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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 7,373,286 FROM TRUST FUNDS . . . . . . . . . . 4,409,782 TOTAL POSITIONS . . . . . . . . . . 47.00 TOTAL ALL FUNDS . . . . . . . . . . 11,783,068 LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES APPROVED SALARY RATE 3,390,682 1336 SALARIES AND BENEFITS POSITIONS 52.00 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 4,631,146 1337 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 131,554 1338 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,200,000 1339 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,000 1340 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 725,000 1341 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 34,591 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 34,019 1342 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,360 1343 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,000 1344 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 19,632 TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,116,914 FROM TRUST FUNDS . . . . . . . . . . 4,719,388 TOTAL POSITIONS . . . . . . . . . . 52.00 TOTAL ALL FUNDS . . . . . . . . . . 6,836,302 TOTAL: LAW ENFORCEMENT, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 321,519,254 FROM TRUST FUNDS . . . . . . . . . . 173,341,276 TOTAL POSITIONS . . . . . . . . . . 2,022.00 TOTAL ALL FUNDS . . . . . . . . . . 494,860,530 TOTAL APPROVED SALARY RATE . . . . 139,774,099 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL PROGRAM: OFFICE OF ATTORNEY GENERAL VICTIM SERVICES APPROVED SALARY RATE 6,332,479 1345 SALARIES AND BENEFITS POSITIONS 125.00 FROM GENERAL REVENUE FUND . . . . . 197,024 234