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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 5,787,052 FROM INLAND PROTECTION TRUST FUND . 3,098,511 FROM FEDERAL GRANTS TRUST FUND . . . 1,975,871 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 922,186 FROM LAND ACQUISITION TRUST FUND . . 16,103,339 FROM PERMIT FEE TRUST FUND . . . . . 9,955,803 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,639,656 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,741,743 1689 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 62,750 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 159,229 FROM INLAND PROTECTION TRUST FUND . 72,455 FROM FEDERAL GRANTS TRUST FUND . . . 24,989 FROM PERMIT FEE TRUST FUND . . . . . 62,896 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 247,132 1690 EXPENSES FROM GENERAL REVENUE FUND . . . . . 793,936 FROM ADMINISTRATIVE TRUST FUND . . . 391,995 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 512,397 FROM INLAND PROTECTION TRUST FUND . 300,120 FROM FEDERAL GRANTS TRUST FUND . . . 44,016 FROM LAND ACQUISITION TRUST FUND . . 1,246,867 FROM PERMIT FEE TRUST FUND . . . . . 768,439 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 376,787 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 352,829 1691 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,327 FROM ADMINISTRATIVE TRUST FUND . . . 87,585 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 21,644 FROM INLAND PROTECTION TRUST FUND . 1,860 FROM LAND ACQUISITION TRUST FUND . . 9,325 FROM PERMIT FEE TRUST FUND . . . . . 8,070 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 6,550 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,466,775 From the funds in Specific Appropriation 1691, $3,452,630 in nonrecurring funds from the Water Quality Assurance Trust Fund is provided for the Permit Lifecycle Unified Management System. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The agency shall submit quarterly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the Florida Digital Service, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must include progress made to date for each project milestone, deliverable, and task order, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. 1692 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 8,393 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 29,947 FROM INLAND PROTECTION TRUST FUND . 18,176 FROM FEDERAL GRANTS TRUST FUND . . . 9,940 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 4,728 274