENERAL REVENUE FUND . . . . . 2,167,157 FROM FEDERAL GRANTS TRUST FUND . . . 614,117 FROM GENERAL INSPECTION TRUST FUND . 8,863,165 FROM PEST CONTROL TRUST FUND . . . . 4,079,070 255