1147 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,957
1148 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 542,571
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1149 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,849
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058
1150 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 212,365
1151 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1152 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,947
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,216
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,932,039
FROM TRUST FUNDS . . . . . . . . . . 2,332,444
TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 20,264,483
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 3,070,504
1153 SALARIES AND BENEFITS POSITIONS 60.50
FROM GENERAL REVENUE FUND . . . . . 4,249,761
1154 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,801,607
From the funds in Specific Appropriation 1154, $223,200 is provided to
the Department of Juvenile Justice in the General Revenue Fund for
Information Technology Security Enhancements. The department shall
provide a project plan to the Florida Digital Service for review and
approval to ensure the project plan is consistent with the enterprise
cybersecurity program prior to the initiation of any procurement process
or implementation of the project.
1155 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
1156 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 698,565
1157 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 181,278
1158 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,381