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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 37,560,787 TOTAL POSITIONS . . . . . . . . . . 222.00 TOTAL ALL FUNDS . . . . . . . . . . 37,560,787 PROGRAM: LAW ENFORCEMENT FISH, WILDLIFE AND BOATING LAW ENFORCEMENT APPROVED SALARY RATE 69,696,061 1894 SALARIES AND BENEFITS POSITIONS 1,084.00 FROM GENERAL REVENUE FUND . . . . . 38,915,143 FROM FEDERAL GRANTS TRUST FUND . . . 5,323,001 FROM LAND ACQUISITION TRUST FUND . . 22,178,258 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 41,852,465 FROM NON-GAME WILDLIFE TRUST FUND . 968,065 FROM STATE GAME TRUST FUND . . . . . 1,301,887 1895 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 410,382 FROM FEDERAL GRANTS TRUST FUND . . . 83,510 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 436,814 FROM STATE GAME TRUST FUND . . . . . 236,107 1896 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,155,082 FROM FEDERAL GRANTS TRUST FUND . . . 6,083,693 FROM LAND ACQUISITION TRUST FUND . . 3,184,627 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,978,680 FROM STATE GAME TRUST FUND . . . . . 1,252,532 1897 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 49,814 FROM LAND ACQUISITION TRUST FUND . . 62,500 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 141,891 FROM STATE GAME TRUST FUND . . . . . 74,257 1898 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM GENERAL REVENUE FUND . . . . . 4,834,936 FROM NON-GAME WILDLIFE TRUST FUND . 750,000 FROM STATE GAME TRUST FUND . . . . . 750,000 1899 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM GENERAL REVENUE FUND . . . . . 6,658,467 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,170,000 1900 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 272,166 1901 SPECIAL CATEGORIES 800 MHZ RADIO LAW ENFORCEMENT SYSTEM EQUIPMENT AND MAINTENANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 44,760 1902 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM LAND ACQUISITION TRUST FUND . . 150,000 1903 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,487,373 FROM LAND ACQUISITION TRUST FUND . . 1,500 304