Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 6 - GENERAL GOVERNMENT
   the Department of Financial Services for the Division of Insurance Agent
   and  Agency  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.

2447   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           771,720

2448   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          175,000
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,750,916

2449   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           393,480

2450   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2451   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            70,581

2452   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2453   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,275

2454   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,984

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          175,000
       FROM TRUST FUNDS  . . . . . . . . . .                        32,465,067

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,640,067

CONSUMER ADVOCATE

     APPROVED SALARY RATE            668,279
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