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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 2793 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 22,317,646 FROM GAS TAX COLLECTION TRUST FUND . 864,833 From the funds in Specific Appropriations 2791 and 2793, $12,352,108 of nonrecurring funds from the Highway Safety Operating Trust Fund and $847,500 of nonrecurring funds from the Gas Tax Collection Trust Fund are provided to the Department of Highway Safety and Motor Vehicles for Phase 2 of the Motorist Modernization project. The department shall submit quarterly updates to its operational work plan and spending plan, quarterly independent verification and validation assessments, and quarterly project status reports to the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. Each status report must include progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 2794 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 46,467 2795 SPECIAL CATEGORIES TAX COLLECTOR NETWORK - COUNTY SYSTEMS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,872,332 2796 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,420,309 2797 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 10,607 2798 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 60,944 2799 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 4,824,565 TOTAL: INFORMATION SERVICES ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 57,813,682 TOTAL POSITIONS . . . . . . . . . . 152.00 TOTAL ALL FUNDS . . . . . . . . . . 57,813,682 TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 600,348,890 TOTAL POSITIONS . . . . . . . . . . 4,243.00 TOTAL ALL FUNDS . . . . . . . . . . 600,348,890 TOTAL APPROVED SALARY RATE . . . . 256,104,300 LEGISLATIVE BRANCH SENATE 2800 LUMP SUM SENATE FROM GENERAL REVENUE FUND . . . . . 62,282,243 411