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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 118,489 From the funds in Specific Appropriation 1176, $2,409,103 in recurring funds from the General Revenue Fund is provided for the sole purpose of raising hourly wages of contracted probation direct care staff. From the funds in Specific Appropriation 1176, $580,597 in nonrecurring funds from the General Revenue Fund is provided for Integrated Care and Coordination for Youth (ICCY) (HF 2521) (SF 2174). 1177 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 923,819 1178 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 154,680 1179 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 149,693 TOTAL: COMMUNITY INTERVENTIONS AND SERVICES FROM GENERAL REVENUE FUND . . . . . . 60,939,522 FROM TRUST FUNDS . . . . . . . . . . 1,527,987 TOTAL POSITIONS . . . . . . . . . . 496.00 TOTAL ALL FUNDS . . . . . . . . . . 62,467,509 PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 10,802,463 1181 SALARIES AND BENEFITS POSITIONS 180.00 FROM GENERAL REVENUE FUND . . . . . 15,065,726 FROM FEDERAL GRANTS TRUST FUND . . . 119,760 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 349,837 1182 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 701,142 FROM ADMINISTRATIVE TRUST FUND . . . 41,874 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 12,383 1183 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,639,027 FROM FEDERAL GRANTS TRUST FUND . . . 16,250 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 140,119 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 200,000 1184 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 1185 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 2,650,160 1186 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 3,240 1187 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 542,571 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 215