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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 283 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,953,250 284 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 18,751 285 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 111,843 286 FIXED CAPITAL OUTLAY PLANNING AND DESIGN - DEVELOPMENTAL DISABILITY FORENSIC FACILITY - DMS MGD FROM GENERAL REVENUE FUND . . . . . 4,000,000 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM FROM GENERAL REVENUE FUND . . . . . . 41,618,765 TOTAL POSITIONS . . . . . . . . . . 501.50 TOTAL ALL FUNDS . . . . . . . . . . 41,618,765 TOTAL: AGENCY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . . 1,075,146,384 FROM TRUST FUNDS . . . . . . . . . . 1,300,141,040 TOTAL POSITIONS . . . . . . . . . . 2,753.00 TOTAL ALL FUNDS . . . . . . . . . . 2,375,287,424 TOTAL APPROVED SALARY RATE . . . . 122,967,784 CHILDREN AND FAMILIES, DEPARTMENT OF ADMINISTRATION PROGRAM: EXECUTIVE LEADERSHIP EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 49,226,296 287 SALARIES AND BENEFITS POSITIONS 728.25 FROM GENERAL REVENUE FUND . . . . . 44,381,560 FROM ADMINISTRATIVE TRUST FUND . . . 17,624,697 FROM FEDERAL GRANTS TRUST FUND . . . 4,328,141 FROM WELFARE TRANSITION TRUST FUND . 2,691,933 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,242 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 740,484 288 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 334,388 FROM ADMINISTRATIVE TRUST FUND . . . 58,470 FROM FEDERAL GRANTS TRUST FUND . . . 68,621 FROM WELFARE TRANSITION TRUST FUND . 8,710 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,272 289 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,325,346 FROM ADMINISTRATIVE TRUST FUND . . . 913,469 FROM FEDERAL GRANTS TRUST FUND . . . 331,798 FROM WELFARE TRANSITION TRUST FUND . 160,675 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 46,704 290 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 27,616 FROM ADMINISTRATIVE TRUST FUND . . . 106,950 90