Fiscal Year:
    
Primary Budget:
Comparison Budget:


3246   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          586,560

3247   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .          341,358
        FROM FEDERAL GRANTS TRUST FUND . . .                           374,904
        FROM OPERATING TRUST FUND  . . . . .                           814,622

3248   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,880
        FROM OPERATING TRUST FUND  . . . . .                            22,378

3249   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                            40,000

3250   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        2,027,580
        FROM FEDERAL GRANTS TRUST FUND . . .                           946,920
        FROM OPERATING TRUST FUND  . . . . .                         1,876,845

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       21,406,426
       FROM TRUST FUNDS  . . . . . . . . . .                        22,250,619

         TOTAL POSITIONS . . . . . . . . . .      198.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,657,045

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      343,191,086
       FROM TRUST FUNDS  . . . . . . . . . .                       425,133,179

         TOTAL POSITIONS . . . . . . . . . .    4,848.25
         TOTAL ALL FUNDS . . . . . . . . . .                       768,324,265
          TOTAL APPROVED SALARY RATE . . . .      267,058,813

STATE, DEPARTMENT OF

   The  Department  of  State  shall conduct a study of the feasibility and
   cost  of  establishing or recognizing an alternative accrediting pathway
   for master's degree programs in library and information science that are
   not  affiliated  with  the  American Library Association. The department
   shall  consult  the  Commission  for  Public  Higher Education and offer
   recommendations to the Governor, President of the Senate and the Speaker
   of the House of Representatives by February 1, 2027.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,582,871

3251   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .       10,611,387
        FROM FEDERAL GRANTS TRUST FUND . . .                           227,563

3252   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,622
        FROM LAND ACQUISITION TRUST FUND . .                            75,603

3253   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,457,203

3254   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3255   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           46,000