302   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

   Funds  in  Specific  Appropriation  302  are  provided  to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

 303   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          138,318
        FROM ADMINISTRATIVE TRUST FUND . . .                           323,589

 304   SPECIAL CATEGORIES
       STATE INSTITUTIONAL CLAIMS
        FROM GENERAL REVENUE FUND  . . . . .           40,498

 305   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,912

 306   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          139,378
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,510
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,110
        FROM WELFARE TRANSITION TRUST FUND .                               495

 307   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,024,694
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,138,303
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,606
        FROM FEDERAL GRANTS TRUST FUND . . .                           326,041
        FROM WELFARE TRANSITION TRUST FUND .                            37,360
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            18,395

 308   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       16,180,766

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       77,918,446
       FROM TRUST FUNDS  . . . . . . . . . .                        30,952,296

         TOTAL POSITIONS . . . . . . . . . .      728.25
         TOTAL ALL FUNDS . . . . . . . . . .                       108,870,742

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         15,543,432

 309   SALARIES AND BENEFITS       POSITIONS      233.00
        FROM GENERAL REVENUE FUND  . . . . .        8,123,761
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,256,440
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,983,005
        FROM WELFARE TRANSITION TRUST FUND .                           295,212
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           219,541

 310   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,975
        FROM ADMINISTRATIVE TRUST FUND . . .                           231,439
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,507

 311   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,024,677