2122   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,471,432

   Funds  in  Specific  Appropriation  2122  are provided for the continued
   implementation   of   the   Florida  Planning,  Accounting,  and  Ledger
   Management (PALM) Readiness project. 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 Florida Digital Service
   shall  provide project oversight in accordance with section 282.0051 and
   282.00515, Florida Statutes.

2123   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,289,175

   From  the  funds in Specific Appropriation 2123, $5,347,708 in recurring
   funding  is  provided for the continued operation and maintenance of the
   Data  Infrastructure  Modernization  project. 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.

   Releases  for  funding  held in reserve in Specific Appropriations 2121,
   2122,  and  2123 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.

2124   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,383,781

2125   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            14,287

2126   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,808,980