995001                                                     
Florida Senate - 2012                                Committee       Amendment
SB7050                                                  BGA              7


The Committee on Budget (Hays) recommended the following amendment:

Section: 06              EXPLANATION:

On Page: 284             Transfers four positions and $1,411,334 to the 
                         Administrative Trust Fund in the Department of 
Spec App: 2337           Financial Service to support the Transparency 
                         website related to public access to the state's 
                         contracts.

NET IMPACT ON:            Total Funds       General Revenue          Trust Funds
    Recurring -                    0                     0                    0 
Non-Recurring -                    0                     0                    0 
______________________________________________________________________________________

                                               Positions & Amount   Positions & Amount
                                                     DELETE         INSERT

        FINANCIAL SERVICES, DEPARTMENT OF
        Program: Office Of Chief Financial 
        Officer And Administration
        Information Technology  43010300

        In Section 06  On Page 284
2337    Salaries And Benefits  010000  IOEA

          Positions:                            134            138
   2021   From Administrative Trust Fund           8,979,162      9,253,194
       CA 274,032  FSI1 274,032  

2339    Expenses  040000  IOEA

   2021   From Administrative Trust Fund           3,088,525      3,128,393
       CA 39,868  FSI1 39,868  

2340    Operating Capital Outlay  060000  IOEA

   2021   From Administrative Trust Fund           1,028,196      1,528,196
       CA 500,000  FSI1 500,000  

2341    Special Categories  100777
        Contracted Services  IOEA

   2021   From Administrative Trust Fund           4,859,986      5,455,996

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       CA 596,010  FSI1 596,010  

2345    Special Categories  107040
        Transfer To Department Of Management                
        Services - Human Resources Services 
        Purchased Per Statewide Contract  IOEH

   2021   From Administrative Trust Fund              44,962         46,386
       CA 1,424  FSI1 1,424  

        Program: Licensing And Consumer 
        Protection
        Public Assistance Fraud  43500700

        In Section 06  On Page 298
2504    Salaries And Benefits  010000  IOEA

          Positions:                             61             57
   2261   From Federal Grants Trust Fund           2,696,745      1,285,411
       CA -1,411,334  FSI9 -1,411,334  































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