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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 274,427,869 FROM WELFARE TRANSITION TRUST FUND . 45,977,067 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,979,209 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 41,078,586 From the funds in Specific Appropriation 330, core services funds are allocated to the following community-based care lead agencies pursuant to section 409.991, Florida Statutes. The allocations below are subject to the competitive review process. Big Bend CBC (Northwest Florida Health Network)-East...... 35,664,770 Big Bend CBC (Northwest Florida Health Network)-West...... 55,190,959 ChildNet (Broward)........................................ 61,075,051 ChildNet (Palm Beach)..................................... 38,309,416 Children’s Network of Hillsborough........................ 75,618,236 Children’s Network of Southwest Florida................... 53,975,790 Citrus Family Care Network................................ 76,560,755 Community-Based Care of Brevard (Brevard Family Partnerships)........................................... 29,408,457 Communities Connected for Kids............................ 24,428,710 Community Partnership for Children........................ 43,522,159 Embrace Families (or designated lead agency).............. 61,131,448 Family Support Services of North Florida.................. 49,260,445 Family Support Services of Suncoast....................... 87,745,927 Heartland for Children.................................... 46,910,312 Kids Central.............................................. 55,101,217 Kids First of Florida..................................... 12,548,710 Partnership for Strong Families........................... 31,518,825 Safe Children Coalition................................... 35,001,619 St Johns Board of County Commissioners (Family Integrity Program)................................................ 7,699,906 From the funds in Specific Appropriation 330, $4,371,313 from the General Revenue Fund shall continue to be provided to the community-based care lead agency that serves the Sixth Judicial Circuit and $3,863,739 from the General Revenue Fund shall continue to be provided to the community-based care lead agency that serves the Thirteenth Judicial Circuit to improve the safety, permanency, and wellbeing of children in the local child welfare system of care. From the funds provided in Specific Appropriation 330, each lead agency shall submit a detailed spending plan, approved by its Board of Directors, to the Department for all projected expenditures for the fiscal year. The spending plan must demonstrate that core expenditures will not exceed the appropriated amount of core funding and reserves a certain amount of funding for unanticipated expenses. Each lead agency will receive its statutory two-month advance; however, the department shall not release additional funds until the department has reviewed and approved the lead agency’s spending plan. At any point in time during the year, if a lead agency’s actual expenditures project an end of year deficit; the lead agency must submit a revised spending plan to the department. The revised spending plan must reflect actions to be taken to remain within appropriated core funding for the remainder of the fiscal year. From the funds in Specific Appropriations 330, 331, and 332, $8,110,140 from the General Revenue Fund is provided for the expansion of eligibility for the Extended Maintenance Adoption Subsidy, Extended Guardianship Assistance Program, Postsecondary Education Services and Supports, and Aftercare Services. These funds are contingent upon the passage of HB 1083 and HB 631, or similar legislation, becoming a law. 331 SPECIAL CATEGORIES GRANTS AND AIDS - ADOPTION ASSISTANCE PAYMENTS AND MAINTENANCE SUBSIDIES FROM GENERAL REVENUE FUND . . . . . 136,873,787 FROM FEDERAL GRANTS TRUST FUND . . . 151,411,698 FROM WELFARE TRANSITION TRUST FUND . 14,377,342 Funds in Specific Appropriation 331 are provided to community-based Care lead agencies for the payment of adoption assistance subsidies pursuant to section 409.166, Florida Statutes. By April 30, 2025, the department shall perform a reconciliation of the funding appropriated and the projected expenditures for adoption 97