Page 292

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1760 SPECIAL CATEGORIES TRANSFER TO INSTITUTE OF FOOD AND AGRICULTURE SCIENCES (IFAS) - LAKEWATCH FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 500,000 1761 SPECIAL CATEGORIES TRANSFER TO INDIAN RIVER LAGOON NATIONAL ESTUARY PROGRAM FROM GENERAL REVENUE FUND . . . . . 250,000 Funds in Specific Appropriation 1761 shall be used for National Estuary Program activities necessary to achieve the total maximum daily load adopted by the Department of Environmental Protection for the Indian River and Banana River Lagoons. The Indian River Lagoon National Estuary Program shall report to the department annually on use of these funds. 1762 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 12,522 FROM LAND ACQUISITION TRUST FUND . . 40,713 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 14,090 1763 SPECIAL CATEGORIES TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 1,231,358 1765 FIXED CAPITAL OUTLAY WATER INFRASTRUCTURE IMPROVEMENTS FROM FEDERAL GRANTS TRUST FUND . . . 18,250,000 1766 FIXED CAPITAL OUTLAY TOTAL MAXIMUM DAILY LOADS FROM GENERAL REVENUE FUND . . . . . 25,000,000 From the funds in Specific Appropriation 1766, the Department of Environmental Protection may include innovative water treatment projects that demonstrate the ability to most rapidly achieve department verified phosphorous and/or nitrogen load reductions consistent with the nutrient load reduction goals and total maximum daily loads established by the department. The department may also provide cost-share funding for innovative nutrient removal projects. TOTAL: WATER SCIENCE AND LABORATORY SERVICES FROM GENERAL REVENUE FUND . . . . . . 50,300,000 FROM TRUST FUNDS . . . . . . . . . . 43,549,576 TOTAL POSITIONS . . . . . . . . . . 199.00 TOTAL ALL FUNDS . . . . . . . . . . 93,849,576 PROGRAM: WATER RESOURCE MANAGEMENT WATER RESOURCE MANAGEMENT APPROVED SALARY RATE 15,401,282 1768 SALARIES AND BENEFITS POSITIONS 257.00 FROM GENERAL REVENUE FUND . . . . . 4,466,028 FROM FEDERAL GRANTS TRUST FUND . . . 5,047,896 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 572,789 FROM LAND ACQUISITION TRUST FUND . . 730,598 FROM MINERALS TRUST FUND . . . . . . 1,832,510 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 1,851,045 FROM PERMIT FEE TRUST FUND . . . . . 5,452,670 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,804,288 1769 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND . . 40,000 FROM MINERALS TRUST FUND . . . . . . 31,601 291