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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1382 SPECIAL CATEGORIES CONSUMER PROTECTION LITIGATION FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 5,268,965 1383 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,000 FROM LEGAL SERVICES TRUST FUND . . . 262,500 1384 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 218,281 FROM FEDERAL GRANTS TRUST FUND . . . 163,555 FROM LEGAL SERVICES TRUST FUND . . . 56,091 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 137,374 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 5,365 1385 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 62,376 FROM FEDERAL GRANTS TRUST FUND . . . 97,661 1386 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,053 FROM FEDERAL GRANTS TRUST FUND . . . 351 FROM LEGAL SERVICES TRUST FUND . . . 1,068 1387 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 107,541 FROM FEDERAL GRANTS TRUST FUND . . . 66,165 FROM LEGAL SERVICES TRUST FUND . . . 78,130 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 45,648 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 8,271 FROM OPERATING TRUST FUND . . . . . 401 1388 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 12,483 FROM FEDERAL GRANTS TRUST FUND . . . 35,000 FROM LEGAL SERVICES TRUST FUND . . . 223,053 TOTAL: CRIMINAL AND CIVIL LITIGATION FROM GENERAL REVENUE FUND . . . . . . 47,481,343 FROM TRUST FUNDS . . . . . . . . . . 83,181,157 TOTAL POSITIONS . . . . . . . . . . 908.00 TOTAL ALL FUNDS . . . . . . . . . . 130,662,500 PROGRAM: OFFICE OF STATEWIDE PROSECUTION PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME APPROVED SALARY RATE 13,046,323 1389 SALARIES AND BENEFITS POSITIONS 140.50 FROM GENERAL REVENUE FUND . . . . . 17,947,925 FROM OPERATING TRUST FUND . . . . . 406,316 1391 SPECIAL CATEGORIES STATEWIDE PROSECUTION FROM GENERAL REVENUE FUND . . . . . 7,281,519 FROM FEDERAL GRANTS TRUST FUND . . . 39,602 FROM OPERATING TRUST FUND . . . . . 784,444 1392 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 29,770 241