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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. From the funds in Specific Appropriation 139, $1,500,000 in recurring funds is provided to the Department of Education for the cloud-based secure School Environmental Safety Incident Reporting (SESIR) system. 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 a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025, relevant copies of each task order, contract(s), purchase orders, and invoices. The department 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. 140 SPECIAL CATEGORIES EDUCATIONAL FACILITIES RESEARCH AND DEVELOPMENT PROJECTS FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 200,000 141 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 139,753 FROM ADMINISTRATIVE TRUST FUND . . . 59,495 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 32,310 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 9,120 FROM FEDERAL GRANTS TRUST FUND . . . 99,318 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 16,135 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 24,304 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 418 FROM OPERATING TRUST FUND . . . . . 1,154 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 1,735 FROM WORKING CAPITAL TRUST FUND . . 39,021 142 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 117,227 FROM ADMINISTRATIVE TRUST FUND . . . 22,720 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 22,927 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 12,346 FROM FEDERAL GRANTS TRUST FUND . . . 77,843 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 9,691 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 46,728 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 321 FROM OPERATING TRUST FUND . . . . . 3,034 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 1,891 FROM WORKING CAPITAL TRUST FUND . . 27,991 143 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 5,968,936 FROM ADMINISTRATIVE TRUST FUND . . . 1,803,817 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,344,917 50