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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES assistance for each lead agency. Any projected year-end surplus of funding shall, if necessary, be reallocated to the lead agencies that are projecting a fiscal year-end deficit. Any unexpended funds, as determined by a reconciliation of the fiscal year-end actual expenditures, shall revert on June 30, 2025. 332 SPECIAL CATEGORIES GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE PROGRAM PAYMENTS FROM GENERAL REVENUE FUND . . . . . 19,865,270 FROM FEDERAL GRANTS TRUST FUND . . . 8,339,045 332A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 13,828,720 From the funds in Specific Appropriation 332A, the following projects are funded with nonrecurring funds from the General Revenue Fund: Alpha and Omega Freedom Ministries - Domestic Violence/Homeless Shelter Technology and Upgrades (HF 2229) (SF 3426)......................................... 192,000 Agency for Community Treatment Services - Therapeutic Group Home (HF 1452) (SF 2688).......................... 1,250,000 Crossroads Hope Academy - Facilities Serving Foster Youth (HF 2948) (SF 3428)..................................... 1,000,000 Kristi House - Facility Renovations for Child Protection Teams (HF 1872) (SF 1517)............................... 1,000,000 Marion County Hospital District - Beacon of Hope Shelter Serving Survivors of Domestic Violence (HF 2266) (SF 1497)................................................... 1,000,000 Monroe County Emergency Domestic Violence Shelter (HF 2410) (SF 1523)......................................... 1,000,000 Northwest Boys & Girls Club Remodel in Gainesville (SF 2531)................................................... 3,071,000 One More Child - Sarasota Campus for Children and Families (HF 3372) (SF 3208)............................ 750,000 Peace River Center - Domestic Violence Shelter (HF 2169) (SF 2598)............................................... 900,000 Women in Distress - Housing Expansion (HF 1023) (SF 2542). 2,500,000 Youth and Family Alternatives - Center for Children and Families (HF 3242) (SF 2184)............................ 250,000 Youth Crisis Center - Maternity Independent Living Program (HF 3538) (SF 2104)............................. 915,720 TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,209,710,037 FROM TRUST FUNDS . . . . . . . . . . 852,680,785 TOTAL POSITIONS . . . . . . . . . . 4,594.00 TOTAL ALL FUNDS . . . . . . . . . . 2,062,390,822 PROGRAM: MENTAL HEALTH PROGRAM MENTAL HEALTH SERVICES APPROVED SALARY RATE 145,973,557 333 SALARIES AND BENEFITS POSITIONS 2,983.50 FROM GENERAL REVENUE FUND . . . . . 129,795,253 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 696,592 FROM FEDERAL GRANTS TRUST FUND . . . 73,452,534 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,904,212 334 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 3,944,513 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 1,524,162 FROM FEDERAL GRANTS TRUST FUND . . . 3,497 335 EXPENSES FROM GENERAL REVENUE FUND . . . . . 14,889,212 98