SPECIFIC
APPROPRIATION
The moneys contained herein are appropriated from the named funds to
Administered Funds, Department of Business and Professional Regulation,
Department of Citrus, Department of Economic Opportunity, Department of
Financial Services, Executive Office of the Governor, Department of
Highway Safety and Motor Vehicles, Legislative Branch, Department of the
Lottery, Department of Management Services, Department of Military
Affairs, Public Service Commission, Department of Revenue and the
Department of State as the amounts to be used to pay the salaries, other
operational expenditures, and fixed capital outlay of the named
agencies.
PROGRAM: ADMINISTERED FUNDS
2047 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000
2048 LUMP SUM
STATEWIDE INFORMATION TECHNOLOGY
REALIGNMENT - STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 2,560,352
FROM TRUST FUNDS . . . . . . . . . . 5,412,894
From the funds in Specific Appropriation 2048, $2,560,352 in general
revenue funds and $5,412,894 in trust funds are provided for
distribution into agencies' Data Processing categories for adjustments
to State Data Center services.
2049 LUMP SUM
STATEWIDE INFORMATION TECHNOLOGY
REALIGNMENT - OFFICE OF THE STATE CHIEF
INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . 7,481,861
FROM TRUST FUNDS . . . . . . . . . . 13,249,922
From the funds in Specific Appropriation 2049, $7,481,861 in general
revenue funds and $13,249,922 in trust funds are provided for
distribution into agencies' Data Processing categories for enterprise
information technology services provided by the Florida Digital Service
Office of the State Chief Information Officer.
2050 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 47,700,000
FROM TRUST FUNDS . . . . . . . . . . 39,100,000
2051 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170
2052 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000
2053 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,293,326
TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 64,560,709
FROM TRUST FUNDS . . . . . . . . . . 57,762,816
TOTAL ALL FUNDS . . . . . . . . . . 122,323,525