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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2152 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 704,267 2153 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,483,825 2154 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 6,000 2155 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,119,000 2156 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 66,833 2157 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 22,380 2158 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 74,212 TOTAL: CALL CENTER AND LICENSE PROCESSING FROM TRUST FUNDS . . . . . . . . . . 17,972,273 TOTAL POSITIONS . . . . . . . . . . 200.50 TOTAL ALL FUNDS . . . . . . . . . . 17,972,273 PROGRAM: PROFESSIONAL REGULATION COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 12,499,067 2159 SALARIES AND BENEFITS POSITIONS 244.50 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 18,938,987 2160 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 801,424 2161 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 3,402,088 2162 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 331,900 2162A SPECIAL CATEGORIES POLK COUNTY BULLY PROJECT - SAFE SPACE TO LAND FROM GENERAL REVENUE FUND . . . . . 100,000 The nonrecurring funds in Specific Appropriation 2162A are provided for Safe Space to Land (HF 1952). 2163 SPECIAL CATEGORIES LEGAL SERVICES CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 960,360 2164 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 282,637 338