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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,320,260 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 468,018 904 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 10,268 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 237,179 904A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 90,000 905 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 241,412 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 159,393 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 14,000 906 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 47,543 907 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,697 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,292 908 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,295 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 15,048 909 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 424 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 25,901 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,232 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 10,770,979 FROM TRUST FUNDS . . . . . . . . . . 2,384,866 TOTAL POSITIONS . . . . . . . . . . 122.00 TOTAL ALL FUNDS . . . . . . . . . . 13,155,845 PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 22,400,394 910 SALARIES AND BENEFITS POSITIONS 328.00 FROM GENERAL REVENUE FUND . . . . . 28,554,161 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,212,495 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 860,766 911 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 77,136 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 449,999 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 47,574 184