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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1263 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 30,500 1264 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 61,984 1265 SPECIAL CATEGORIES CAPITOL COMPLEX SECURITY FROM GENERAL REVENUE FUND . . . . . 7,360 FROM OPERATING TRUST FUND . . . . . 42,100 1266 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 88,207 1267 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,800 FROM OPERATING TRUST FUND . . . . . 68,064 1268 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 4,000 1269 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,009 FROM OPERATING TRUST FUND . . . . . 28,422 TOTAL: CAPITOL POLICE SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,014,074 FROM TRUST FUNDS . . . . . . . . . . 9,447,511 TOTAL POSITIONS . . . . . . . . . . 105.00 TOTAL ALL FUNDS . . . . . . . . . . 11,461,585 PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM CRIME LAB SERVICES APPROVED SALARY RATE 31,509,038 1270 SALARIES AND BENEFITS POSITIONS 465.00 FROM GENERAL REVENUE FUND . . . . . 40,262,747 FROM FEDERAL GRANTS TRUST FUND . . . 14,422 FROM OPERATING TRUST FUND . . . . . 6,378,843 1271 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 63,130 FROM FEDERAL GRANTS TRUST FUND . . . 177,146 1272 EXPENSES FROM GENERAL REVENUE FUND . . . . . 10,163,370 FROM FEDERAL GRANTS TRUST FUND . . . 3,050,000 FROM OPERATING TRUST FUND . . . . . 3,034,527 From the funds in Specific Appropriation 1272, the Department of Law Enforcement is authorized to distribute rape kits to local law enforcement agencies and rape crisis centers statewide at no cost. In addition, the department is authorized to use additional federal funds and any other available funds contained in Specific Appropriation 1272 for the purpose of processing rape kits. 1273 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIMINAL INVESTIGATIONS FROM FEDERAL GRANTS TRUST FUND . . . 741,091 FROM OPERATING TRUST FUND . . . . . 2,379,702 1274 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 870,456 FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100 224