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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION construction of the specific project components designed to achieve the greatest reductions in harmful discharges to the Caloosahatchee and St. Lucie Estuaries as identified in the Comprehensive Everglades Restoration Plan Lake Okeechobee Watershed Restoration Project Final Integrated Project Implementation Report and Environmental Impact Statement dated August 2020. TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION FROM GENERAL REVENUE FUND . . . . . . 260,300,000 FROM TRUST FUNDS . . . . . . . . . . 681,716,172 TOTAL POSITIONS . . . . . . . . . . 27.00 TOTAL ALL FUNDS . . . . . . . . . . 942,016,172 PROGRAM: WATER RESTORATION ASSISTANCE WATER RESTORATION ASSISTANCE The funds in Specific Appropriation 1738 and sections 164 and 165 are provided to the Department of Environmental Protection for the Drinking Water and Wastewater Treatment Facility Construction State Revolving Loan Programs and the Small Community Sewer Construction Assistance Program developed pursuant to provisions of sections 403.8532, 403.1835, and 403.1838, Florida Statutes. Appropriations used by the department for grants and aids may be advanced in part or in total. APPROVED SALARY RATE 5,245,004 1720 SALARIES AND BENEFITS POSITIONS 93.00 FROM GENERAL REVENUE FUND . . . . . 2,655,560 FROM FEDERAL GRANTS TRUST FUND . . . 3,990,826 FROM LAND ACQUISITION TRUST FUND . . 776,717 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 735,284 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 499,243 1721 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 527,600 FROM COASTAL PROTECTION TRUST FUND . 9,744 FROM LAND ACQUISITION TRUST FUND . . 88,801 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 86,584 1722 EXPENSES FROM GENERAL REVENUE FUND . . . . . 562,799 FROM FEDERAL GRANTS TRUST FUND . . . 302,395 FROM LAND ACQUISITION TRUST FUND . . 85,370 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 42,343 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 130,397 1723 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 915,164 1724 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 1,268,000 1725 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,780,902 1726 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 11,384 FROM LAND ACQUISITION TRUST FUND . . 2,221 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 2,043 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,425 279