Page 162

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 743 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 15,100 744 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 261,340 TOTAL: INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 687,074,159 FROM TRUST FUNDS . . . . . . . . . . 816,514 TOTAL POSITIONS . . . . . . . . . . 150.00 TOTAL ALL FUNDS . . . . . . . . . . 687,890,673 PROGRAM: EDUCATION AND PROGRAMS ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES APPROVED SALARY RATE 1,670,401 745 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND . . . . . 2,094,288 FROM FEDERAL GRANTS TRUST FUND . . . 209,009 746 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 61,804 747 EXPENSES FROM GENERAL REVENUE FUND . . . . . 68,648 FROM FEDERAL GRANTS TRUST FUND . . . 75,000 748 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 5,000 749 SPECIAL CATEGORIES CONTRACT DRUG ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 14,863,682 FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 3,000,000 750 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,900 TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 17,029,518 FROM TRUST FUNDS . . . . . . . . . . 5,550,813 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 22,580,331 BASIC EDUCATION SKILLS From the funds in Specific Appropriations 751 through 759, 60 full-time equivalent positions and associated salary rate, $7,966,123 in recurring funds and $445,500 in nonrecurring funds from the General Revenue Fund and $1,738,650 in recurring funds and $946,080 in nonrecurring funds from the State-Operated Institutions Inmate Welfare Trust Fund are provided to continue to expand educational and career and technical education programs within the Department of Corrections. This expansion shall include, but not be limited to, traditional classroom education, virtual education, and workforce reentry training. By January 3, 2025, the department shall provide a report to the Speaker of the House of Representatives and the President of the Senate on the use of the funds appropriated during Fiscal Years 2023-2024 and 2024-2025 for the expansion of educational and career and technical education programs. APPROVED SALARY RATE 40,450,275 161