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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2770 SPECIAL CATEGORIES OVERTIME FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,466,646 2771 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,244,753 2772 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 218,240 2773 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 23,020 2774 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 98,193 TOTAL: COMMERCIAL VEHICLE ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 45,973,423 TOTAL POSITIONS . . . . . . . . . . 291.00 TOTAL ALL FUNDS . . . . . . . . . . 45,973,423 PROGRAM: MOTORIST SERVICES MOTORIST SERVICES APPROVED SALARY RATE 60,148,725 2775 SALARIES AND BENEFITS POSITIONS 1,366.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 85,493,098 FROM FEDERAL GRANTS TRUST FUND . . . 424,210 FROM GAS TAX COLLECTION TRUST FUND . 4,731,199 2776 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,028,353 FROM FEDERAL GRANTS TRUST FUND . . . 330,898 FROM GAS TAX COLLECTION TRUST FUND . 62,712 2777 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 12,623,337 FROM FEDERAL GRANTS TRUST FUND . . . 390,335 FROM GAS TAX COLLECTION TRUST FUND . 413,306 2778 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 134,866 FROM FEDERAL GRANTS TRUST FUND . . . 9,705 FROM GAS TAX COLLECTION TRUST FUND . 5,001 2779 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 900,000 2780 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,224,519 FROM FEDERAL GRANTS TRUST FUND . . . 219,401 FROM GAS TAX COLLECTION TRUST FUND . 3,040 409