TOTAL: LOTTERY GAMES AND OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 212,994,316
TOTAL POSITIONS . . . . . . . . . . 368.00
TOTAL ALL FUNDS . . . . . . . . . . 212,994,316
TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 224,658,373
TOTAL POSITIONS . . . . . . . . . . 424.50
TOTAL ALL FUNDS . . . . . . . . . . 224,658,373
TOTAL APPROVED SALARY RATE . . . . 21,855,457
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,572,353
2825 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 189,569
FROM ADMINISTRATIVE TRUST FUND . . . 11,961,150
FROM OPERATING TRUST FUND . . . . . 94,721
2826 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 120,249
2827 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 1,075,223
FROM OPERATING TRUST FUND . . . . . 6,370
2828 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 18,728
2829 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 308,112
FROM OPERATING TRUST FUND . . . . . 50,000
2830 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATING TRUST FUND . . . . . 2,500,000
From the funds in Specific Appropriation 2830, $2,500,000 in
nonrecurring funds from the Operating Trust Fund are provided to the
Department of Management Services to provide independent verification
and validation (IV&V) services for the Planning, Accounting, and Ledger
Management (PALM) project at the Department of Financial Services.
Monthly reports shall include technical reviews of project deliverables
submitted or accepted within the reporting period and assessments of the
department's project management and governance. The contract shall
require that all deliverables be simultaneously provided to the
Department of Management Services, the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, the chair of the House of Representatives
Appropriations Committee, the PALM Project, the Chief Financial Officer,
the Department of Financial Services, and the members of the PALM
Executive Steering Committee. The contracted provider shall provide all
project related data to the Florida Digital Service pursuant to project
oversight responsibilities in section 282.0051, Florida Statutes.
2831 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 75,000
2832 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,150,000