Page 138

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES be placed in reserve. The Department of Health is authorized to submit budget amendments requesting release of the remaining funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor’s Office of Policy and Budget. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 554 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 372,210 555 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 82,009 FROM DONATIONS TRUST FUND . . . . . 121,245 FROM FEDERAL GRANTS TRUST FUND . . . 75,871 556 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 93,672 FROM DONATIONS TRUST FUND . . . . . 85,362 FROM FEDERAL GRANTS TRUST FUND . . . 37,055 557A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES FROM GENERAL REVENUE FUND . . . . . 2,000,000 From the funds in Specific Appropriation 557A, nonrecurring funds from the General Revenue Fund are provided for the following projects: Ronald McDonald House Charities of South Florida - Capital Construction (HF 2530) (SF 1045)................ 1,000,000 Ronald McDonald House St. Joseph’s Hospital Expansion (HF 2893) (SF 1399)......................................... 1,000,000 TOTAL: CHILDREN’S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 127,382,763 FROM TRUST FUNDS . . . . . . . . . . 276,053,789 TOTAL POSITIONS . . . . . . . . . . 337.50 TOTAL ALL FUNDS . . . . . . . . . . 403,436,552 PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS MEDICAL QUALITY ASSURANCE APPROVED SALARY RATE 28,975,424 558 SALARIES AND BENEFITS POSITIONS 616.50 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 43,212,324 559 OTHER PERSONAL SERVICES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 4,682,092 560 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 86,419 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 6,359,691 137