nonrecurring  funds  from  the  General  Revenue Fund and $25,035,934 in
   nonrecurring  funds  from the Federal Grants Trust Fund are provided for
   the modernization of the Automated Community Connection to Economic Self
   Sufficiency  (ACCESS)  Florida System.  Of these funds, 75 percent shall
   be  placed in reserve.  The department is authorized to submit quarterly
   budget  amendments requesting release of the remaining funds 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 (budgeted)
   amounts and actual costs for Fiscal Year 2025-2026.

   The  department  shall  submit  quarterly  project status reports to the
   chair  of the Senate Committee on Appropriations, the chair of the House
   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, planned and actual completion dates, planned and
   actual costs incurred, and any current project issues and risks.

 295   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           48,115

 296   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,012

 297   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .       10,357,776
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,354,881
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,833,182
        FROM WELFARE TRANSITION TRUST FUND .                           242,312
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,186
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            14,826

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       48,653,520
       FROM TRUST FUNDS  . . . . . . . . . .                        92,588,047

         TOTAL POSITIONS . . . . . . . . . .      233.00
         TOTAL ALL FUNDS . . . . . . . . . .                       141,241,567

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        256,265,838

 298   SALARIES AND BENEFITS       POSITIONS    4,594.00
        FROM GENERAL REVENUE FUND  . . . . .      196,128,002
        FROM DOMESTIC VIOLENCE TRUST FUND  .                           403,341
        FROM FEDERAL GRANTS TRUST FUND . . .                        41,287,746
        FROM WELFARE TRANSITION TRUST FUND .                       101,381,935
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,891,036

 299   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,474,591
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,189,796
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            31,687
        FROM WELFARE TRANSITION TRUST FUND .                         2,666,241
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           854,999

 300   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       23,594,483
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,272
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            58,436
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,001,993
        FROM WELFARE TRANSITION TRUST FUND .                        13,574,030