Fiscal Year:
    
Primary Budget:
Comparison Budget:


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;