SPECIFIC
APPROPRIATION

PROGRAM: ADMINISTERED FUNDS

2100   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

2101   LUMP SUM
       HUMAN TRAFFICKING AND HUMAN SMUGGLING
        INTERDICTION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds   in   Specific   Appropriation   2101   are  provided  for  Human
   Trafficking  and Human Smuggling Interdiction. The Department of Highway
   Safety  and Motor Vehicles and the Florida Department of Law Enforcement
   shall  create  a  joint task force to combat human trafficking and human
   smuggling activities throughout the State of Florida. The funds shall be
   used  to perform duties related to the operating cost of the task force.
   Each  agency  is  required  to  submit  budget amendments requesting the
   distribution  of  funds  pursuant  to  chapter  216,  Florida  Statutes.
   Requests  shall  include  a  detailed plan that identifies how the funds
   will  assist  in  the  interdiction  activities and the average cost per
   detail,  including  salaries,  overtime,  travel  and operating expenses
   related to patrol vehicles, command posts and aircrafts.

2102   LUMP SUM
       NORTHWEST REGIONAL DATA CENTER - DATA
        CENTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,389,979
        FROM TRUST FUNDS . . . . . . . . . .                         2,871,454

   Funds  in  Specific Appropriation 2102, are provided for distribution to
   agencies' Northwest Regional Data Center - Data Center Services category
   to  align  base appropriations with agencies' projected service costs in
   Fiscal Year 2023-2024.

2103   LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .      352,472,167
        FROM TRUST FUNDS . . . . . . . . . .                       360,623,596

2104   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

2105   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

2106   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,542,547
        FROM TRUST FUNDS . . . . . . . . . .                         2,191,245

   Funds  in  Specific Appropriation 2106, are provided for distribution to
   state  agencies  based on the number of cases filed with the Division of
   Administrative Hearings in Fiscal Year 2021-2022.

2107   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM TRUST FUNDS . . . . . . . . . .                         5,000,000

   Funds  in  Specific Appropriation 2107 are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   Funds  may be distributed to agencies as needed to perform the necessary
   tasks.  The  distribution shall include a detailed operational work plan
   on how the funds will be utilized.