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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 435 SPECIAL CATEGORIES CENTRALIZED ONLINE REPORTING, TRACKING, AND NOTIFICATION ENTERPRISE (CORTNE) SYSTEM FROM ADMINISTRATIVE TRUST FUND . . . 527,200 436 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 269,539 437 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 738,731 438 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 529,197 439 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,397 FROM ADMINISTRATIVE TRUST FUND . . . 110,937 440 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 31,873 FROM ADMINISTRATIVE TRUST FUND . . . 92,653 441 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 2,538,187 FROM ADMINISTRATIVE TRUST FUND . . . 6,088,008 TOTAL: ADMINISTRATIVE SUPPORT FROM GENERAL REVENUE FUND . . . . . . 48,498,374 FROM TRUST FUNDS . . . . . . . . . . 74,018,789 TOTAL POSITIONS . . . . . . . . . . 390.50 TOTAL ALL FUNDS . . . . . . . . . . 122,517,163 PROGRAM: COMMUNITY PUBLIC HEALTH COMMUNITY HEALTH PROMOTION APPROVED SALARY RATE 14,177,905 442 SALARIES AND BENEFITS POSITIONS 249.50 FROM GENERAL REVENUE FUND . . . . . 3,298,390 FROM ADMINISTRATIVE TRUST FUND . . . 666,704 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 51,210 FROM TOBACCO SETTLEMENT TRUST FUND . 396,613 FROM EPILEPSY SERVICES TRUST FUND . 83,544 FROM FEDERAL GRANTS TRUST FUND . . . 13,314,940 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,912 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 1,471,328 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 675,789 From the funds in Specific Appropriation 442, $396,613 and four positions is provided to implement the Comprehensive Statewide Tobacco Education and Prevention Program in accordance with Section 27, Article X of the State Constitution. 443 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 85,620 FROM FEDERAL GRANTS TRUST FUND . . . 1,420,172 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 65,775 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 153,952 118