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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 951 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,269 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 60,785 951A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 29,030 952 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 191,206 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 141,217 953 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 23,999 954 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 4,770 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,770 955 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,424 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 463 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,059 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,253,946 FROM TRUST FUNDS . . . . . . . . . . 2,365,036 TOTAL POSITIONS . . . . . . . . . . 129.00 TOTAL ALL FUNDS . . . . . . . . . . 13,618,982 PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 5,719,494 956 SALARIES AND BENEFITS POSITIONS 86.00 FROM GENERAL REVENUE FUND . . . . . 7,905,028 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 239,820 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 418,333 957 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 27,527 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 157,710 958 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 72,073 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,677 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000 959 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 35,349 190