Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           311,128
        FROM FEDERAL GRANTS TRUST FUND . . .                           707,794

2851   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,973,939
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,336
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,587,278

2852   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          158,348
        FROM FEDERAL GRANTS TRUST FUND . . .                           307,381

2853   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        FROM GENERAL REVENUE FUND  . . . . .        3,741,657
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,301,969

2854   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .          770,169

2855   SPECIAL CATEGORIES
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE
        FROM GENERAL REVENUE FUND  . . . . .        3,218,639

2856   SPECIAL CATEGORIES
       MANATEE COUNTY CLERK OF COURT - CHILD
        SUPPORT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,584,296
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,105,398

2857   SPECIAL CATEGORIES
       TRANSFER TO MIAMI-DADE COUNTY 11TH
        DISTRICT STATE ATTORNEY'S OFFICE - CHILD
        SUPPORT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,727,069
        FROM FEDERAL GRANTS TRUST FUND . . .                        28,666,849

2858   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .        7,078,214
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                        50,461,507
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         4,823,366
        FROM CLERK OF THE COURT CHILD
         SUPPORT ENFORCEMENT COLLECTION
         SYSTEM TRUST FUND . . . . . . . . .                           858,628
        FROM FEDERAL GRANTS TRUST FUND . . .                        56,765,271

   From   the   funds   in  Specific  Appropriation  2858,  $10,500,000  in
   nonrecurring   funds  from  the  Child  Support  Incentive  Trust  Fund,
   $3,986,397  in  nonrecurring  funds  from  the Child Support Enforcement
   Application   and   Program  Revenue  Trust  Fund,  and  $13,904,325  in
   nonrecurring  funds  from the Federal Grants Trust Fund are appropriated
   to  the Department of Revenue for the Child Support Automated Management
   System.  Of  these  funds,  75  percent  shall be placed in reserve. The
   department   is   authorized   to  submit  quarterly  budget  amendments
   requesting  release of the remaining funds pursuant to the provisions of
   chapter 216, Florida Statutes. Release is contingent upon the submission
   of  a  detailed  operational  work  plan  and  a monthly spend plan that
   identifies all project work and the estimated costs and actual costs for
   Fiscal Year 2025-2026.

   The  department  shall  submit  quarterly  project status reports to the
   chair  of the Senate Committee on Appropriations, the chair of the House
   of  Representatives  Budget  Committee,  and the Executive Office of the
   Governor's  Office  of  Policy  and  Budget.  Each  report  must include
   progress  made  to  date  for each project milestone, planned and actual