Page 183

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 24,524 FROM CHILD SUPPORT TRUST FUND . . . 77,758 TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 68,703,040 FROM TRUST FUNDS . . . . . . . . . . 57,686,776 TOTAL POSITIONS . . . . . . . . . . 1,268.00 TOTAL ALL FUNDS . . . . . . . . . . 126,389,816 PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,751,121 888 SALARIES AND BENEFITS POSITIONS 195.00 FROM GENERAL REVENUE FUND . . . . . 16,391,896 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,673,331 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,538,798 889 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,569 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 81,314 889A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 147,000 890 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 329,181 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 224,785 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 98,035 891 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 46,556 892 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,361 893 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,267 894 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 36,317 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,581 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,937 TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 16,784,591 FROM TRUST FUNDS . . . . . . . . . . 3,814,337 TOTAL POSITIONS . . . . . . . . . . 195.00 TOTAL ALL FUNDS . . . . . . . . . . 20,598,928 182