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ENROLLED HB 5001, ENGROSSED 1 2024 LEGISLATURE ______________________________________________________________________________ SECTION 3 - HUMAN SERVICES PROGRAM: SUPPORT SERVICES INFORMATION TECHNOLOGY APPROVED SALARY RATE 14,803,212 300 SALARIES AND BENEFITS POSITIONS 233.00 FROM GENERAL REVENUE FUND . . . . . 7,255,842 FROM ADMINISTRATIVE TRUST FUND . . . 7,642,923 FROM FEDERAL GRANTS TRUST FUND . . . 5,809,751 FROM WELFARE TRANSITION TRUST FUND . 273,280 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 203,222 301 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 139,252 FROM ADMINISTRATIVE TRUST FUND . . . 223,852 FROM FEDERAL GRANTS TRUST FUND . . . 139,836 302 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,844,041 FROM ADMINISTRATIVE TRUST FUND . . . 381,691 FROM FEDERAL GRANTS TRUST FUND . . . 1,704,021 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,218 303 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 40,599 FROM FEDERAL GRANTS TRUST FUND . . . 8,299 304 SPECIAL CATEGORIES COMPUTER RELATED EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,307,836 FROM ADMINISTRATIVE TRUST FUND . . . 196,409 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,474,907 FROM FEDERAL GRANTS TRUST FUND . . . 577,930 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 71,808 305 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 383 306 SPECIAL CATEGORIES FLORIDA SAFE FAMILIES NETWORK (FSFN) INFORMATION TECHNOLOGY SYSTEM FROM GENERAL REVENUE FUND . . . . . 15,782,650 FROM FEDERAL GRANTS TRUST FUND . . . 10,530,338 FROM WELFARE TRANSITION TRUST FUND . 303,259 From the funds provided in Specific Appropriation 306, the nonrecurring sum of $8,891,722 from the General Revenue Fund and $8,608,278 from the Federal Grants Trust Fund are provided for the Comprehensive Child Welfare Information System Modernization Project. Of these funds, $13,125,000 shall be placed in reserve and up to $1,500,000 is provided for project independent verification and validation services. The department is authorized to submit quarterly budget amendments requesting release of funds held in reserve pursuant to the provisions of chapter 216, Florida Statutes and based on the department’s quarterly project expenditures. Release is contingent upon submission 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 quarterly project status reports to 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. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department 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. 92