Page 211

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 20,000 1131 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,765 1132 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 670,291 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 145,020 1133 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,100 1134 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,858 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,659 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD FROM GENERAL REVENUE FUND . . . . . . 9,354,579 FROM TRUST FUNDS . . . . . . . . . . 1,023,900 TOTAL POSITIONS . . . . . . . . . . 76.50 TOTAL ALL FUNDS . . . . . . . . . . 10,378,479 PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH APPROVED SALARY RATE 9,630,557 1135 SALARIES AND BENEFITS POSITIONS 127.00 FROM GENERAL REVENUE FUND . . . . . 12,427,044 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,214,739 1136 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 77,759 1137 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 2,128,998 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 220,406 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 40,980 1138 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,873 1139 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 820,113 1140 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,682 1141 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,065 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,442 210