Page 258
ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1544 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,373 FROM FEDERAL GRANTS TRUST FUND . . . 360 FROM GENERAL INSPECTION TRUST FUND . 31,842 FROM PEST CONTROL TRUST FUND . . . . 15,825 TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . . 6,468,857 FROM TRUST FUNDS . . . . . . . . . . 21,235,532 TOTAL POSITIONS . . . . . . . . . . 197.00 TOTAL ALL FUNDS . . . . . . . . . . 27,704,389 CONSUMER PROTECTION APPROVED SALARY RATE 14,619,021 1545 SALARIES AND BENEFITS POSITIONS 306.00 FROM GENERAL REVENUE FUND . . . . . 1,305,186 FROM GENERAL INSPECTION TRUST FUND . 20,200,579 1546 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 239,475 1547 EXPENSES FROM GENERAL REVENUE FUND . . . . . 162,363 FROM GENERAL INSPECTION TRUST FUND . 2,721,961 1548 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 223,437 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 445,000 1549 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 476,603 1550 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL INSPECTION TRUST FUND . 1,031,533 1551 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 228,373 1552 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,148 FROM GENERAL INSPECTION TRUST FUND . 95,220 TOTAL: CONSUMER PROTECTION FROM GENERAL REVENUE FUND . . . . . . 1,473,697 FROM TRUST FUNDS . . . . . . . . . . 25,662,181 TOTAL POSITIONS . . . . . . . . . . 306.00 TOTAL ALL FUNDS . . . . . . . . . . 27,135,878 PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 6,138,985 1553 SALARIES AND BENEFITS POSITIONS 112.00 FROM GENERAL REVENUE FUND . . . . . 568,349 FROM CITRUS INSPECTION TRUST FUND . 3,659,685 FROM FEDERAL GRANTS TRUST FUND . . . 567,147 FROM GENERAL INSPECTION TRUST FUND . 2,784,706 257