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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 346 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 352,608 FROM FEDERAL GRANTS TRUST FUND . . . 10,238 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 979 TOTAL: MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 345,790,713 FROM TRUST FUNDS . . . . . . . . . . 106,687,125 TOTAL POSITIONS . . . . . . . . . . 2,983.50 TOTAL ALL FUNDS . . . . . . . . . . 452,477,838 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM ECONOMIC SELF SUFFICIENCY SERVICES APPROVED SALARY RATE 198,040,053 347 SALARIES AND BENEFITS POSITIONS 4,248.00 FROM GENERAL REVENUE FUND . . . . . 120,258,282 FROM FEDERAL GRANTS TRUST FUND . . . 129,254,145 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,000,978 FROM WELFARE TRANSITION TRUST FUND . 8,670,582 348 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 7,872,241 FROM FEDERAL GRANTS TRUST FUND . . . 12,354,125 FROM WELFARE TRANSITION TRUST FUND . 151,623 From the funds in Specific Appropriations 348, 349, and 361, $5,012,789 from the General Revenue Fund, of which $453,134 is nonrecurring, and $7,248,655 from the Federal Grants Trust Fund, of which $655,246 is nonrecurring, are provided to the Economic Self Sufficiency Customer Call Center to support base operation staffing capacity to respond to inquiries and concerns related to the Supplemental Nutrition Assistance Program (SNAP), Temporary Cash Assistance, and Medicaid eligibility. 349 EXPENSES FROM GENERAL REVENUE FUND . . . . . 12,134,195 FROM FEDERAL GRANTS TRUST FUND . . . 17,043,370 FROM WELFARE TRANSITION TRUST FUND . 989,440 350 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,998 FROM FEDERAL GRANTS TRUST FUND . . . 25,594 FROM WELFARE TRANSITION TRUST FUND . 474 351 SPECIAL CATEGORIES GRANTS AND AIDS - CHALLENGE GRANTS FROM GENERAL REVENUE FUND . . . . . 30,016,822 From the funds in Specific Appropriation 351, the State Office on Homelessness shall provide challenge grants pursuant to section 420.6225(4), Florida Statutes, to be used to fund any housing, program, or service needs included in the local continuum of care plan. Pursuant to section 420.6225(5), Florida Statutes, a continuum of care plan must include emergency shelter components designed to provide safe temporary shelter while the household is in the process of obtaining permanent housing. The continuums of care that receive challenge grants pursuant to section 420.6225(4), Florida Statutes, must prioritize mental health and substance abuse treatment, short-term and transitional shelters, sanctioned camping sites and safe parking sites. Sanctioned camping sites must provide sanitation and security at the site. Continuums of care receiving challenge grants shall provide quarterly reports to the State Office on Homelessness detailing the quantity, capacity, sanitation, security, services offered, and costs for sanctioned camping sites and safe parking sites. 352 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL EMERGENCY SHELTER GRANT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 6,359,466 100