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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS evidence-based and other alternative programs for family therapy services. These services shall be provided as an alternative to commitment. The Department of Juvenile Justice and each participating court may jointly develop criteria to identify youth appropriate for diversion into the Redirections Program. From the funds in Specific Appropriation 1166, $250,000 in nonrecurring funds from the General Revenue Fund is provided for Parenting with Love and Limits (PLL) Evidence-Based Family Stabilization and Trauma Model (HF 1516) (SF 1818). 1167 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 852,545 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 42,490 1168 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 38,680,580 FROM FEDERAL GRANTS TRUST FUND . . . 90,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,200,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 81,995 From the funds in Specific Appropriation 1168, $3,726,723 from the General Revenue Fund is provided to expand vocational and educational services for at-risk youth. These transition services shall be based on individualized service planning to assist a youth in achieving successful outcomes when transitioning back to the community from residential commitment programs. 1169 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 234,381 1170 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 241,998 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 105,502,902 FROM TRUST FUNDS . . . . . . . . . . 3,543,528 TOTAL POSITIONS . . . . . . . . . . 826.50 TOTAL ALL FUNDS . . . . . . . . . . 109,046,430 COMMUNITY INTERVENTIONS AND SERVICES APPROVED SALARY RATE 25,240,655 1171 SALARIES AND BENEFITS POSITIONS 496.00 FROM GENERAL REVENUE FUND . . . . . 34,141,699 1172 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,122,320 1173 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,323,924 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,381,642 1174 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 1175 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 625,680 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 27,856 1176 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 22,492,707 214