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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________________________________________ SUMMARY BY SECTION (FOR INFORMATION ONLY) CR/HB 5001 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 3 - HUMAN SERVICES POSITIONS 32,129.76 TOTAL SECTION 3 . . . . . . . . . . . . . . 16,200,683,123 30,346,261,217 46,546,944,340 ================ ================ ================ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 1,822,250,278 1,394,598,052 3,216,848,330 STATE FUNDS - MATCHING . . . . . . . . . 14,378,432,845 4,570,334,055 18,948,766,900 FEDERAL FUNDS . . . . . . . . . . . . . 22,924,392,047 22,924,392,047 TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,456,937,063 1,456,937,063 ================ ================ ================ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 16,041,943,669 30,320,412,613 46,362,356,282 FIXED CAPITAL OUTLAY . . . . . . . . . . 158,739,454 25,848,604 184,588,058 ================ ================ ================ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,935,397,857 534,831,108 5,470,228,965 STATE FUNDS - MATCHING . . . . . . . . . . . . 8,049,413 16,492,572 24,541,985 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,082,756 46,082,756 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 80,836,575 80,836,575 ---------------- ---------------- ---------------- POSITIONS 41,078.00 TOTAL STATE OPERATIONS 4,943,447,270 678,243,011 5,621,690,281 ================ ================ ================ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 423,669,743 46,590,199 470,259,942 STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,667,828 50,667,828 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,650,000 1,650,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 423,675,855 98,908,027 522,583,882 ================ ================ ================ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,000,000 16,000,000 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 25,600,000 25,600,000 ================ ================ ================ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,439,200 2,529,702 8,968,902 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 146,221,502 146,221,502 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 6,439,200 148,751,204 155,190,404 ================ ================ ================ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,298,136 2,756,744 23,054,880 STATE FUNDS - MATCHING . . . . . . . . . . . . 16,111 25,659 41,770 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,966,777 8,966,777 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 95,610 95,610 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 20,314,247 11,844,790 32,159,037 ================ ================ ================ FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 128,667,172 2,500,000 131,167,172 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 128,667,172 2,500,000 131,167,172 ================ ================ ================

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