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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2683 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 21,470 TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM FROM TRUST FUNDS . . . . . . . . . . 6,802,399 TOTAL POSITIONS . . . . . . . . . . 48.00 TOTAL ALL FUNDS . . . . . . . . . . 6,802,399 EXECUTIVE PLANNING AND BUDGETING 2684 SALARIES AND BENEFITS POSITIONS 110.00 FROM GENERAL REVENUE FUND . . . . . 12,989,913 2685 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE OF PLANNING AND BUDGETING FROM GENERAL REVENUE FUND . . . . . 901,169 2686 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 68,033 2687 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 30,474 2688 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 31,766 TOTAL: EXECUTIVE PLANNING AND BUDGETING FROM GENERAL REVENUE FUND . . . . . . 14,021,355 TOTAL POSITIONS . . . . . . . . . . 110.00 TOTAL ALL FUNDS . . . . . . . . . . 14,021,355 PROGRAM: EMERGENCY MANAGEMENT EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE The Division of Emergency Management must submit quarterly status reports on the outstanding obligations for each federally declared disaster event to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Appropriations Committee no later than the 15th day of the month following the end of a quarter. Based on the most recent quarterly report, the division must also provide an allocation of funding by appropriation category and funds needed to meet these obligations for the budget request year. APPROVED SALARY RATE 14,092,996 2689 SALARIES AND BENEFITS POSITIONS 225.00 FROM GENERAL REVENUE FUND . . . . . 7,174,115 FROM ADMINISTRATIVE TRUST FUND . . . 3,840,112 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 3,758,750 FROM FEDERAL GRANTS TRUST FUND . . . 4,789,173 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 323,943 FROM OPERATING TRUST FUND . . . . . 197,191 FROM U.S. CONTRIBUTIONS TRUST FUND . 976,380 2690 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 348,100 FROM ADMINISTRATIVE TRUST FUND . . . 379,156 399