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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 721H SPECIAL CATEGORIES PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 1,500,000 721I SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,299 FROM ADMINISTRATIVE TRUST FUND . . . 429 721J DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 7,669 TOTAL: CONTRACTOR-OPERATED CORRECTIONAL FACILITIES FROM GENERAL REVENUE FUND . . . . . . 230,030,694 FROM TRUST FUNDS . . . . . . . . . . 6,418,452 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 236,449,146 PROGRAM: COMMUNITY CORRECTIONS COMMUNITY SUPERVISION APPROVED SALARY RATE 154,592,045 722 SALARIES AND BENEFITS POSITIONS 2,789.00 FROM GENERAL REVENUE FUND . . . . . 232,199,586 FROM FEDERAL GRANTS TRUST FUND . . . 165,015 723 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 69,696 724 EXPENSES FROM GENERAL REVENUE FUND . . . . . 11,928,232 FROM ADMINISTRATIVE TRUST FUND . . . 300,000 725 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 31,941 726 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 1,004,355 727 SPECIAL CATEGORIES BUILDING/OFFICE RENT PAYMENTS FROM GENERAL REVENUE FUND . . . . . 15,211,272 Funds in Specific Appropriation 727 are provided to continue rent payments for individual private contracts for rental of office/building space at a rate not to exceed the rate for each contract in effect on June 30, 2024. Price level increases specifically appropriated may be used for rent payments for Department of Corrections’ private leases in the 2024-2025 fiscal year. No other funds are appropriated or shall be transferred by the department for such increases. 728 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,240,324 From the funds in Specific Appropriation 728, $900,000 in nonrecurring funds from the General Revenue Fund is provided for Home Builders Institute (HBI) Building Careers for Inmates & Returning Citizens (HF 3525) (SF 1432). 729 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,511,127 159