995058                                                     
Florida Senate - 2024                                Committee       Amendment
SPB2500                                                 ACJ              127


The Committee on Appropriations (Bradley) recommended the following 
amendment:

Section: 04              EXPLANATION:

On Page: 133             Provides $303,800 in nonrecurring general revenue 
                         funds for The Boselli Foundation Mentorship Program 
Spec App:  624           (SF 2023).
                         
                         Reduces $303,800 in nonrecurring general revenue 
                         funds from the Contracted Services category within 
                         the Department of Corrections.

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

                                               Positions & Amount   Positions & Amount
                                                     DELETE         INSERT

        CORRECTIONS, DEPARTMENT OF
        Program: Department Administration
        Information Technology  70010400

        In Section 04  On Page 133
624     Special Categories  100777
        Contracted Services  IOEA

   1000   General Revenue Fund                    24,054,099     23,750,299
       CA -303,800  FSI1NR -303,800  

DELETE the proviso immediately following Specific Appropriation 624:

From   the   funds   in   Specific  Appropriation  624,  $14,000,000  in
nonrecurring  funds  from  the  General  Revenue Fund is provided to the
Department  of  Corrections  for  the  replacement of the Offender Based
Information  System.  Of  these  funds,  75  percent  shall be placed in
reserve.  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

 995058  Log:0009  KBA/KBA           01/30/24 04:15:21 AM  Senate  Page: 1
2024-2025.

AND INSERT:

From   the   funds   in   Specific  Appropriation  624,  $13,696,200  in
nonrecurring  funds  from  the  General  Revenue Fund is provided to the
Department  of  Corrections  for  the  replacement of the Offender Based
Information  System.  Of  these  funds,  75  percent  shall be placed in
reserve.  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.

        JUVENILE JUSTICE, DEPARTMENT OF
        Program: Prevention And Victim Services
        Delinquency Prevention And Diversion  80900100

        In Section 04  On Page 203
1225    Special Categories  100279
        Legislative Initiatives To Reduce And                
        Prevent Juvenile Crime  IOEB

   1000   General Revenue Fund                     6,334,015      6,637,815
       CA 303,800  FSI1NR 303,800  

Following Specific Appropriation 1225, DELETE:

From   the   funds   in   Specific  Appropriation  1225,  $4,065,024  in
nonrecurring  funds  from  the  General Revenue Fund is provided for the
following programs:

Following Specific Appropriation 1225, INSERT:

From   the   funds   in   Specific  Appropriation  1225,  $4,368,824  in
nonrecurring  funds  from  the  General Revenue Fund is provided for the
following programs:

The Boselli Foundation Mentorship Program
    Project (SF 2023).......................................     303,800









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