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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1638 SPECIAL CATEGORIES LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176 Funds in Specific Appropriation 1638 are provided for legal services. Of these funds, $1,858,176 shall be held in reserve. The department is authorized to submit budget amendments requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of an operational work and spend plan that identifies all work activities and costs budgeted for Fiscal Year 2024-2025. 1639 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM ADMINISTRATIVE TRUST FUND . . . 250,000 1640 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 31,389 FROM INLAND PROTECTION TRUST FUND . 824 FROM FEDERAL GRANTS TRUST FUND . . . 309 FROM LAND ACQUISITION TRUST FUND . . 38,967 FROM PERMIT FEE TRUST FUND . . . . . 463 1641 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 1642 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 40,129 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,330 FROM LAND ACQUISITION TRUST FUND . . 48,543 FROM PERMIT FEE TRUST FUND . . . . . 358 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 32,641,979 TOTAL POSITIONS . . . . . . . . . . 215.00 TOTAL ALL FUNDS . . . . . . . . . . 32,641,979 FLORIDA GEOLOGICAL SURVEY APPROVED SALARY RATE 1,793,737 1643 SALARIES AND BENEFITS POSITIONS 33.00 FROM FEDERAL GRANTS TRUST FUND . . . 165,364 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 815,595 FROM LAND ACQUISITION TRUST FUND . . 1,332,362 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 565,753 1644 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 61,897 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 48,508 1645 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 24,010 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 370,810 1646 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 37,195 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 19,838 1647 SPECIAL CATEGORIES FLORIDA GEOLOGICAL SURVEY GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 573,844 269