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