Page 407

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2735 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 93,110 2735A FIXED CAPITAL OUTLAY SPECIAL PROJECTS AND IMPROVEMENTS - ADMINISTRATIVE SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 4,597,521 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 28,002,535 TOTAL POSITIONS . . . . . . . . . . 240.00 TOTAL ALL FUNDS . . . . . . . . . . 28,002,535 PROGRAM: FLORIDA HIGHWAY PATROL HIGHWAY SAFETY APPROVED SALARY RATE 150,865,887 2736 SALARIES AND BENEFITS POSITIONS 2,171.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 225,726,919 From the funds in Specific Appropriation 2736, $7,608,793 of recurring funds from the Highway Safety Operating Trust Fund and 3,422,662 in salary rate are appropriated to the Department of Highway Safety and Motor Vehicles to provide for a projected deficit in salary rate and salaries and benefits in budget entities of the department. These funds and salary rate shall be placed in reserve. The department is authorized to submit budget amendments to request release of funds and salary rate for approval by the Legislative Budget Commission pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon sufficient demonstration of need and specific documentation of the projected deficit in a budget entity. Release is also contingent upon demonstration by the department that it has reduced the potential deficit impacts through unused salary within the department without causing any further rate deficits within the department. 2737 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 8,281,761 FROM FEDERAL GRANTS TRUST FUND . . . 320,810 2738 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 13,575,489 FROM FEDERAL GRANTS TRUST FUND . . . 77,370 FROM LAW ENFORCEMENT TRUST FUND . . 353,970 2739 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 625,905 FROM FEDERAL GRANTS TRUST FUND . . . 2,000 FROM LAW ENFORCEMENT TRUST FUND . . 150,000 2740 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 12,882,347 2741 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL COMMUNICATION SYSTEMS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 4,625,719 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 52,000 406