remediation  progress  of  each  agency  business  system  required  for
   deployment of PALM functionality.

2219   SPECIAL CATEGORIES
       FLORIDA PLANNING, ACCOUNTING, AND LEDGER
        MANAGEMENT CONTINGENCY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific Appropriation 2219 are provided to the Department of
   Financial   Services  as  contingency  appropriations  for  the  Florida
   Planning,   Accounting,   and   Ledger  Management  (PALM)  project  for
   unforeseen  expenditures that are essential to the implementation of the
   PALM solution and consistent with the allowable use of funds in Specific
   Appropriation 2218. These funds shall be held in reserve. The department
   is  authorized  to  submit budget amendments to request release of funds
   held  in  reserve  pursuant  to  the  provisions of chapter 216, Florida
   Statutes,  and based on project revisions approved by the PALM Executive
   Steering  Committee.  Release  is contingent upon approval of a detailed
   operational  work  plan  and  monthly  spend plan updated to reflect the
   approved expenditures.

2220   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,957

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        49,475,506

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,475,506

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          3,591,157

2221   SALARIES AND BENEFITS       POSITIONS       61.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         5,089,639

2222   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            18,924

2223   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           769,579

2224   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2225   SPECIAL CATEGORIES
       CONSTRUCTION MATERIALS MINING ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .          601,596

2226   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           113,305

2227   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            46,200

2228   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000