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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,103 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST FROM GENERAL REVENUE FUND . . . . . . 16,054,868 FROM TRUST FUNDS . . . . . . . . . . 1,589,553 TOTAL POSITIONS . . . . . . . . . . 137.00 TOTAL ALL FUNDS . . . . . . . . . . 17,644,421 PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND APPROVED SALARY RATE 9,354,467 1121 SALARIES AND BENEFITS POSITIONS 127.50 FROM GENERAL REVENUE FUND . . . . . 12,563,486 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 746,693 1122 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 133,857 1123 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,847,360 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 274,725 1124 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 31,309 1125 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 374,657 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 227,678 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 75,000 1126 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 49,816 1127 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 27,230 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,773 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND FROM GENERAL REVENUE FUND . . . . . . 15,027,715 FROM TRUST FUNDS . . . . . . . . . . 1,325,869 TOTAL POSITIONS . . . . . . . . . . 127.50 TOTAL ALL FUNDS . . . . . . . . . . 16,353,584 PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD APPROVED SALARY RATE 6,248,310 1128 SALARIES AND BENEFITS POSITIONS 76.50 FROM GENERAL REVENUE FUND . . . . . 7,983,574 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 786,479 1129 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 91,295 1130 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 580,696 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 69,742 209