Page 240

ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS 1368 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,119,807 FROM ADMINISTRATIVE TRUST FUND . . . 53,268 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 73,200 FROM OPERATING TRUST FUND . . . . . 2,000 1368A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 426,400 Funds in Specific Appropriation 1368A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) System. 1369 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 34,773 FROM ADMINISTRATIVE TRUST FUND . . . 13,899 1370 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 292 FROM ADMINISTRATIVE TRUST FUND . . . 3,696 1371 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 30,882 FROM ADMINISTRATIVE TRUST FUND . . . 18,208 1372 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 8,459,902 FROM ADMINISTRATIVE TRUST FUND . . . 1,387,745 From the funds in Specific Appropriation 1372, $7,136,400 in nonrecurring funds from the General Revenue Fund is provided to the Department of Legal Affairs for the Modernization Program. These funds shall be held in reserve. 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, chair of the House of Representatives Appropriations Committee, and the chair of the Senate Committee on Appropriations. The department is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department’s planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit monthly project status reports to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor’s Office of Policy and Budget. Each status report must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 20,284,238 FROM TRUST FUNDS . . . . . . . . . . 8,046,577 TOTAL POSITIONS . . . . . . . . . . 159.00 TOTAL ALL FUNDS . . . . . . . . . . 28,330,815 239