Page 115

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Operations and Maintenance Trust Fund is provided for the University of South Florida Policy Exchange (recurring base appropriation project). 403 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 957,034 FROM FEDERAL GRANTS TRUST FUND . . . 15,323,475 404 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 77,985 405 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 9,639 FROM FEDERAL GRANTS TRUST FUND . . . 6,635 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 6,182 406 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,330 FROM FEDERAL GRANTS TRUST FUND . . . 12,149 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,982 406A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SENIOR CITIZEN CENTERS FROM GENERAL REVENUE FUND . . . . . 6,541,449 From the funds in Specific Appropriation 406A, nonrecurring funds from the General Revenue Fund are provided for the following projects: Alzheimer’s Community Care Critical Support Initiative and Facility Repairs and Renovations (HF 1113) (SF 1155) 1,000,000 Badia Center Facility Expansion (HF 3142) (SF 1317)....... 1,750,000 City of Wauchula Senior Center Facility (HF 2235) (SF 3307)................................................... 500,000 Elder Care Services, Inc. - Meals on Wheels Expansion (HF 1469) (SF 2273)......................................... 990,000 Hialeah Housing Authority Elderly Affordable Housing - Hoffman Gardens Phase II (HF 3350) (SF 1748)............ 250,000 Lauderdale Lakes Alzheimer’s Care Center Services Expansion (HF 1803) (SF 1393)........................... 101,449 Nancy Renyhart Center for Dementia Education (HF 1363) (SF 2745)............................................... 375,000 Northwest Florida Area Agency on Aging Critical Infrastructure Improvements (HF 2810) (SF 3156)......... 275,000 Pasco County Senior Center (HF 3065) (SF 1456)............ 1,300,000 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 214,114,866 FROM TRUST FUNDS . . . . . . . . . . 207,905,675 TOTAL POSITIONS . . . . . . . . . . 66.00 TOTAL ALL FUNDS . . . . . . . . . . 422,020,541 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,193,394 407 SALARIES AND BENEFITS POSITIONS 76.50 FROM GENERAL REVENUE FUND . . . . . 3,163,256 FROM ADMINISTRATIVE TRUST FUND . . . 2,295,262 FROM FEDERAL GRANTS TRUST FUND . . . 2,172,435 408 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,348 FROM ADMINISTRATIVE TRUST FUND . . . 201,335 FROM FEDERAL GRANTS TRUST FUND . . . 461,219 409 EXPENSES FROM GENERAL REVENUE FUND . . . . . 463,061 FROM ADMINISTRATIVE TRUST FUND . . . 384,307 114