Fiscal Year:
    
Primary Budget:
Comparison Budget:


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