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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 44,487,126 FROM TRUST FUNDS . . . . . . . . . . 5,354,326 TOTAL POSITIONS . . . . . . . . . . 496.00 TOTAL ALL FUNDS . . . . . . . . . . 49,841,452 INFORMATION TECHNOLOGY APPROVED SALARY RATE 9,750,527 620 SALARIES AND BENEFITS POSITIONS 175.00 FROM GENERAL REVENUE FUND . . . . . 11,621,840 FROM ADMINISTRATIVE TRUST FUND . . . 493,406 621 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 18,048 622 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,628,094 FROM ADMINISTRATIVE TRUST FUND . . . 2,502,511 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 472,761 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 3,000,000 623 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 127,720 624 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 27,054,099 FROM ADMINISTRATIVE TRUST FUND . . . 549,800 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 176,857 From the funds in Specific Appropriation 624, $17,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Corrections to competitively procure a deliverables-based, cloud-hosted solution to modernize the Offender Based Information System (OBIS). The procurement must be awarded by competitive solicitation pursuant to section 287.057, Florida Statutes. No funds are provided for a purchase not awarded by competitive procurement. Of these funds, $3,000,000 is released for project administration and for the department to re-procure independent verification and validation services, and 75 percent shall be held in reserve. No other funds in Specific Appropriation 624 shall be used for the OBIS modernization project. The department shall contract with an independent verification and validation (IV&V) provider to provide IV&V services for all agency staff and vendor work needed to implement this project. The IV&V contract shall require that all deliverables be simultaneously provided to the department, the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. The department is authorized to submit quarterly budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department’s planned quarterly expenditures. Release is contingent upon the procurement of IV&V services and the approval of a detailed operational work plan and monthly spend plan that identifies all project activities and costs budgeted for Fiscal Year 2024-2025. IV&V reports shall include technical reviews of project deliverables submitted or accepted within the reporting period and assessments of the department’s project management and governance. Each status report must include progress made to date for each project milestone, deliverable, and task order, planned and actual completion dates, planned and actual costs incurred, and project issues and risks. The department shall provide monthly status and IV&V reports to the department, the Executive Office of the Governor’s Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee. 624A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,754,821 147