Fiscal Year:
    
Primary Budget:
Comparison Budget:


 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