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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 7,293,349 FROM TRUST FUNDS . . . . . . . . . . 8,930,096 TOTAL POSITIONS . . . . . . . . . . 76.50 TOTAL ALL FUNDS . . . . . . . . . . 16,223,445 CONSUMER ADVOCATE SERVICES APPROVED SALARY RATE 2,165,041 418 SALARIES AND BENEFITS POSITIONS 42.00 FROM GENERAL REVENUE FUND . . . . . 1,105,233 FROM ADMINISTRATIVE TRUST FUND . . . 214,672 FROM FEDERAL GRANTS TRUST FUND . . . 1,802,852 419 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 45,180 FROM ADMINISTRATIVE TRUST FUND . . . 34,936 FROM FEDERAL GRANTS TRUST FUND . . . 429,145 420 EXPENSES FROM GENERAL REVENUE FUND . . . . . 235,887 FROM ADMINISTRATIVE TRUST FUND . . . 106,740 FROM FEDERAL GRANTS TRUST FUND . . . 125,495 421 SPECIAL CATEGORIES PUBLIC GUARDIANSHIP CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,961,663 FROM ADMINISTRATIVE TRUST FUND . . . 154,816 422 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,235,395 FROM ADMINISTRATIVE TRUST FUND . . . 149,000 From the funds in Specific Appropriation 422, $1,383,043 from the General Revenue Fund is provided to the Office of Public and Professional Guardians to serve individuals on the waitlist. 423 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,665 424 SPECIAL CATEGORIES LONG TERM CARE OMBUDSMAN COUNCIL FROM GENERAL REVENUE FUND . . . . . 877,388 FROM FEDERAL GRANTS TRUST FUND . . . 626,020 425 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,092 426 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,584 FROM ADMINISTRATIVE TRUST FUND . . . 1,193 FROM FEDERAL GRANTS TRUST FUND . . . 8,907 TOTAL: CONSUMER ADVOCATE SERVICES FROM GENERAL REVENUE FUND . . . . . . 20,531,087 FROM TRUST FUNDS . . . . . . . . . . 3,653,776 TOTAL POSITIONS . . . . . . . . . . 42.00 TOTAL ALL FUNDS . . . . . . . . . . 24,184,863 116