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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 836,969 FROM CLERK OF THE COURT CHILD SUPPORT ENFORCEMENT COLLECTION SYSTEM TRUST FUND . . . . . . . . . 858,628 FROM FEDERAL GRANTS TRUST FUND . . . 62,795,565 From the funds in Specific Appropriation 3161, $10,976,656 in nonrecurring funds from the General Revenue Fund, $12,000,000 in nonrecurring funds from the Child Support Incentive Trust Fund, and $21,307,626 in nonrecurring funds from the Federal Grants Trust Fund are appropriated to the Department of Revenue for the upgrade of the Child Support Automated Management System. The department shall submit a detailed operational work plan and project spending plan updated quarterly that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor’s Office of Policy and Budget. Each status report must include the 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. From the funds in Specific Appropriation 3161, $325,000 in nonrecurring funds from the General Revenue Fund is provided for the Our Children Have Rights Parent Education and Engagement Program (HF 2166)(SF 3183). 3162 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 239,823 FROM FEDERAL GRANTS TRUST FUND . . . 465,536 3163 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 98,994 FROM FEDERAL GRANTS TRUST FUND . . . 192,164 3164 FINANCIAL ASSISTANCE PAYMENTS CHILD SUPPORT INCENTIVE PAYMENTS - POLITICAL SUBDIVISIONS FROM CHILD SUPPORT INCENTIVE TRUST FUND . . . . . . . . . . . . . . . 750,000 3165 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 1,279,580 FROM CHILD SUPPORT INCENTIVE TRUST FUND . . . . . . . . . . . . . . . 145,200 FROM FEDERAL GRANTS TRUST FUND . . . 2,483,966 TOTAL: CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 101,153,157 FROM TRUST FUNDS . . . . . . . . . . 276,516,571 TOTAL POSITIONS . . . . . . . . . . 2,239.00 TOTAL ALL FUNDS . . . . . . . . . . 377,669,728 GENERAL TAX ADMINISTRATION APPROVED SALARY RATE 110,752,647 3166 SALARIES AND BENEFITS POSITIONS 2,090.25 FROM GENERAL REVENUE FUND . . . . . 94,605,944 FROM FEDERAL GRANTS TRUST FUND . . . 36,717 FROM OPERATING TRUST FUND . . . . . 39,661,809 3167 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 6,390 FROM OPERATING TRUST FUND . . . . . 73,237 3168 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,205,147 448