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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 2365)................................................... 900,000 Hurricane Hardening at The Arc of Palm Beach County’s South Campus (HF 1273) (SF 3308)........................ 1,000,000 JARC Florida - Generators for Generations (HF 2274) (SF 3634)................................................... 475,000 MACTown Main Campus Residential Hardening and Security Upgrades (HF 2292) (SF 2743)............................ 500,000 North Florida School of Special Education Transitional Housing (HF 3547) (SF 2024)............................. 500,000 Parc Center for Disabilities - Commercial Kitchen Renovation (HF 1738) (SF 2636).......................... 375,000 Senator Nancy C. Detert Home of Your Own Project (HF 3380) (SF 2348)......................................... 2,500,000 Shalom Orlando - Yarmuth Family Kitchen (HF 2254) (SF 2885)................................................... 145,000 Sunrise Community - Shelter-In-Place for Individuals with Intellectual and Developmentally Disabled (HF 1603) (SF 1067)................................................... 925,714 Sunrise Community of Northeast Florida - Shelter-In-Place for Individuals with Intellectual / Developmental Disabilities (HF 1542) (SF 1273)........................ 464,538 The Academy of Spectrum Diversity (SF 1774)............... 1,000,000 The Arc Nature Coast - Life Development Center for Individuals with Intellectual and Developmental Disabilities (HF 1049) (SF 2661)........................ 1,350,886 Thrive Academy - Supported Living (HF 2591) (SF 2867)..... 1,880,000 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 947,740,326 FROM TRUST FUNDS . . . . . . . . . . 1,204,225,155 TOTAL POSITIONS . . . . . . . . . . 488.00 TOTAL ALL FUNDS . . . . . . . . . . 2,151,965,481 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 14,108,333 250 SALARIES AND BENEFITS POSITIONS 204.50 FROM GENERAL REVENUE FUND . . . . . 12,309,128 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,599,355 251 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 953,250 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 889,585 252 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,816,298 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,230,844 253 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 23,974 254 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 15,761 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 437 255 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,799,142 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,341,027 From the funds in Specific Appropriation 255, $814,750 from the General Revenue Fund, of which $185,500 is nonrecurring, and $2,711,250 from the Operations and Maintenance Trust Fund, of which $1,669,500 is nonrecurring, are provided to competitively procure the replacement of the Agency for Persons with Disabilities’ Incident Management System (IMS). Of these funds, $2,644,500 shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. 86