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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: LEGAL SERVICES FROM TRUST FUNDS . . . . . . . . . . 3,497,921 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 3,497,921 PROGRAM: UTILITY REGULATION AND CONSUMER ASSISTANCE UTILITY REGULATION APPROVED SALARY RATE 9,185,419 3120 SALARIES AND BENEFITS POSITIONS 146.00 FROM REGULATORY TRUST FUND . . . . . 12,543,204 3121 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 25,667 3122 EXPENSES FROM REGULATORY TRUST FUND . . . . . 1,435,433 3123 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 273,298 3124 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 26,963 3125 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 48,662 TOTAL: UTILITY REGULATION FROM TRUST FUNDS . . . . . . . . . . 14,353,227 TOTAL POSITIONS . . . . . . . . . . 146.00 TOTAL ALL FUNDS . . . . . . . . . . 14,353,227 AUDITING AND PERFORMANCE ANALYSIS APPROVED SALARY RATE 1,687,068 3126 SALARIES AND BENEFITS POSITIONS 25.00 FROM REGULATORY TRUST FUND . . . . . 2,325,622 3127 EXPENSES FROM REGULATORY TRUST FUND . . . . . 291,537 3128 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 57,955 3129 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 5,681 3130 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 9,676 TOTAL: AUDITING AND PERFORMANCE ANALYSIS FROM TRUST FUNDS . . . . . . . . . . 2,690,471 TOTAL POSITIONS . . . . . . . . . . 25.00 TOTAL ALL FUNDS . . . . . . . . . . 2,690,471 444