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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES General Revenue Fund is provided to The Miami Project to Cure Paralysis - Spinal Cord and Traumatic Brain Injury Research (HF 1154) (SF 2030). 536 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 8,128,757 537 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,837 FROM ADMINISTRATIVE TRUST FUND . . . 7,811 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 55,064 FROM FEDERAL GRANTS TRUST FUND . . . 6,177 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 47,576 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 52,241 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 5,278 538 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTH CARE EDUCATION REIMBURSEMENT AND LOAN REPAYMENT PROGRAM FROM GENERAL REVENUE FUND . . . . . 16,000,000 539 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,075 FROM ADMINISTRATIVE TRUST FUND . . . 6,235 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 16,700 FROM FEDERAL GRANTS TRUST FUND . . . 37,622 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,650 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 14,463 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 31,861 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 29,060 540 SPECIAL CATEGORIES MEDICALLY FRAGILE ENHANCEMENT PAYMENT FROM GENERAL REVENUE FUND . . . . . 610,020 541 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 650,000 TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 45,745,066 FROM TRUST FUNDS . . . . . . . . . . 271,906,941 TOTAL POSITIONS . . . . . . . . . . 453.00 TOTAL ALL FUNDS . . . . . . . . . . 317,652,007 PROGRAM: CHILDREN’S MEDICAL SERVICES CHILDREN’S SPECIAL HEALTH CARE APPROVED SALARY RATE 23,167,477 542 SALARIES AND BENEFITS POSITIONS 337.50 FROM GENERAL REVENUE FUND . . . . . 11,846,034 FROM DONATIONS TRUST FUND . . . . . 13,142,397 FROM FEDERAL GRANTS TRUST FUND . . . 3,101,176 From the funds in Specific Appropriation 542, 544, 548, and 556 the department must establish a statewide fetal alcohol spectrum disorder program to raise awareness of, and train healthcare professionals on, the impacts of alcohol use during pregnancy. 133