Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 6 - GENERAL GOVERNMENT

2439   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,920,000

2440   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,460

2441   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

2442   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,982

2443   FINANCIAL ASSISTANCE PAYMENTS
       PAYMENTS TO CLAIMANTS
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,000,000

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        22,019,339

         TOTAL POSITIONS . . . . . . . . . .       87.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,019,339

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,097,190

2444   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,540,254

2445   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           101,479

2446   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,596,402

   From  the  funds in Specific Appropriations 2446 and 2448, $1,810,960 in
   nonrecurring  funds  from  the Administrative Trust Fund are provided to
   the  Department  of  Financial  Services  for  the  Division of Consumer
   Services  customer  relationship  management  system. Of these funds, 50
   percent shall be held in reserve. The department is authorized to submit
   a  budget  amendment  no  later  than  30 days prior to the first day of
   quarter  three,  in  a format prescribed by the Department of Management
   Services,  to  request  the  release  of the remaining funds pursuant to
   Chapter  216,  Florida  Statutes.  The  amount  requested  in the budget
   amendment  shall  be  limited  to  the  department's projected remaining
   expenditures, reduced by any unexpended funds from prior releases.

   The  funding  release  shall  be  supported  by quarterly project status
   reports,  in  a  format  prescribed  by  the  Department  of  Management
   Services,  that  provide a clear summary of overall project health. At a
   minimum, the reports shall include:
   1.  Planned versus actual expenditures for each quarter of the year with
   a  list  of expenses relating to the project that have been paid to date
   and a list of all categorical expenses that will be paid in the upcoming
   release;
   2. Project Schedule with milestone statuses;
   3. The top five major risks;
   4. The top five project issues; and
   5. Project estimated cost at completion.

   The  quarterly reports shall be submitted to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Budget  Committee,  and  other designated project oversight entities for
   the purpose of reviewing overall project performance.

   From  the  funds  in  Specific Appropriations 2446 and 2448, $980,000 in
   nonrecurring  funds  from  the Administrative Trust Fund are provided to
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