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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 39,711 359 SPECIAL CATEGORIES SERVICES TO REPATRIATED AMERICANS FROM FEDERAL GRANTS TRUST FUND . . . 40,380 360 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 179,993 FROM FEDERAL GRANTS TRUST FUND . . . 364,162 FROM WELFARE TRANSITION TRUST FUND . 19,955 361 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,821 FROM FEDERAL GRANTS TRUST FUND . . . 11,310 362 FINANCIAL ASSISTANCE PAYMENTS CASH ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 89,309,355 FROM WELFARE TRANSITION TRUST FUND . 23,675,700 363 FINANCIAL ASSISTANCE PAYMENTS NONRELATIVE CARE GIVER FROM GENERAL REVENUE FUND . . . . . 6,987,495 364 FINANCIAL ASSISTANCE PAYMENTS OPTIONAL STATE SUPPLEMENTATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 11,288,124 365 FINANCIAL ASSISTANCE PAYMENTS PERSONAL CARE ALLOWANCE FROM GENERAL REVENUE FUND . . . . . 8,946,064 FROM FEDERAL GRANTS TRUST FUND . . . 10,492 From the funds in Specific Appropriations 364 and 365, $6,669,424 from the General Revenue Fund is provided to increase the personal needs allowance from $54 to $160 for individuals in the Optional State Supplementation Program. 366 FINANCIAL ASSISTANCE PAYMENTS REFUGEE/ENTRANT ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660 366A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 5,000,000 From the funds in Specific Appropriation 366A, the following projects are funded with nonrecurring funds from the General Revenue Fund: City Rescue Mission McDuff Campus (HF 2321) (SF 2490)..... 4,000,000 Hardee County Ministerial Association Phase 1 Renovation (SF 3427)............................................... 550,000 Jericho Road Men’s Shelter Facility Improvements (HF 1571) (SF 2494)......................................... 250,000 One Hopeful Place - Demolition to Expand Homeless Shelter Housing (HF 1288) (SF 2965)............................. 200,000 TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES FROM GENERAL REVENUE FUND . . . . . . 333,445,563 FROM TRUST FUNDS . . . . . . . . . . 297,502,589 TOTAL POSITIONS . . . . . . . . . . 4,248.00 TOTAL ALL FUNDS . . . . . . . . . . 630,948,152 PROGRAM: COMMUNITY SERVICES COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES APPROVED SALARY RATE 12,568,455 102