cybersecurity defense initiatives; and attract cybersecurity companies
to the state with an emphasis on defense, finance, health care,
transportation, and utility sectors.
From the funds in Specific Appropriation 167, $500,000 in recurring
funds is provided to operate and maintain a Cyber Attack and Simulation
Range to provide training and testing in a highly technical, simulated
environment.
From the funds provided in Specific Appropriation 167, $25,000,000 in
recurring funds is provided to the University of South Florida to
implement the provisions of section 1004.444, Florida Statutes.
From the funds in Specific Appropriation 167, $408,629 from the
General Revenue Fund is provided to the Northwest Regional Data Center
(NWRDC) at the Florida State University for logging and cloud storage to
address audit findings of the State Data Center included in State of
Florida Auditor General Information Technology Operational Audit Report
Number 2022-179 that was previously provided through the Enterprise
Cybersecurity Resiliency category within the Department of Management
Services.
168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,603,669
FROM PHOSPHATE RESEARCH TRUST FUND . 2,045
169 SPECIAL CATEGORIES
FLORIDA CENTER FOR AUTISM AND
NEURODEVELOPMENT - UNIVERSITY OF FLORIDA
FROM GENERAL REVENUE FUND . . . . . 10,000,000
From the funds provided in Specific Appropriation 169, a maximum of
$4,500,000 is provided to the Florida Center for Autism and
Neurodevelopment within the University of Florida College of Medicine to
develop and implement the programs and services pursuant to section
1004.551, Florida Statutes. These funds are for costs associated with
the center's role as the statewide coordinating body, administrator, and
fiscal agent for these programs. The remaining funds shall be used by
the center to support and implement various programs established in
sections 1003.5711, 1003.5712, and 1004.551, Florida Statutes, for
Fiscal Year 2026-2027 based on actual participation and demonstrated
need.
170 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,116,736
From the funds provided in Specific Appropriation 170, a maximum of
$2,800,000 may be used by the University of Central Florida Center for
Community Schools to administer the Community School Grant Program
(CSGP) pursuant to section 1003.64, Florida Statutes. These funds are
for costs solely associated with the center to serve as statewide
coordinating center to provide technical assistance, certification,
assessment and evaluation, and grant administration in the establishment
and support of community schools in Florida. In addition, a maximum of
$750,000 may be used for data and reporting management technologies,
evaluations and statewide sustainability convenings. The remaining funds
are provided for CSGP implementation and planning grants pursuant
section 1003.64, Florida Statutes. Indirect costs are unallowable, but
up to ten percent of administrative costs may be used for direct
administrative support.
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 4,120,567,816
FROM TRUST FUNDS . . . . . . . . . . 5,236,953
TOTAL ALL FUNDS . . . . . . . . . . 4,125,804,769
BOARD OF GOVERNORS
APPROVED SALARY RATE 6,789,841
171 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 8,764,473