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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2781 SPECIAL CATEGORIES AUTOMATED UNIFORM TRAFFIC ACCOUNTING SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 913,905 2782 SPECIAL CATEGORIES PAYMENT TO OUTSIDE CONTRACTOR FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,249,454 2783 SPECIAL CATEGORIES PURCHASE OF DRIVER LICENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 14,648,869 2784 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF LICENSE PLATES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 11,840,197 2785 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 626,052 FROM GAS TAX COLLECTION TRUST FUND . 32,950 2786 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 50,000 2787 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 134,488 FROM GAS TAX COLLECTION TRUST FUND . 11,000 2788 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 566,880 TOTAL: MOTORIST SERVICES FROM TRUST FUNDS . . . . . . . . . . 148,067,775 TOTAL POSITIONS . . . . . . . . . . 1,366.00 TOTAL ALL FUNDS . . . . . . . . . . 148,067,775 PROGRAM: INFORMATION SERVICES ADMINISTRATION INFORMATION SERVICES ADMINISTRATION APPROVED SALARY RATE 9,650,944 2789 SALARIES AND BENEFITS POSITIONS 152.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 14,025,601 2790 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 276,051 2791 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,827,131 FROM GAS TAX COLLECTION TRUST FUND . 213,265 2792 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 53,931 410