Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 6 - GENERAL GOVERNMENT

3051   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .       11,000,000

   The   funds   in  Specific  Appropriation  3051  are  provided  for  the
   Department   of   Management  Services'  cybersecurity  responsibilities
   defined in s. 282.318, Florida Statutes. The department shall coordinate
   with    state   agencies   to   identify   opportunities   and   provide
   recommendations  to  achieve  cost  savings and operational efficiencies
   through  Florida Digital Service managed contracts and the deployment of
   services on behalf of the enterprise.

   From  the  funds in Specific Appropriation 3051, $5,000,000 in recurring
   funds  is  provided  to establish a statewide cybersecurity data lake to
   respond to cyber threats.

   From  the  funds in Specific Appropriation 3051, $5,000,000 in recurring
   funds  is  provided to procure, deploy, and maintain cybersecurity tools
   on behalf of state agencies.

   From   the   funds   in   Specific  Appropriation  3051,  $1,000,000  in
   nonrecurring  funds  is  provided to establish a sandbox environment for
   use  by  state  agencies  to  test  software solutions and cybersecurity
   tools.

3052   SPECIAL CATEGORIES
       GRANTS AND AIDS - CYBERSECURITY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   The  funds  provided  in Specific Appropriation 3052 are provided to the
   Department   of  Management  Services  to  assist  fiscally  constrained
   counties  and  government  entities within fiscally constrained counties
   with  the  development  and enhancement of cybersecurity risk management
   programs.  The department shall include language in the local government
   agreements  that  releases  the  state  from  all  liability  related to
   cybersecurity  incidents  impacting the local government recipient. Upon
   completion of a grant award cycle, the department shall provide a report
   that  includes by entity the amount awarded and for which services grant
   funds  were  provided to the Governor's Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House of Representatives Budget Committee.

3053   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,342

3054   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,102

3055   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,254

3056   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           41,565

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
       FROM GENERAL REVENUE FUND . . . . . .       35,632,477
       FROM TRUST FUNDS  . . . . . . . . . .                         1,000,000

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,632,477

INFORMATION TECHNOLOGY PROJECT OVERSIGHT

     APPROVED SALARY RATE          1,236,453

3057   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM GENERAL REVENUE FUND  . . . . .        1,776,582

3058   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,375
page 346