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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT TOTAL: PUBLIC SERVICE COMMISSION FROM TRUST FUNDS . . . . . . . . . . 30,737,974 TOTAL POSITIONS . . . . . . . . . . 272.00 TOTAL ALL FUNDS . . . . . . . . . . 30,737,974 TOTAL APPROVED SALARY RATE . . . . 18,452,041 REVENUE, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 17,088,396 3131 SALARIES AND BENEFITS POSITIONS 253.00 FROM GENERAL REVENUE FUND . . . . . 12,666,592 FROM FEDERAL GRANTS TRUST FUND . . . 8,328,509 FROM OPERATING TRUST FUND . . . . . 2,962,779 3132 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 74,902 3133 EXPENSES FROM GENERAL REVENUE FUND . . . . . 365,936 FROM FEDERAL GRANTS TRUST FUND . . . 461,726 FROM OPERATING TRUST FUND . . . . . 1,342,155 3134 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 56,000 3135 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 2,087,315 FROM FEDERAL GRANTS TRUST FUND . . . 4,051,848 FROM OPERATING TRUST FUND . . . . . 74,512 3136 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 26,813 FROM FEDERAL GRANTS TRUST FUND . . . 428,081 FROM OPERATING TRUST FUND . . . . . 115,227 3137 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL FROM GENERAL REVENUE FUND . . . . . 1,810,515 FROM FEDERAL GRANTS TRUST FUND . . . 252,947 FROM OPERATING TRUST FUND . . . . . 1,037,943 3138 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 25,965 FROM OPERATING TRUST FUND . . . . . 60,623 3139 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 350,000 3140 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 16,864 3141 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,261,896 FROM FEDERAL GRANTS TRUST FUND . . . 165,775 FROM OPERATING TRUST FUND . . . . . 251,404 445