2749 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500
2750 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,339,249
FROM ADMINISTRATIVE TRUST FUND . . . 237,791
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 837,709
FROM FEDERAL GRANTS TRUST FUND . . . 985,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,737
FROM OPERATING TRUST FUND . . . . . 233,722
From the funds in Specific Appropriation 2750, $2,950,000 in
nonrecurring funds from the General Revenue Fund is provided to continue
the statewide emergency and mass notification system with the capability
to provide alerts of imminent or actual hazards to all of Florida's
citizens, businesses, and visitors.
2751 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,297,451
Funds in Specific Appropriation 2751 are provided for the division's
Enterprise Business Solution platform. Of these funds, 50 percent shall
be held in reserve. The division 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 division's projected remaining expenditures, reduced by
any unexpended funds from prior releases.
2752 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 67,646
2753 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 5,250,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265
Funds in Specific Appropriation 2753 include $5,000,000 in
nonrecurring General Revenue funds for the establishment of a single
operating and analytics platform for all state-level systems that are
relevant and valuable for emergency mitigation, preparedness, response,
and recovery. Of these funds, 50 percent shall be held in reserve. The
division 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 division's
projected remaining expenditures, reduced by any unexpended funds from
prior releases.
Releases for funding held in reserve in Specific Appropriations 2751 and
2753 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;