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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 695 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,040 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 12,332 TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION FROM GENERAL REVENUE FUND . . . . . . 75,943,888 FROM TRUST FUNDS . . . . . . . . . . 32,006,862 TOTAL POSITIONS . . . . . . . . . . 484.00 TOTAL ALL FUNDS . . . . . . . . . . 107,950,750 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 26,430,677 696 SALARIES AND BENEFITS POSITIONS 507.00 FROM GENERAL REVENUE FUND . . . . . 44,028,776 697 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 986,754 698 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,611,144 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 127,505 699 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 203,220 700 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 163,037 701 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 12,602,427 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,000,000 From the funds in Specific Appropriation 701, $3,000,000 in recurring funds from the General Revenue Fund is provided to continue the victim notification system (VINE), of which $2,000,000 is provided to fund a contract amendment for VINE to expand notification capabilities from the point of initial contact with the criminal justice system through incarceration and post-release. The enhancements shall provide proactive text, email, and portal access; provide access to bi-directional real-time communication with law enforcement and applicable criminal justice agencies; provide for automated multi-agency notification to be shared with partner agencies; and include a survey tool to gauge victim satisfaction. From the funds in Specific Appropriation 701, $1,000,000 in recurring funds from the General Revenue Fund is provided to continue the automated staffing, time management and scheduling system. From the funds in Specific Appropriation 701, $2,000,000 in recurring funds from the General Revenue Fund is provided to competitively procure the department’s search and analytics technology to enhance public safety program. At a minimum, the program shall provide the department with real-time intelligence from authorized correctional facility communications to mitigate security threats and identify and thwart criminal activity. The program shall capture 100 percent of authorized correctional facility phone conversations and be able to retain historical communications in their entirety. The department shall prepare a report on the number and type of threats mitigated through the use of the program through the end of calendar year 2024. The report shall be submitted to the President of the Senate and the Speaker of the House of Representatives by March 3, 2025. From the funds in Specific Appropriation 701, $1,000,000 in recurring funds and $1,000,000 in nonrecurring funds from the State-Operated 154