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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 353,221 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,870,259 1053 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 113,269 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 152,759 1053A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 35,000 1054 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 373,704 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 121,296 1055 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 18,744 1056 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,236 1057 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,375 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 865 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,332 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,095,802 FROM TRUST FUNDS . . . . . . . . . . 2,564,712 TOTAL POSITIONS . . . . . . . . . . 113.00 TOTAL ALL FUNDS . . . . . . . . . . 13,660,514 PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,068,186 1058 SALARIES AND BENEFITS POSITIONS 86.00 FROM GENERAL REVENUE FUND . . . . . 7,203,908 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 474,575 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,285,202 1059 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,067 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,261 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 62,236 1059A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000 202