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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,359 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 216,964 977 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 45,577 978 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,500 979 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,835 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,182 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,809 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 10,691,325 FROM TRUST FUNDS . . . . . . . . . . 3,353,009 TOTAL POSITIONS . . . . . . . . . . 127.50 TOTAL ALL FUNDS . . . . . . . . . . 14,044,334 PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,456,186 980 SALARIES AND BENEFITS POSITIONS 238.50 FROM GENERAL REVENUE FUND . . . . . 20,741,804 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,296,466 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,277,714 981 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 81,859 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 26,986 981A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 90,000 982 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 333,965 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 263,146 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 765,000 983 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 101,071 984 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 65,000 985 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 46,386 193