995098
Florida Senate - 2024 Committee Amendment
SPB2500 ACJ 130
The Committee on Appropriations (Bradley) recommended the following
amendment:
Section: 04 EXPLANATION:
On Page: 133 Provides $125,000 in nonrecurring general revenue
funds for Nassau County Youth Alternative to Secured
Spec App: 624 Detention (S.W.E.A.T.) (SF 1904).
Reduces $125,000 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
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 23,929,099
CA -125,000 FSI1NR -125,000
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
995098 Log:0209 KBA/KBA 01/30/24 04:19:30 AM Senate Page: 1
2024-2025.
AND INSERT:
From the funds in Specific Appropriation 624, $13,875,000 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.
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 6,459,015
CA 125,000 FSI1NR 125,000
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:
AND INSERT:
From the funds in Specific Appropriation 1225, $4,190,024 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
Nassau County Youth Alternative to Secured Detention (S.W.E.A.T.)(SF
1904)....................................................... 125,000
995098 Log:0209 KBA/KBA 01/30/24 04:19:30 AM Senate Page: 2