995141 GENERAL APPROPRIATIONS BILL Committee Amendment SB2500 ATD 47 Senator(s)Simpson moved the following amendment:Section: 06 EXPLANATION: On Page: 383 Reduces funding for the Department of State Cultural and Museum Grants General Program Support ranked Spec App: 3121 list by $4,500,000 and funds the Department of State Commercial Registry Solution for the same amount. NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 0 0 0 Non-Recurring - 0 0 0 ______________________________________________________________________________________ Positions & Amount Positions & Amount DELETE INSERT STATE, DEPARTMENT OF Program: Cultural Affairs Cultural Affairs 45500300 In Section 06 On Page 383 3121 Special Categories 100123 Grants And Aids - Cultural And Museum Grants IOEB 1000 General Revenue Fund 15,948,245 11,448,245 CA -4,500,000 FSI1NR -4,500,000 DELETE: From the funds in Specific Appropriation 3121, $7,013,985 of nonrecurring general revenue is provided for the 2018-2019 General Program Support ranked list. AND INSERT: From the funds in Specific Appropriation 3121, $2,513,985 of nonrecurring general revenue is provided for the 2018-2019 General Program Support ranked list. Program: Corporations Commercial Recordings And Registrations 45300100995141 Log:0009 MEW/MEW 02/05/18 06:34:57 PM Senate Page: 1 In Section 06 On Page 382 3099 Special Categories 100777 Contracted Services IOEA 1000 General Revenue Fund 143,954 4,643,954 CA 4,500,000 FSI1NR 4,500,000 INSERT: From the funds in Specific Appropriation 3099, $4,500,000 in nonrecurring general revenue funds is provided to the Department of State for the competitive procurement and potential contract award for the replacement of the current legacy systems supporting the registration of businesses and management of businesses' activities through electronic filing and correspondence, document management, payment processing, and certification issuance. Of these funds, $2,924,577 shall be placed in reserve. The department is authorized to submit budget amendments to request the release of funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned expenditures. Each budget amendment shall include a current project management plan with project milestones, progress made to date for each milestone, planned and actual deliverable completion dates, planned and actual costs incurred, and any known project issues and risks. The department shall provide written, quarterly status reports to the Office of Policy and Budget in the Executive Office of the Governor, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee that include progress made to date, planned and actual project activities, planned and actual costs incurred, and any identified project issues and risks.995141 Log:0009 MEW/MEW 02/05/18 06:34:57 PM Senate Page: 2