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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,784,116 2547 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 689,952 2548 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 906,029 2548A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 350,000 2549 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 189,418 2550 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 39,507 2551 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 30,053 2552 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 19,900 2553 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 43,084 2554 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 1,000 TOTAL: PUBLIC ASSISTANCE FRAUD FROM TRUST FUNDS . . . . . . . . . . 8,455,083 TOTAL POSITIONS . . . . . . . . . . 79.00 TOTAL ALL FUNDS . . . . . . . . . . 8,455,083 PROGRAM: WORKERS’ COMPENSATION WORKERS’ COMPENSATION APPROVED SALARY RATE 14,595,633 2555 SALARIES AND BENEFITS POSITIONS 283.00 FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 21,319,045 FROM WORKERS’ COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 884,844 2556 OTHER PERSONAL SERVICES FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 394,863 FROM WORKERS’ COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 18,020 2557 EXPENSES FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 3,450,401 FROM WORKERS’ COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 143,721 2558 OPERATING CAPITAL OUTLAY FROM WORKERS’ COMPENSATION ADMINISTRATION TRUST FUND . . . . . 50,021 386