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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS Institutions Inmate Welfare Trust Fund are provided for a pilot program to assist families of inmates with the cost of telephone calls. Effective July 1, 2024, Department of Corrections’ inmates who remain Disciplinary Report (DR) free for the prior three months are eligible to make one 15-minute call per month at no cost to the eligible inmate’s family. From the funds in Specific Appropriation 701, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Educational Services for Correctional Officers and their Families project (HF 1914) (SF 2601). 701A SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 628,324 702 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 353,146 703 SPECIAL CATEGORIES PAYMENT IN LIEU OF TAXES FROM GENERAL REVENUE FUND . . . . . 300,000 Funds in Specific Appropriation 703 are provided to Union County for payment in lieu of taxes. 704 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,886 705 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 30,398 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 61,928,112 FROM TRUST FUNDS . . . . . . . . . . 2,127,505 TOTAL POSITIONS . . . . . . . . . . 507.00 TOTAL ALL FUNDS . . . . . . . . . . 64,055,617 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR APPROVED SALARY RATE 25,479,667 706 SALARIES AND BENEFITS POSITIONS 551.00 FROM GENERAL REVENUE FUND . . . . . 38,064,976 707 EXPENSES FROM GENERAL REVENUE FUND . . . . . 82,051,521 FROM ADMINISTRATIVE TRUST FUND . . . 200,000 From the funds in Specific Appropriation 707, $200,000 in recurring funds from the Administrative Trust Fund is provided for the purchase of recruitment items to assist with helping recruit correctional officers. 708 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 229,061 709 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 3,832,608 710 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 10,784,258 From the funds in Specific Appropriation 710, $2,500,000 in recurring funds from the General Revenue Fund is provided to competitively procure a vendor to provide maintenance staffing for a pilot program at two correctional institutions. 155