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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS APPROVED SALARY RATE 395,684,371 671 SALARIES AND BENEFITS POSITIONS 7,759.00 FROM GENERAL REVENUE FUND . . . . . 523,974,017 FROM FEDERAL GRANTS TRUST FUND . . . 3,140 672 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 788,857 673 EXPENSES FROM GENERAL REVENUE FUND . . . . . 12,375,649 674 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,203,547 675 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 37,152,041 676 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,692,670 677 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 1,072,824 678 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 57,662,176 679 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 27,797,561 680 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 37,372,112 681 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 636,014 682 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 189,559 TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 701,917,027 FROM TRUST FUNDS . . . . . . . . . . 3,140 TOTAL POSITIONS . . . . . . . . . . 7,759.00 TOTAL ALL FUNDS . . . . . . . . . . 701,920,167 PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION APPROVED SALARY RATE 53,909,039 683 SALARIES AND BENEFITS POSITIONS 479.00 FROM GENERAL REVENUE FUND . . . . . 33,889,397 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 30,368,924 The general revenue funds provided in Specific Appropriation 683 are provided to the Department of Corrections to ensure all public worksquads currently funded with general revenue funds are maintained. The department shall, before eliminating any general revenue funded public worksquad officer positions, submit its proposal to the Governor’s Office of Policy and Budget, the chair of the House of Representatives Appropriations Committee, and the chair of the Senate Committee on Appropriations for review and approval. 152