Page 111

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Sulzbacher Center - Enterprise Village (HF 2316) (SF 3398) 1,350,000 TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 792,805,838 FROM TRUST FUNDS . . . . . . . . . . 534,169,106 TOTAL POSITIONS . . . . . . . . . . 188.00 TOTAL ALL FUNDS . . . . . . . . . . 1,326,974,944 TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 2,799,076,030 FROM TRUST FUNDS . . . . . . . . . . 1,890,672,657 TOTAL POSITIONS . . . . . . . . . . 12,974.75 TOTAL ALL FUNDS . . . . . . . . . . 4,689,748,687 TOTAL APPROVED SALARY RATE . . . . 669,471,842 ELDER AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO ELDERS PROGRAM COMPREHENSIVE ELIGIBILITY SERVICES APPROVED SALARY RATE 11,361,502 385 SALARIES AND BENEFITS POSITIONS 246.50 FROM GENERAL REVENUE FUND . . . . . 8,304,610 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,304,613 386 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 262,351 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 600,351 387 EXPENSES FROM GENERAL REVENUE FUND . . . . . 947,299 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 947,299 388 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 21,292 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 21,291 389 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 102,665 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 102,664 390 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 57,367 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 57,366 391 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 70,731 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 70,732 392 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 37,752 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 46,492 110