2792 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,167,750
2793 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,536,417
2794 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,151,540
2795 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 260,000
2796 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 400,000
2797 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,704,807
From the funds provided in Specific Appropriation 2797, $150,000 in
recurring and $350,000 in nonrecurring funds from the General Revenue
Fund is provided to the Florida State Guard for a Personnel Management
System. Of these funds, 75 percent shall be placed in reserve.
From the funds provided in Specific Appropriation 2797, $195,000 in
recurring and $800,000 in nonrecurring funds from the General Revenue
Fund is provided to the Florida State Guard for a Warehouse Management
System. Of these funds, 75 percent shall be placed in reserve.
From the funds provided in Specific Appropriation 2797, $250,000 in
recurring and $1,250,000 in nonrecurring funds from the General Revenue
Fund is provided to the Florida State Guard for an Aviation Management
System. Of these funds, 75 percent shall be placed in reserve.
The Florida State Guard is authorized to submit quarterly budget
amendments requesting release of the remaining funds for each separate
project pursuant to the provisions of chapter 216, Florida Statutes.
Release is contingent upon the submission of a detailed operational work
plan and a monthly spend plan that identifies all project work and the
estimated costs and actual costs for Fiscal Year 2025-2026.
The department shall submit a quarterly project status report for each
separate project to the chair of the Senate Committee on Appropriations,
the chair of the House of Representatives Budget Committee, and the
Executive Office of the Governor's Office of Policy and Budget. Each
report must include progress made to date for each project milestone,
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
2798 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 159,000
2799 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 30,000
2800 FIXED CAPITAL OUTLAY
STATEWIDE EQUIPMENT STORAGE
FROM GENERAL REVENUE FUND . . . . . 8,000,000
2801 FIXED CAPITAL OUTLAY
FLORIDA STATE GUARD AVIATION FACILITY -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 4,455,000