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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1324 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,000 FROM OPERATING TRUST FUND . . . . . 15,600 1325 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,078 FROM OPERATING TRUST FUND . . . . . 103,928 TOTAL: PREVENTION AND CRIME INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,706,373 FROM TRUST FUNDS . . . . . . . . . . 36,881,163 TOTAL POSITIONS . . . . . . . . . . 303.00 TOTAL ALL FUNDS . . . . . . . . . . 38,587,536 PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM LAW ENFORCEMENT STANDARDS COMPLIANCE APPROVED SALARY RATE 3,066,470 1327 SALARIES AND BENEFITS POSITIONS 47.00 FROM GENERAL REVENUE FUND . . . . . 293,410 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 4,070,282 FROM FEDERAL GRANTS TRUST FUND . . . 12,016 FROM OPERATING TRUST FUND . . . . . 472 1328 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 184,176 1329 EXPENSES FROM GENERAL REVENUE FUND . . . . . 350,000 FROM FEDERAL GRANTS TRUST FUND . . . 64,300 1330 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 47,000 1331 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 35,000 FROM OPERATING TRUST FUND . . . . . 120,000 1332 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 12,130 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 29,774 1333 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL EDUCATION AND TECHNICAL TRAINING FROM GENERAL REVENUE FUND . . . . . 6,439,200 1334 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,500 1335 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 18,808 233