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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 960 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,067 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,000 961 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,776 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 314 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 539 TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 8,025,471 FROM TRUST FUNDS . . . . . . . . . . 898,742 TOTAL POSITIONS . . . . . . . . . . 86.00 TOTAL ALL FUNDS . . . . . . . . . . 8,924,213 PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 2,676,980 962 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 3,624,528 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 312,718 963 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 260 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 104,711 963A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000 964 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 73,392 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 66,031 965 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 25,240 966 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,560 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 13,000 967 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 7,122 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 3,710,740 FROM TRUST FUNDS . . . . . . . . . . 568,822 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 4,279,562 191