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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 6 - GENERAL GOVERNMENT 3243 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 33,569 3244 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 25,114 TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS FROM GENERAL REVENUE FUND . . . . . . 15,800,341 TOTAL POSITIONS . . . . . . . . . . 102.00 TOTAL ALL FUNDS . . . . . . . . . . 15,800,341 PROGRAM: LIBRARY AND INFORMATION SERVICES LIBRARY, ARCHIVES AND INFORMATION SERVICES APPROVED SALARY RATE 3,984,271 3245 SALARIES AND BENEFITS POSITIONS 65.00 FROM GENERAL REVENUE FUND . . . . . 2,267,973 FROM FEDERAL GRANTS TRUST FUND . . . 1,940,132 FROM RECORDS MANAGEMENT TRUST FUND . 911,332 3246 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 81,909 FROM FEDERAL GRANTS TRUST FUND . . . 256,152 FROM RECORDS MANAGEMENT TRUST FUND . 41,272 3247 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,766,713 FROM FEDERAL GRANTS TRUST FUND . . . 426,392 FROM RECORDS MANAGEMENT TRUST FUND . 240,658 3248 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY COOPERATIVES FROM GENERAL REVENUE FUND . . . . . 2,000,000 3249 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY GRANTS FROM GENERAL REVENUE FUND . . . . . 17,304,072 FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606 3250 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 24,960 FROM FEDERAL GRANTS TRUST FUND . . . 40,498 FROM RECORDS MANAGEMENT TRUST FUND . 9,740 3251 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 261,633 FROM FEDERAL GRANTS TRUST FUND . . . 501,966 FROM RECORDS MANAGEMENT TRUST FUND . 152,059 3252 SPECIAL CATEGORIES LIBRARY RESOURCES FROM GENERAL REVENUE FUND . . . . . 484,388 FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848 3253 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,353 3254 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 18,101 FROM FEDERAL GRANTS TRUST FUND . . . 7,308 FROM RECORDS MANAGEMENT TRUST FUND . 3,724 456