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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1599A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLUFF ANIMAL RESCUE - LAND AND SHELTER FACILITY FROM GENERAL REVENUE FUND . . . . . 1,250,000 From the funds in Specific Appropriation 1599A, $1,250,000 in nonrecurring funds from the General Revenue Fund is provided for the FLUFF Animal Rescue - Land and Shelter Facility (HF 1742) (SF 3663). TOTAL: ANIMAL PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 10,554,431 FROM TRUST FUNDS . . . . . . . . . . 5,788,073 TOTAL POSITIONS . . . . . . . . . . 125.00 TOTAL ALL FUNDS . . . . . . . . . . 16,342,504 PLANT PEST AND DISEASE CONTROL APPROVED SALARY RATE 19,576,151 1600 SALARIES AND BENEFITS POSITIONS 397.00 FROM GENERAL REVENUE FUND . . . . . 13,589,935 FROM CITRUS INSPECTION TRUST FUND . 541,161 FROM FEDERAL GRANTS TRUST FUND . . . 8,352,935 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 5,307,165 FROM PLANT INDUSTRY TRUST FUND . . . 1,289,051 1601 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,037 FROM CITRUS INSPECTION TRUST FUND . 1,229 FROM FEDERAL GRANTS TRUST FUND . . . 1,504,654 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 485,718 FROM PLANT INDUSTRY TRUST FUND . . . 590,110 1602 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,181,860 FROM CITRUS INSPECTION TRUST FUND . 79,832 FROM FEDERAL GRANTS TRUST FUND . . . 1,397,846 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 126,948 FROM PLANT INDUSTRY TRUST FUND . . . 724,622 1603 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 216,195 FROM PLANT INDUSTRY TRUST FUND . . . 95,006 1604 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 116,325 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,470,200 1605 SPECIAL CATEGORIES AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM) FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,214,177 1606 SPECIAL CATEGORIES GRANTS AND AIDS - BOLL WEEVIL ERADICATION FROM PLANT INDUSTRY TRUST FUND . . . 150,000 1607 SPECIAL CATEGORIES APIARIAN INDEMNITIES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 36,000 1608 SPECIAL CATEGORIES ENDANGERED PLANT SPECIES FROM LAND ACQUISITION TRUST FUND . . 216,000 1609 SPECIAL CATEGORIES CITRUS HEALTH RESPONSE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 4,376,139 264