FROM ADMINISTRATIVE TRUST FUND . . .                           381,691
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,523,385
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218

 312   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           40,599
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,299

 313   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,403,197
        FROM ADMINISTRATIVE TRUST FUND . . .                           196,409
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,474,907
        FROM FEDERAL GRANTS TRUST FUND . . .                           482,569
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            71,808

 314   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              383

 315   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .        1,730,577
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,258,096
        FROM WELFARE TRANSITION TRUST FUND .                            44,014
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               397
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,693

 316   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .       10,961,851
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,851,137
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

   From  the  funds  in Specific Appropriation 316, $3,024,114 in recurring
   and  $1,046,809 in nonrecurring funds from the General Revenue Fund, and
   $2,175,886  in  recurring  and  $753,191  in nonrecurring funds from the
   Federal Grants Trust Fund are provided for maintenance and operations to
   support  the  full  transition  of  the legacy child welfare information
   system  to  the Comprehensive Child Welfare Information System. 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.