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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 22,000,843 FROM TRUST FUNDS . . . . . . . . . . 5,565,042 TOTAL POSITIONS . . . . . . . . . . 244.00 TOTAL ALL FUNDS . . . . . . . . . . 27,565,885 PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 31,394,148 847 SALARIES AND BENEFITS POSITIONS 478.00 FROM GENERAL REVENUE FUND . . . . . 37,683,612 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,440,656 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,097,479 848 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,973 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 64,508 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 61,479 848A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 120,000 849 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 556,067 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 732,453 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 454,866 850 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 154,149 851 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 32,724 852 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,520 853 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 92,569 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,446 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 38,334,896 FROM TRUST FUNDS . . . . . . . . . . 11,229,605 TOTAL POSITIONS . . . . . . . . . . 478.00 TOTAL ALL FUNDS . . . . . . . . . . 49,564,501 PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 18,833,922 854 SALARIES AND BENEFITS POSITIONS 239.00 FROM GENERAL REVENUE FUND . . . . . 22,819,617 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,084,711 177