788   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          393,756

 789   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           71,622

 790   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           27,600

 791   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           59,581

 792   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,850,314

   From   the   funds   in   Specific  Appropriations  792,  $2,166,300  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida  Commission on Offender Review to continue investing in a legacy
   application  Technology  Restoration  Plan.  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.

   The  funding  release  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.

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       18,357,011

         TOTAL POSITIONS . . . . . . . . . .      164.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,357,011

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       18,357,011

         TOTAL POSITIONS . . . . . . . . . .      164.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,357,011
          TOTAL APPROVED SALARY RATE . . . .        9,151,517

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,371,631