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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES 259 SPECIAL CATEGORIES HOME AND COMMUNITY SERVICES ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 4,915,964 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,906,836 260 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 34,868 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 44,284 261 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 68,149 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 274,234 TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 28,111,911 FROM TRUST FUNDS . . . . . . . . . . 25,125,592 TOTAL POSITIONS . . . . . . . . . . 204.50 TOTAL ALL FUNDS . . . . . . . . . . 53,237,503 DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM APPROVED SALARY RATE 62,725,851 262 SALARIES AND BENEFITS POSITIONS 1,559.00 FROM GENERAL REVENUE FUND . . . . . 35,056,509 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 50,831,728 263 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 830,418 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 903,709 264 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,170,745 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,761,490 265 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 85,493 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 32,972 266 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 788,707 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,110,220 267 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 280,591 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 377,610 268 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,425,398 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,449,445 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 33,480 269 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 3,710,953 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,845,280 88