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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 7 - JUDICIAL BRANCH OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 620,271,468 101,914,659 722,186,127 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,443,301 2,443,301 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 11,398,289 11,398,289 ---------------- ---------------- ---------------- POSITIONS 4,627.00 TOTAL STATE OPERATIONS 620,271,468 115,756,249 736,027,717 ================ ================ ================ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 545,000 545,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 545,000 545,000 ================ ================ ================ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 820,357 7,502 827,859 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,676 3,676 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 30,907 30,907 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 820,357 42,085 862,442 ================ ================ ================ FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,806,358 1,806,358 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 1,806,358 1,806,358 ================ ================ ================ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,098,000 2,098,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 2,098,000 2,098,000 ================ ================ ================ POSITIONS 4,627.00 TOTAL SECTION 7 . . . . . . . . . . . . . . 625,541,183 115,798,334 741,339,517 ================ ================ ================ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 625,541,183 101,922,161 727,463,344 FEDERAL FUNDS . . . . . . . . . . . . . 2,446,977 2,446,977 TRANS/RECIPIENT/FED FUNDS . . . . . . . 11,429,196 11,429,196 ================ ================ ================ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 621,636,825 115,798,334 737,435,159 FIXED CAPITAL OUTLAY . . . . . . . . . . 3,904,358 3,904,358 ================ ================ ================

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