Fiscal Year:
    
Primary Budget:
Comparison Budget:


 260   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          236,251
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           124,670

 261   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           64,440

 262   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           28,051
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               777

 263   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,954,442
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,810,727

 264   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,988,073
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,043,094

 265   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          834,785
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           490,271

   Funds  in  Specific  Appropriation  265  are  provided  to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

 266   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .          109,578
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           456,603

 267   SPECIAL CATEGORIES
       AGENCY FOR PERSONS WITH DISABILITIES -
        ICONNECT
        FROM GENERAL REVENUE FUND  . . . . .        1,995,765
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,865,204

 268   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           78,697

 269   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        5,562,562
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,543,766

 270   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           35,392
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            45,629

 271   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          188,121
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           783,889