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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION 1872 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 173,412 1873 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INLAND PROTECTION TRUST FUND . 24,719 1874 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INLAND PROTECTION TRUST FUND . 7,196 TOTAL: ENVIRONMENTAL LAW ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 3,032,421 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 3,032,421 TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,048,145,434 FROM TRUST FUNDS . . . . . . . . . . 2,302,839,991 TOTAL POSITIONS . . . . . . . . . . 3,166.50 TOTAL ALL FUNDS . . . . . . . . . . 3,350,985,425 TOTAL APPROVED SALARY RATE . . . . 173,098,806 FISH AND WILDLIFE CONSERVATION COMMISSION PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES APPROVED SALARY RATE 12,840,358 1875 SALARIES AND BENEFITS POSITIONS 222.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,677,588 FROM LAND ACQUISITION TRUST FUND . . 7,674,350 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,155,493 FROM NON-GAME WILDLIFE TRUST FUND . 144,363 FROM STATE GAME TRUST FUND . . . . . 25,358 1876 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,783,259 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 146,058 1877 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 5,430,393 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 517,542 FROM NON-GAME WILDLIFE TRUST FUND . 42,622 FROM STATE GAME TRUST FUND . . . . . 34,308 1878 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 40,000 1879 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 90,000 1880 SPECIAL CATEGORIES FISH AND WILDLIFE CONSERVATION COMMISSION YOUTH HUNTING AND FISHING PROGRAMS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 159,000 FROM STATE GAME TRUST FUND . . . . . 1,651,255 1881 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 72,205 302