995141
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2500 ATD 47
Senator(s) Simpson moved the following amendment:
Section: 06 EXPLANATION:
On Page: 383 Reduces funding for the Department of State Cultural
and Museum Grants General Program Support ranked
Spec App: 3121 list by $4,500,000 and funds the Department of State
Commercial Registry Solution for the same amount.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
STATE, DEPARTMENT OF
Program: Cultural Affairs
Cultural Affairs 45500300
In Section 06 On Page 383
3121 Special Categories 100123
Grants And Aids - Cultural And Museum
Grants IOEB
1000 General Revenue Fund 15,948,245 11,448,245
CA -4,500,000 FSI1NR -4,500,000
DELETE:
From the funds in Specific Appropriation 3121, $7,013,985 of
nonrecurring general revenue is provided for the 2018-2019 General
Program Support ranked list.
AND INSERT:
From the funds in Specific Appropriation 3121, $2,513,985 of
nonrecurring general revenue is provided for the 2018-2019 General
Program Support ranked list.
Program: Corporations
Commercial Recordings And Registrations 45300100
995141 Log:0009 MEW/MEW 02/05/18 06:34:57 PM Senate Page: 1
In Section 06 On Page 382
3099 Special Categories 100777
Contracted Services IOEA
1000 General Revenue Fund 143,954 4,643,954
CA 4,500,000 FSI1NR 4,500,000
INSERT:
From the funds in Specific Appropriation 3099, $4,500,000 in
nonrecurring general revenue funds is provided to the Department of
State for the competitive procurement and potential contract award for
the replacement of the current legacy systems supporting the
registration of businesses and management of businesses' activities
through electronic filing and correspondence, document management,
payment processing, and certification issuance.
Of these funds, $2,924,577 shall be placed in reserve. The department is
authorized to submit budget amendments to request the release of funds
pursuant to the provisions of chapter 216, Florida Statutes, and based
on the department's planned expenditures. Each budget amendment shall
include a current project management plan with project milestones,
progress made to date for each milestone, planned and actual deliverable
completion dates, planned and actual costs incurred, and any known
project issues and risks.
The department shall provide written, quarterly status reports to the
Office of Policy and Budget in the Executive Office of the Governor, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee that include progress made to date, planned
and actual project activities, planned and actual costs incurred, and
any identified project issues and risks.
995141 Log:0009 MEW/MEW 02/05/18 06:34:57 PM Senate Page: 2