3223 SPECIAL CATEGORIES
MANATEE COUNTY CLERK OF COURT - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,644,335
FROM FEDERAL GRANTS TRUST FUND . . . 3,221,943
3224 SPECIAL CATEGORIES
TRANSFER TO MIAMI-DADE COUNTY 11TH
DISTRICT STATE ATTORNEY'S OFFICE - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,841,636
FROM FEDERAL GRANTS TRUST FUND . . . 28,877,408
3225 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 7,371,919
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 47,961,507
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 5,738,665
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 52,133,771
From the funds in Specific Appropriation 3225, the nonrecurring sums
of $8,000,000 from the Child Support Incentive Trust Fund, $4,901,696
from the Child Support Enforcement Application and Program Revenue Trust
Fund, and $9,515,057 from the Federal Grants Trust Fund are provided to
the Department of Revenue for the Child Support Automated Management
System transition to SAP S/4. 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 Florida Digital Service shall
provide project oversight in accordance with section 282.0051 and
282.00515, Florida Statutes.
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 report 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.
3226 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 373,198
FROM FEDERAL GRANTS TRUST FUND . . . 724,440
3227 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164