3240   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          214,749
        FROM OPERATING TRUST FUND  . . . . .                           127,251

TOTAL: GENERAL TAX ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      113,095,696
       FROM TRUST FUNDS  . . . . . . . . . .                        98,653,529

         TOTAL POSITIONS . . . . . . . . . .    2,008.25
         TOTAL ALL FUNDS . . . . . . . . . .                       211,749,225

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         12,156,885

3241   SALARIES AND BENEFITS       POSITIONS      198.00
        FROM GENERAL REVENUE FUND  . . . . .        8,523,041
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,706,528
        FROM OPERATING TRUST FUND  . . . . .                         5,925,867

3242   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,009
        FROM FEDERAL GRANTS TRUST FUND . . .                           123,202
        FROM OPERATING TRUST FUND  . . . . .                            29,839

3243   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          268,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           350,994
        FROM OPERATING TRUST FUND  . . . . .                         2,037,545

3244   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           109,029
        FROM OPERATING TRUST FUND  . . . . .                           274,310

3245   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,592,278
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,969,336
        FROM OPERATING TRUST FUND  . . . . .                         1,623,320

   From   the   funds   in   Specific   Appropriation   3245,  $728,610  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $220,000 in
   nonrecurring  funds  from  the Federal Grants Trust Fund are provided to
   the  Department of Revenue for an enterprise cloud-based case 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.