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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3103 SALARIES AND BENEFITS POSITIONS 54.00 FROM REGULATORY TRUST FUND . . . . . 5,288,843 3104 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 25,667 3105 EXPENSES FROM REGULATORY TRUST FUND . . . . . 976,576 3106 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND . . . . . 236,200 3107 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM REGULATORY TRUST FUND . . . . . 120,000 3109 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 335,325 3110 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 11,106 3111 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 23,187 3112 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM REGULATORY TRUST FUND . . . . . 75,699 3113 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM REGULATORY TRUST FUND . . . . . 55,323 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 7,147,926 TOTAL POSITIONS . . . . . . . . . . 54.00 TOTAL ALL FUNDS . . . . . . . . . . 7,147,926 LEGAL SERVICES APPROVED SALARY RATE 2,234,324 3114 SALARIES AND BENEFITS POSITIONS 30.00 FROM REGULATORY TRUST FUND . . . . . 3,053,307 3115 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 12,321 3116 EXPENSES FROM REGULATORY TRUST FUND . . . . . 357,938 3117 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 57,955 3118 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 5,149 3119 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 11,251 443