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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3202 AID TO LOCAL GOVERNMENTS SPECIAL ELECTIONS FROM GENERAL REVENUE FUND . . . . . 1,500,000 3203 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 13,211 3204A SPECIAL CATEGORIES VOTING SYSTEMS ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 525,000 3205 SPECIAL CATEGORIES STATEWIDE VOTER REGISTRATION SYSTEM FROM GENERAL REVENUE FUND . . . . . 2,169,285 3207 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,413,560 From the funds in Specific Appropriation 3207, $125,000 in nonrecurring funds from the General Revenue Fund is provided for the Department of State for the Digital Democracy Project - Civic Engagement Platform (HF 1523) (SF 1650). 3208 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 54,210 3209 SPECIAL CATEGORIES ELECTION FRAUD PREVENTION FROM GENERAL REVENUE FUND . . . . . 446,526 3210 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 29,669 3210A SPECIAL CATEGORIES GRANTS AND AIDS - ELECTION SECURITY GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 3211 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,710 3212 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 71,690 FROM FEDERAL GRANTS TRUST FUND . . . 238 TOTAL: ELECTIONS FROM GENERAL REVENUE FUND . . . . . . 14,221,278 FROM TRUST FUNDS . . . . . . . . . . 1,035,188 TOTAL POSITIONS . . . . . . . . . . 73.00 TOTAL ALL FUNDS . . . . . . . . . . 15,256,466 OFFICE OF ELECTION CRIMES AND SECURITY APPROVED SALARY RATE 1,016,446 3213 SALARIES AND BENEFITS POSITIONS 16.00 FROM GENERAL REVENUE FUND . . . . . 1,472,692 3214 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 75,000 3215 EXPENSES FROM GENERAL REVENUE FUND . . . . . 224,150 3216 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 410,813 452