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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1004 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 41,523 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,365 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,967 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 20,086,829 FROM TRUST FUNDS . . . . . . . . . . 3,338,792 TOTAL POSITIONS . . . . . . . . . . 220.00 TOTAL ALL FUNDS . . . . . . . . . . 23,425,621 PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 7,893,103 1005 SALARIES AND BENEFITS POSITIONS 116.00 FROM GENERAL REVENUE FUND . . . . . 10,900,436 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 655,191 1006 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 23,918 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 103,726 1007 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 7,237 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 335,000 1008 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 46,907 1009 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,132 1010 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 424 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 25,778 TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 10,932,015 FROM TRUST FUNDS . . . . . . . . . . 1,169,734 TOTAL POSITIONS . . . . . . . . . . 116.00 TOTAL ALL FUNDS . . . . . . . . . . 12,101,749 PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 29,473,741 1011 SALARIES AND BENEFITS POSITIONS 390.00 FROM GENERAL REVENUE FUND . . . . . 37,788,027 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,022,928 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,704,000 1012 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,894 196