995096
Florida Senate - 2024 Committee Amendment
SPB2500 ACJ 129
The Committee on Appropriations (Bradley) recommended the following
amendment:
Section: 04 EXPLANATION:
On Page: 211 Provides $350,000 in nonrecurring general revenue
funds for the Lakeland SWAT Tower Replacement (SF
Spec App: 1297A 1065).
Reduces $350,000 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
LAW ENFORCEMENT, DEPARTMENT OF
Program: Investigations And Forensic
Science Program
Investigative Services 71600200
In Section 04 On Page 211
1297A Grants And Aids To Local Governments And 140085
Nonstate Entities - Fixed Capital Outlay IOEM
1000 General Revenue Fund 13,348,000 13,698,000
CA 350,000 FSI1NR 350,000
INSERT:
Lakeland SWAT Tower Replacement (SF 1065)............... 350,000
CORRECTIONS, DEPARTMENT OF
Program: Department Administration
Information Technology 70010400
In Section 04 On Page 133
624 Special Categories 100777
Contracted Services IOEA
995096 Log:0207 HEK/HEK 01/30/24 04:19:16 AM Senate Page: 1
1000 General Revenue Fund 24,054,099 23,704,099
CA -350,000 FSI1NR -350,000
Following Specific Appropriation 624, DELETE:
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
2024-2025.
AND INSERT:
From the funds in Specific Appropriation 624, $13,650,000 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
2024-2025.
995096 Log:0207 HEK/HEK 01/30/24 04:19:16 AM Senate Page: 2