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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 367 SALARIES AND BENEFITS POSITIONS 188.00 FROM GENERAL REVENUE FUND . . . . . 11,725,050 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,103,296 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 2,538,150 FROM FEDERAL GRANTS TRUST FUND . . . 2,569,620 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 406,731 368 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,024,054 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 847,311 FROM FEDERAL GRANTS TRUST FUND . . . 2,437,723 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,104 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 68,825 369 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,889,858 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 488,666 FROM FEDERAL GRANTS TRUST FUND . . . 637,263 FROM WELFARE TRANSITION TRUST FUND . 3,723 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 80,425 370 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC SAFETY, MENTAL HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 9,000,000 371 SPECIAL CATEGORIES CHILDREN’S ACTION TEAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 41,555,000 372 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 296,805,430 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 60,977,722 FROM FEDERAL GRANTS TRUST FUND . . . 21,841,154 FROM WELFARE TRANSITION TRUST FUND . 6,948,619 From the funds in Specific Appropriation 372, the following recurring base appropriations projects are funded from the General Revenue Fund: Citrus Health Network..................................... 455,000 Apalachee Center - Forensic treatment services............ 1,401,600 Henderson Behavioral Health - Forensic treatment services. 1,401,600 Mental Health Care - Forensic treatment services.......... 700,800 Apalachee Center - Civil treatment services............... 1,593,853 Lifestream Behavioral Center - Civil treatment services... 1,622,235 New Horizons of the Treasure Coast - Civil treatment services................................................ 1,393,482 From the funds in Specific Appropriation 372, $1,800,000 from the General Revenue Funds shall continue to be provided for mental health rehabilitation services and supported employment services for individuals with mental health disorders. 373 SPECIAL CATEGORIES GRANTS AND AIDS - BAKER ACT SERVICES FROM GENERAL REVENUE FUND . . . . . 78,902,543 374 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 128,315,749 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 115,458,241 103