Fiscal Year:
    
Primary Budget:
Comparison Budget:


2792   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,167,750

2793   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       20,536,417

2794   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,151,540

2795   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          260,000

2796   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .          400,000

2797   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,704,807

   From  the  funds  provided  in  Specific Appropriation 2797, $150,000 in
   recurring  and  $350,000  in nonrecurring funds from the General Revenue
   Fund  is  provided to the Florida State Guard for a Personnel Management
   System. Of these funds, 75 percent shall be placed in reserve.

   From  the  funds  provided  in  Specific Appropriation 2797, $195,000 in
   recurring  and  $800,000  in nonrecurring funds from the General Revenue
   Fund  is  provided to the Florida State Guard for a Warehouse Management
   System. Of these funds, 75 percent shall be placed in reserve.

   From  the  funds  provided  in  Specific Appropriation 2797, $250,000 in
   recurring  and $1,250,000 in nonrecurring funds from the General Revenue
   Fund  is  provided to the Florida State Guard for an Aviation Management
   System. Of these funds, 75 percent shall be placed in reserve.

   The  Florida  State  Guard  is  authorized  to  submit  quarterly budget
   amendments  requesting  release of the remaining funds for each separate
   project  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 costs and actual costs for Fiscal Year 2025-2026.

   The  department  shall submit a quarterly project status report for each
   separate project to the chair of the Senate Committee on Appropriations,
   the  chair  of  the  House  of Representatives 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.

2798   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          159,000

2799   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           30,000

2800   FIXED CAPITAL OUTLAY
       STATEWIDE EQUIPMENT STORAGE
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

2801   FIXED CAPITAL OUTLAY
       FLORIDA STATE GUARD AVIATION FACILITY -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        4,455,000