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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 9,804,067 FROM TRUST FUNDS . . . . . . . . . . 10,150,808 TOTAL POSITIONS . . . . . . . . . . 246.50 TOTAL ALL FUNDS . . . . . . . . . . 19,954,875 HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 3,882,870 393 SALARIES AND BENEFITS POSITIONS 66.00 FROM GENERAL REVENUE FUND . . . . . 2,176,534 FROM FEDERAL GRANTS TRUST FUND . . . 2,856,920 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 992,964 From the funds in Specific Appropriations 393, 394, 395, and 402, $2,065,428 in recurring funds from the General Revenue Fund, 120,000 in salary rate, and two positions are provided to expand implementation of the Florida Alzheimer’s Center of Excellence initiative care model statewide for seniors with Alzheimer’s Disease and Related Dementias and their primary caregiver. 394 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,170,890 FROM FEDERAL GRANTS TRUST FUND . . . 502,047 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 235,907 395 EXPENSES FROM GENERAL REVENUE FUND . . . . . 703,631 FROM FEDERAL GRANTS TRUST FUND . . . 1,205,317 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 435,067 396 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,905 FROM FEDERAL GRANTS TRUST FUND . . . 5,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,000 397 SPECIAL CATEGORIES AGING AND ADULT SERVICES TRAINING AND EDUCATION FROM FEDERAL GRANTS TRUST FUND . . . 119,493 398 SPECIAL CATEGORIES GRANTS AND AIDS - ALZHEIMER’S DISEASE INITIATIVE FROM GENERAL REVENUE FUND . . . . . 71,818,744 From the funds in Specific Appropriation 398, $1,750,000 from the General Revenue Fund is provided as a differential unit rate increase of up to 30 percent for those receiving services by an Alzheimer’s services adult day care center licensed under section 429.918, Florida Statutes, on or before March 1, 2020. The Department of Elder Affairs shall use the provider’s Alzheimer’s Disease Initiative Respite In-Facility Reimbursable Unit Rate as its baseline when calculating the differential increase. From the funds in Specific Appropriation 398, $4,000,000 in recurring funds from the General Revenue Fund and $2,000,000 in nonrecurring funds from the General Revenue Fund are provided for Alzheimer’s respite care services to serve individuals on the waitlist statewide. From the funds in Specific Appropriation 398, the following recurring base appropriations projects are funded from recurring general revenue funds: Alzheimer’s Caregiver Projects............................ 234,297 Alzheimer’s Community Care Association.................... 1,500,000 Dan Cantor Center - Alzheimer’s Project................... 169,287 From the funds in Specific Appropriation 398, the following projects are funded from nonrecurring general revenue funds: 111