246 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 482,062
247 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,397
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 57,979
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 611,534,270
FROM TRUST FUNDS . . . . . . . . . . 927,194,788
TOTAL POSITIONS . . . . . . . . . . 447.00
TOTAL ALL FUNDS . . . . . . . . . . 1,538,729,058
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 11,651,221
248 SALARIES AND BENEFITS POSITIONS 191.00
FROM GENERAL REVENUE FUND . . . . . 10,247,554
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,122,976
249 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,110,086
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,032,034
250 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,275,602
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 918,010
251 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
252 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 69,301
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,922
253 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,797,428
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,513,311
From the funds in Specific Appropriation 253, $164,461 in the General
Revenue Fund and $100,799 in the Operations and Maintenance Trust Fund
is provided to the Agency for Persons with Disabilities for contracted
cloud services. 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.
254 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,988,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,043,094
255 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 294,500
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 180,500