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.