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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 837 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 11,404 838 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,150 839 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 68,212 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,835 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,153 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 30,286,816 FROM TRUST FUNDS . . . . . . . . . . 6,565,129 TOTAL POSITIONS . . . . . . . . . . 364.00 TOTAL ALL FUNDS . . . . . . . . . . 36,851,945 PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,998,178 840 SALARIES AND BENEFITS POSITIONS 244.00 FROM GENERAL REVENUE FUND . . . . . 21,386,257 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,126,365 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,984,775 841 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 75,264 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 162,887 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 125,981 842 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 403,895 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 61,250 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 8,000 843 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 71,326 844 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 10,740 845 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 80,872 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 16,000 846 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 43,815 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 8,458 176