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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES Hamilton County Health Department (HF 3442) (SF 2709)..... 750,000 Healthcare Network - Orangetree Primary Care Facility (HF 2919) (SF 3479)......................................... 6,000,000 Healthcare Network Immokalee Facility Renovations (HF 2918) (SF 3472)......................................... 1,500,000 Jackson Hospital Therapy Center Construction (HF 2054) (SF 2945)............................................... 500,000 Lee Health Graduate Medical Education Center (HF 3072) (SF 3606)............................................... 5,000,000 Miami Beach Community Health Center- 710 Alton Road Critical Renovation (HF 1874) (SF 1682)................. 1,500,000 NCH Flood Barriers (HF 3289) (SF 3480).................... 781,614 Town Center YMCA Construction (HF 3018) (SF 3647)......... 6,000,000 Westchester Free Standing Emergency Department (HF 2874) (SF 1733)............................................... 1,500,000 YMCA Family Centers in Volusia & Flagler Counties (HF 1499) (SF 3237)......................................... 3,000,000 YMCA of Collier County Healthy Living and Senior Center (HF 2680) (SF 3717)..................................... 1,475,000 YMCA of Florida’s First Coast Immokalee Unique Abilities Center: Accessibility Expansion (HF 3609) (SF 2796)..... 700,000 YMCA of Northwest Florida - Betty J. Pullum Family YMCA Expansion (HF 1432) (SF 1210)........................... 2,500,000 TOTAL: COMMUNITY HEALTH PROMOTION FROM GENERAL REVENUE FUND . . . . . . 437,835,678 FROM TRUST FUNDS . . . . . . . . . . 1,051,100,881 TOTAL POSITIONS . . . . . . . . . . 249.50 TOTAL ALL FUNDS . . . . . . . . . . 1,488,936,559 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 27,295,241 467 SALARIES AND BENEFITS POSITIONS 528.50 FROM GENERAL REVENUE FUND . . . . . 15,221,431 FROM ADMINISTRATIVE TRUST FUND . . . 1,669,730 FROM FEDERAL GRANTS TRUST FUND . . . 15,846,655 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,362,315 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 4,133,506 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 411,766 468 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 169,132 FROM ADMINISTRATIVE TRUST FUND . . . 30,674 FROM FEDERAL GRANTS TRUST FUND . . . 2,297,973 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 59,060 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 22,729 469 EXPENSES FROM GENERAL REVENUE FUND . . . . . 8,270,452 FROM ADMINISTRATIVE TRUST FUND . . . 729,127 FROM FEDERAL GRANTS TRUST FUND . . . 5,590,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 322,986 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 11,255,213 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 60,615 From the funds in Specific Appropriation 469, 472, and 465, $2,520,783 in recurring funds from the General Revenue Fund, and $952,623 in recurring funds from the County Health Department Trust Fund are provided for the Frontlines of Communities of the United States (FOCUS) initiative. The department must maintain the current four sites at Homestead Hospital, Jackson Memorial Hospital, Tampa General Hospital, and Memorial Regional Hospital, and expand to four additional sites based on an epidemiological assessment, hospital readiness, and local county health department readiness. The department must submit a program status report to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on 125