Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 6 - GENERAL GOVERNMENT
   of  Management  Services,  to request the release of the remaining funds
   pursuant  to  Chapter 216, Florida Statutes. The amount requested in the
   budget   amendment  shall  be  limited  to  the  department's  projected
   remaining  expenditures,  reduced  by  any  unexpended  funds from prior
   releases. The Florida Digital Service shall provide project oversight in
   accordance with section 282.0051 and 282.00515, Florida Statutes.

   Funds   in   Specific   Appropriation   2367   include   $1,939,090   in
   nonrecurring  funds  from the Special Employment Security Administration
   Trust Fund to address audit findings and recommendations, and $1,500,776
   in   nonrecurring  General  Revenue  funds  for  implementation  of  the
   Reemployment  Assistance  Adjudication  Assistant.    Of these funds, 50
   percent shall be held in reserve. The department is authorized to submit
   a  budget  amendment  no  later  than  30 days prior to the first day of
   quarter  three,  in  a format prescribed by the Department of Management
   Services,  to  request  the  release  of the remaining funds pursuant to
   Chapter  216,  Florida  Statutes.  The  amount  requested  in the budget
   amendment  shall  be  limited  to  the  department's projected remaining
   expenditures, reduced by any unexpended funds from prior releases.

   Funding releases shall be supported by quarterly project status reports,
   in  a  format  prescribed by the Department of Management Services, that
   provide  a  clear  summary  of overall project health. At a minimum, the
   reports shall include:
     1.  Planned  versus  actual  expenditures for each quarter of the year
   with  a  list of expenses relating to the project that have been paid to
   date  and  a  list  of all categorical expenses that will be paid in the
   upcoming release;
    2. Project Schedule with milestone statuses;
    3. The top five major risks;
    4. The top five project issues; and
    5. Project estimated cost at completion.

   The  quarterly reports shall be submitted to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Budget  Committee,  and  other designated project oversight entities for
   the purpose of reviewing overall project performance.

2368   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           240,151

2369   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           202,852

2370   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           192,608

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       43,408,427
       FROM TRUST FUNDS  . . . . . . . . . .                        87,802,243

         TOTAL POSITIONS . . . . . . . . . .      415.00
         TOTAL ALL FUNDS . . . . . . . . . .                       131,210,670

CAREERSOURCE FLORIDA

2371   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,875,103
        FROM WELFARE TRANSITION TRUST FUND .                           753,256
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           484,182

2372   SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         4,000,000
page 283