1358 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 2,645,722
1359 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,672,846
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 13,355,150
1360 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,600,000
Funds in Specific Appropriation 1360 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
1361 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,032,758
1362 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,191
FROM OPERATING TRUST FUND . . . . . 21,250
1363 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000
1364 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,250
FROM OPERATING TRUST FUND . . . . . 36,882
TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 36,002,176
FROM TRUST FUNDS . . . . . . . . . . 34,090,668
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 70,092,844
PREVENTION AND CRIME INFORMATION SERVICES
APPROVED SALARY RATE 15,011,026
1365 SALARIES AND BENEFITS POSITIONS 283.00
FROM GENERAL REVENUE FUND . . . . . 1,527,507
FROM FEDERAL GRANTS TRUST FUND . . . 260,994
FROM OPERATING TRUST FUND . . . . . 20,395,413
1366 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54
FROM FEDERAL GRANTS TRUST FUND . . . 681,086
FROM OPERATING TRUST FUND . . . . . 192,171
1367 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 180,353
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 2,160,545
1368 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 20,000
1369 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168