Fiscal Year:
    
Primary Budget:
Comparison Budget:


2942   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           44,002
        FROM WORKING CAPITAL TRUST FUND  . .                         5,713,827

2943   SPECIAL CATEGORIES
       ROBOTIC PROCESSING AUTOMATION SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         2,000,000

   Funds  provided  in  Specific  Appropriation  2943  are  provided to the
   Florida Digital Service from the Working Capital Trust Fund to implement
   robotic  process automation services upon agency customer request. These
   funds   shall  be  held  in  reserve.  Upon  submission  of  a  detailed
   operational work plan and monthly project spend plan that identifies all
   costs proposed to the agency customer for the project, the department is
   authorized  to  submit  budget  amendments  requesting  release of funds
   pursuant  to  the provisions of Chapter 216, Florida Statutes. A request
   for  release  of  funds shall include a proposed service level agreement
   between the Florida Digital Service and the agency customer. The Florida
   Digital Service shall bill the agency customer based upon hourly usage.

2944   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000

   Funds  provided  in  Specific  Appropriation  2944  are  provided to the
   Department   of Management Services Florida Digital Service to implement
   cybersecurity   initiatives  as  recommended  by  the Cybersecurity Task
   Force and the Cybersecurity Advisory Counsel.

2945   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                             5,248

2946   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                             7,102

2947   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            24,164

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
       FROM GENERAL REVENUE FUND . . . . . .       31,344,002
       FROM TRUST FUNDS  . . . . . . . . . .                        20,731,783

         TOTAL POSITIONS . . . . . . . . . .       79.00
         TOTAL ALL FUNDS . . . . . . . . . .                        52,075,785

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

     APPROVED SALARY RATE          1,839,376

2948   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,528,031
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                         1,403,892

2949   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          149,728
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            53,790

2950   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           57,094
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                           345,814

2951   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           37,399
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,721