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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 4 - CRIMINAL JUSTICE AND CORRECTIONS FIXED CAPITAL OUTLAY ____________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 57,821,674 57,821,674 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 57,821,674 57,821,674 ================ ================ ================ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,911,226 50,911,226 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 50,911,226 50,911,226 ================ ================ ================ POSITIONS 41,078.00 TOTAL SECTION 4 . . . . . . . . . . . . . . 5,631,276,644 965,847,032 6,597,123,676 ================ ================ ================ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 5,623,205,008 605,207,753 6,228,412,761 STATE FUNDS - MATCHING . . . . . . . . . 8,071,636 16,518,231 24,589,867 FEDERAL FUNDS . . . . . . . . . . . . . 261,538,863 261,538,863 TRANS/RECIPIENT/FED FUNDS . . . . . . . 82,582,185 82,582,185 ================ ================ ================ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 5,393,876,572 963,347,032 6,357,223,604 FIXED CAPITAL OUTLAY . . . . . . . . . . 237,400,072 2,500,000 239,900,072 ================ ================ ================ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 301,439,112 1,863,488,939 2,164,928,051 STATE FUNDS - MATCHING . . . . . . . . . . . . 255,888 45,676,002 45,931,890 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 243,299,674 243,299,674 ---------------- ---------------- ---------------- POSITIONS 15,138.25 TOTAL STATE OPERATIONS 301,695,000 2,152,464,615 2,454,159,615 ================ ================ ================ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 29,812,691 116,818,125 146,630,816 STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,404,178 9,404,178 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 38,977,888 126,222,303 165,200,191 ================ ================ ================ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,531,800 5,531,800 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 5,531,800 5,531,800 ================ ================ ================ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,557,261 12,557,261 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,139,982,379 2,139,982,379 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 2,152,539,640 2,152,539,640 ================ ================ ================ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,445,495 50,042,393 54,487,888 STATE FUNDS - MATCHING . . . . . . . . . . . . 382 382 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 173,769 173,769 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 4,445,495 50,216,544 54,662,039 ================ ================ ================

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