Page 140

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES PROGRAM: DISABILITY DETERMINATIONS DISABILITY BENEFITS DETERMINATION APPROVED SALARY RATE 56,830,581 571 SALARIES AND BENEFITS POSITIONS 1,147.00 FROM GENERAL REVENUE FUND . . . . . 767,812 FROM FEDERAL GRANTS TRUST FUND . . . 852,942 FROM U.S. TRUST FUND . . . . . . . . 85,038,813 572 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 859,028 FROM FEDERAL GRANTS TRUST FUND . . . 881,367 FROM U.S. TRUST FUND . . . . . . . . 27,690,201 573 EXPENSES FROM GENERAL REVENUE FUND . . . . . 139,839 FROM FEDERAL GRANTS TRUST FUND . . . 198,434 FROM U.S. TRUST FUND . . . . . . . . 20,622,860 574 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 4,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,000 FROM U.S. TRUST FUND . . . . . . . . 712,620 575 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 135,331 FROM FEDERAL GRANTS TRUST FUND . . . 79,818 FROM U.S. TRUST FUND . . . . . . . . 32,770,837 576 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM U.S. TRUST FUND . . . . . . . . 207,478 577 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,000 FROM U.S. TRUST FUND . . . . . . . . 2,334 578 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,367 FROM FEDERAL GRANTS TRUST FUND . . . 2,816 FROM U.S. TRUST FUND . . . . . . . . 408,062 TOTAL: DISABILITY BENEFITS DETERMINATION FROM GENERAL REVENUE FUND . . . . . . 1,908,377 FROM TRUST FUNDS . . . . . . . . . . 169,473,582 TOTAL POSITIONS . . . . . . . . . . 1,147.00 TOTAL ALL FUNDS . . . . . . . . . . 171,381,959 TOTAL: HEALTH, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 948,195,704 FROM TRUST FUNDS . . . . . . . . . . 3,175,145,717 TOTAL POSITIONS . . . . . . . . . . 12,849.01 TOTAL ALL FUNDS . . . . . . . . . . 4,123,341,421 TOTAL APPROVED SALARY RATE . . . . 669,765,279 VETERANS’ AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO VETERANS’ PROGRAM VETERANS’ HOMES From the funds in Specific Appropriations 579 through 607, the Department of Veterans’ Affairs shall provide a monthly reconciliation report for all Operations and Maintenance Trust Fund expenditures and revenues. The report shall include actual expenditures to date by category and revenue collections to date for each month and shall be reconciled to state accounting records. The department shall provide 139