TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,983,228
       FROM TRUST FUNDS  . . . . . . . . . .                           296,038

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,279,266

PROGRAM: ELECTIONS

ELECTIONS

     APPROVED SALARY RATE          3,442,419

2892   SALARIES AND BENEFITS       POSITIONS       73.00
        FROM GENERAL REVENUE FUND  . . . . .        5,303,414

2893   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          446,538
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,950

2894   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,453,967

2895   AID TO LOCAL GOVERNMENTS
       SPECIAL ELECTIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

2896   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           13,211

2897   SPECIAL CATEGORIES
       VOTING SYSTEMS ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .          525,000

2898   SPECIAL CATEGORIES
       STATEWIDE VOTER REGISTRATION SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,169,285

2899   SPECIAL CATEGORIES
       FLORIDA VOTER REGISTRATION SYSTEM
        MODERNIZATION
        FROM GENERAL REVENUE FUND  . . . . .        2,538,800

   Funds  in  Specific  Appropriation  2899  shall be used to modernize and
   enhance the Florida Voter Registration System.

   Of  these  funds, 75 percent shall be placed in reserve.  The Department
   of  State is authorized to submit quarterly budget amendments requesting
   release  of  the  remaining  funds pursuant to the provisions of chapter
   216,  Florida  Statutes.  Release is contingent upon the submission of a
   detailed  operational work plan and a monthly spend plan that identifies
   all  project  work and the estimated (budgeted) amounts and actual costs
   for Fiscal Year 2025-2026.

   The  department  shall  submit  quarterly  project status reports to the
   chair  of the Senate Committee on Appropriations, the chair of the House
   Budget  Committee,  and the Executive Office of the Governor's Office of
   Policy  and  Budget.  Each report must include progress made to date for
   each  project  milestone,  deliverable,  planned  and  actual completion
   dates, planned and actual costs incurred, and any current project issues
   and risks.

2900   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          648,560

2901   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

2902   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,244