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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 270 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 361,743 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 36,978 271 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,250,985 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,003,432 272 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 213,840 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 403,949 274 FIXED CAPITAL OUTLAY AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND . . . . . 8,500,000 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM FROM GENERAL REVENUE FUND . . . . . . 57,675,382 FROM TRUST FUNDS . . . . . . . . . . 70,790,293 TOTAL POSITIONS . . . . . . . . . . 1,559.00 TOTAL ALL FUNDS . . . . . . . . . . 128,465,675 DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM APPROVED SALARY RATE 21,211,234 275 SALARIES AND BENEFITS POSITIONS 501.50 FROM GENERAL REVENUE FUND . . . . . 31,899,648 276 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 292,851 277 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,151,190 278 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 76,316 279 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 456,200 280 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 774,414 281 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 350,122 282 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 534,180 From the funds in Specific Appropriation 282, the Agency for Persons with Disabilities is authorized to transfer funds to the Agency for Health Care Administration from the General Revenue Fund to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program as authorized by section 381.02035, Florida Statutes, for use in state programs as outlined in section 381.02035(3), Florida Statutes. 89