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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT strategies, artifacts, and requirements traceability. Monthly IV&V reports of the REAL project shall include technical reviews and assessments of project work, including analyses of deliverables, task orders, project management, budget and governance. The contract shall require that all deliverables be simultaneously provided to the office, the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor’s Office of Policy and Budget. TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 16,288,897 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 16,288,897 FINANCE REGULATION APPROVED SALARY RATE 6,482,901 2651 SALARIES AND BENEFITS POSITIONS 91.00 FROM REGULATORY TRUST FUND . . . . . 8,891,587 2652 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 264,069 2653 EXPENSES FROM REGULATORY TRUST FUND . . . . . 873,379 2654 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND . . . . . 35,631 2655 SPECIAL CATEGORIES DEFERRED PRESENTMENT PROVIDER DATABASE CONTRACT FROM REGULATORY TRUST FUND . . . . . 2,930,000 2656 SPECIAL CATEGORIES CHECK CASHING TRANSACTION DATABASE CONTRACT FROM REGULATORY TRUST FUND . . . . . 251,000 2657 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 111,565 2658 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 41,041 2659 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND . . . . . 34,995 2660 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 39,727 TOTAL: FINANCE REGULATION FROM TRUST FUNDS . . . . . . . . . . 13,472,994 TOTAL POSITIONS . . . . . . . . . . 91.00 TOTAL ALL FUNDS . . . . . . . . . . 13,472,994 SECURITIES REGULATION APPROVED SALARY RATE 5,618,474 2661 SALARIES AND BENEFITS POSITIONS 74.00 FROM REGULATORY TRUST FUND . . . . . 7,907,897 2662 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 104,585 2663 EXPENSES FROM REGULATORY TRUST FUND . . . . . 715,439 396