Page 152

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 657 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,658 TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 78,103,374 FROM TRUST FUNDS . . . . . . . . . . 6,497 TOTAL POSITIONS . . . . . . . . . . 731.00 TOTAL ALL FUNDS . . . . . . . . . . 78,109,871 MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS APPROVED SALARY RATE 17,604,989 658 SALARIES AND BENEFITS POSITIONS 286.00 FROM GENERAL REVENUE FUND . . . . . 22,517,277 FROM FEDERAL GRANTS TRUST FUND . . . 16,047 659 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 52,199 660 EXPENSES FROM GENERAL REVENUE FUND . . . . . 199,642 FROM FEDERAL GRANTS TRUST FUND . . . 5,511 661 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,185 662 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 1,192,314 663 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 70,696 664 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 50,596 664A SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 628,324 665 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,077,778 666 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 370,219 668 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 30,752 670 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,457 FROM FEDERAL GRANTS TRUST FUND . . . 750 TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 28,213,439 FROM TRUST FUNDS . . . . . . . . . . 22,308 TOTAL POSITIONS . . . . . . . . . . 286.00 TOTAL ALL FUNDS . . . . . . . . . . 28,235,747 151