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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 502 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 27,500 503 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 7,452,406 504 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 1,576,573 505 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 3,809,117 506 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 2,180,879 507 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 3,906,000 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 2,607,300 508 FIXED CAPITAL OUTLAY CONSTRUCTION, RENOVATION, AND EQUIPMENT - COUNTY HEALTH DEPARTMENTS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 952,500 509 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIR OF COUNTY HEALTH DEPARTMENTS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 3,000,000 TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS FROM GENERAL REVENUE FUND . . . . . . 196,370,494 FROM TRUST FUNDS . . . . . . . . . . 1,004,105,861 TOTAL POSITIONS . . . . . . . . . . 8,993.51 TOTAL ALL FUNDS . . . . . . . . . . 1,200,476,355 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES APPROVED SALARY RATE 24,522,248 510 SALARIES AND BENEFITS POSITIONS 453.00 FROM GENERAL REVENUE FUND . . . . . 2,831,958 FROM ADMINISTRATIVE TRUST FUND . . . 1,874,691 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,932,898 FROM FEDERAL GRANTS TRUST FUND . . . 8,857,095 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 879,367 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 3,184,347 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 7,548,031 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 7,664,536 511 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 45,066 130