SPECIFIC
APPROPRIATION
The moneys contained herein are appropriated from the named funds to
Administered Funds, Department of Business and Professional Regulation,
Department of Citrus, Department of Economic Opportunity, Department of
Financial Services, Executive Office of the Governor, Department of
Highway Safety and Motor Vehicles, Legislative Branch, Department of the
Lottery, Department of Management Services, Department of Military
Affairs, Public Service Commission, Department of Revenue and the
Department of State as the amounts to be used to pay the salaries, other
operational expenditures, and fixed capital outlay of the named
agencies.
PROGRAM: ADMINISTERED FUNDS
1915 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000
1916 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 104,584,296
FROM TRUST FUNDS . . . . . . . . . . 108,562,905
1917 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170
1918 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000
1919 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 30,000,000
FROM TRUST FUNDS . . . . . . . . . . 20,000,000
Funds in Specific Appropriation 1919 are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
Agencies will receive a twenty-five (25) percent distribution of funds
on July 1, based on each agency's respective legislative budget request.
The remaining seventy-five (75) percent of each agency's legislative
budget request shall be held in reserve. Additional funds may be
distributed to agencies as needed to perform the necessary tasks.
Requests for additional funds shall not exceed the total amount of each
agency's respective legislative budget request. Additional funding
distributions shall include a detailed operational work plan on how the
funds will be utilized.
1920 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 7,012,627
TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 142,122,093
FROM TRUST FUNDS . . . . . . . . . . 128,562,905
TOTAL ALL FUNDS . . . . . . . . . . 270,684,998
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,006,507