995003                                                     
Florida Senate - 2012                                Committee       Amendment
SB7050                                                  BGA              8


The Committee on Budget (Hays) recommended the following amendment:

Section: 06              EXPLANATION:

On Page: 285             Transfers $1,200,000 from various trust funds in the 
                         Department of Financial Services to support the 
Spec App: 2360           business case and planning for the replacement of 
                         the state's accounting system, FLAIR.

NET IMPACT ON:            Total Funds       General Revenue          Trust Funds
    Recurring -                    0                     0                    0 
Non-Recurring -                    0                     0                    0 
______________________________________________________________________________________

                                               Positions & Amount   Positions & Amount
                                                     DELETE         INSERT

        FINANCIAL SERVICES, DEPARTMENT OF
        Program: Office Of Chief Financial 
        Officer And Administration
        Information Technology - Flair 
        Infrastructure  43010500

        In Section 06  On Page 285
2360    Special Categories  100777
        Contracted Services  IOEA

   2021   From Administrative Trust Fund             431,500      1,631,500
       CA 1,200,000  FSI1NR 1,200,000  

        Program: Licensing And Consumer 
        Protection
        Licensure, Sales Appointment And 
        Oversight  43500200

        In Section 06  On Page 295
2469    Special Categories  100777
        Contracted Services  IOEA

   2393   From Insurance Regulatory Trust          1,788,892      1,588,892
          Fund
       CA -200,000  FSI1NR -200,000  

        Consumer Assistance  43500400

 995003  Log:0006  GGB/GGB           02/13/12 10:07:54 PM  Senate  Page: 1

        In Section 06  On Page 296
2489    Special Categories  100777
        Contracted Services  IOEA

        In Section 06  On Page 297

   2393   From Insurance Regulatory Trust            645,374        445,374
          Fund
       CA -200,000  FSI1NR -200,000  

        Program: Workers' Compensation
        Workers' Compensation  43600100

        In Section 06  On Page 300
2521    Special Categories  100777
        Contracted Services  IOEA

   2795   From Workers' Compensation               2,576,278      1,776,278
          Administration Trust Fund
       CA -800,000  FSI1NR -800,000  






























 995003  Log:0006  GGB/GGB           02/13/12 10:07:54 PM  Senate  Page: 2