Fiscal Year:
    
Primary Budget:
Comparison Budget:


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