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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2251 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 578,434 2252 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 38,529 2253 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 11,856 2254 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 42,607 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 10,468,800 TOTAL POSITIONS . . . . . . . . . . 118.00 TOTAL ALL FUNDS . . . . . . . . . . 10,468,800 TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,919,415 FROM TRUST FUNDS . . . . . . . . . . 185,768,277 TOTAL POSITIONS . . . . . . . . . . 1,580.25 TOTAL ALL FUNDS . . . . . . . . . . 187,687,692 TOTAL APPROVED SALARY RATE . . . . 83,925,245 PROGRAM: CITRUS, DEPARTMENT OF CITRUS RESEARCH APPROVED SALARY RATE 902,753 2255 SALARIES AND BENEFITS POSITIONS 7.00 FROM CITRUS ADVERTISING TRUST FUND . 1,152,481 2256 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 107,098 2257 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 401,896 2258 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 251,000 2259 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 650,000 FROM CITRUS ADVERTISING TRUST FUND . 1,520,494 2260 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 82,000 2261 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 2,931 347