Page 351

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT obligations under the contracts. The Department of Commerce must submit monthly status reports on the outstanding obligations for the Low-Income Home Energy Assistance Program, the Weatherization Assistance Program, and the Low-Income Household Water Assistance Program to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee no later than the 15th day of the month. To demonstrate fiscal responsibility, at a minimum, each status report must include expenditures and obligations compared to appropriated budget authority. PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES EXECUTIVE LEADERSHIP APPROVED SALARY RATE 3,916,936 2276 SALARIES AND BENEFITS POSITIONS 50.00 FROM ADMINISTRATIVE TRUST FUND . . . 5,393,708 2277 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 115,132 2278 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 492,650 2279 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 242,975 2280 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 533,778 Funds in Specific Appropriation 2280 may be used to represent the state’s interest in legal matters that require the use of outside legal counsel. 2281 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 6,860 2282 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 12,437 2283 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 5,134 TOTAL: EXECUTIVE LEADERSHIP FROM TRUST FUNDS . . . . . . . . . . 6,802,674 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 6,802,674 FINANCE AND ADMINISTRATION APPROVED SALARY RATE 7,181,772 2284 SALARIES AND BENEFITS POSITIONS 106.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,177,726 FROM REVOLVING TRUST FUND . . . . . 1,128,892 2285 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 507,257 FROM REVOLVING TRUST FUND . . . . . 52,835 2286 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 708,744 FROM REVOLVING TRUST FUND . . . . . 1,418,634 350