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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES TOTAL: ELDER AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 251,743,369 FROM TRUST FUNDS . . . . . . . . . . 230,640,355 TOTAL POSITIONS . . . . . . . . . . 431.00 TOTAL ALL FUNDS . . . . . . . . . . 482,383,724 TOTAL APPROVED SALARY RATE . . . . 22,602,807 HEALTH, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT ADMINISTRATIVE SUPPORT APPROVED SALARY RATE 23,933,967 427 SALARIES AND BENEFITS POSITIONS 390.50 FROM GENERAL REVENUE FUND . . . . . 5,630,048 FROM ADMINISTRATIVE TRUST FUND . . . 27,240,379 428 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 41,911 FROM ADMINISTRATIVE TRUST FUND . . . 1,404,923 429 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,811,138 FROM ADMINISTRATIVE TRUST FUND . . . 13,812,680 FROM FEDERAL GRANTS TRUST FUND . . . 1,660,000 From the funds in Specific Appropriation 429 $1,660,000 in recurring funds from the Federal Grants Trust Fund is provided for the department to replace all network switches. 430 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MINORITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . 22,465,840 430A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SICKLE CELL TREATMENT AND RESEARCH FROM GENERAL REVENUE FUND . . . . . 10,000,000 431 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 63,408 FROM ADMINISTRATIVE TRUST FUND . . . 673,137 432 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 43,249 433 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,405,572 FROM ADMINISTRATIVE TRUST FUND . . . 18,365,196 FROM FEDERAL GRANTS TRUST FUND . . . 850,000 From the funds provided in Specific Appropriation 433 $850,000 in nonrecurring funds from the Federal Grants Trust Fund is provided to contract with a vendor to facilitate a modernization plan for the County Health Department’s Health Management System (HMS). 434 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,500,000 434A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 1,612,960 Funds in Specific Appropriation 434A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 117