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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES SERVICES PROGRAM: FAMILY SAFETY PROGRAM FAMILY SAFETY AND PRESERVATION SERVICES APPROVED SALARY RATE 248,860,269 311 SALARIES AND BENEFITS POSITIONS 4,594.00 FROM GENERAL REVENUE FUND . . . . . 188,306,871 FROM DOMESTIC VIOLENCE TRUST FUND . 386,461 FROM FEDERAL GRANTS TRUST FUND . . . 39,578,272 FROM WELFARE TRANSITION TRUST FUND . 97,322,892 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 40,190,817 312 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 5,025,654 FROM FEDERAL GRANTS TRUST FUND . . . 4,903,707 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 31,687 FROM WELFARE TRANSITION TRUST FUND . 2,666,241 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 854,999 313 EXPENSES FROM GENERAL REVENUE FUND . . . . . 24,020,918 FROM ADMINISTRATIVE TRUST FUND . . . 2,272 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 8,342 FROM DOMESTIC VIOLENCE TRUST FUND . 58,436 FROM FEDERAL GRANTS TRUST FUND . . . 6,080,845 FROM WELFARE TRANSITION TRUST FUND . 13,574,030 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,209,842 314 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 55,003 FROM FEDERAL GRANTS TRUST FUND . . . 9,834 FROM WELFARE TRANSITION TRUST FUND . 40,244 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 11,176 315 LUMP SUM SHARED RISK FUND FOR COMMUNITY BASED PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND . . . . . 3,054,312 316 SPECIAL CATEGORIES HOME CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 1,987,544 317 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 2,009,755 318 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,602,456 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,797 FROM FEDERAL GRANTS TRUST FUND . . . 2,535,875 FROM WELFARE TRANSITION TRUST FUND . 2,323,394 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,110,340 318A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 14,378,798 From the funds in Specific Appropriation 318A, the following projects are funded with nonrecurring funds from the General Revenue Fund: 4KIDS - Prevention, Foster Family Recruitment and Hope 4 Healing Project (HF 2947) (SF 3550)..................... 625,000 94