OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,222,05061.00$17,315,33061.00$906,7200.00
 
 12 of 25 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
ADMINISTRATIVE TRUST FUND$42,000$0$42,0000.00
Total$42,0000.00$00.00$42,0000.00
CONTRACTED SERVICES  
ADMINISTRATIVE TRUST FUND$6,510,911$6,045,911$465,0000.00
Total$6,510,9110.00$6,045,9110.00$465,0000.00
EXPENSES  
GENERAL REVENUE FUND$5,939$5,939$00.00
ADMINISTRATIVE TRUST FUND$1,953,824$1,903,080$50,7440.00
Total$1,959,7630.00$1,909,0190.00$50,7440.00
FLORIDA BUSINESS INFORMATION PORTAL  
GENERAL REVENUE FUND$119,236$150,000($30,764)0.00
Total$119,2360.00$150,0000.00($30,764)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
ADMINISTRATIVE TRUST FUND$4,001$4,001$00.00
Total$4,0010.00$4,0010.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)  
ADMINISTRATIVE TRUST FUND$2,237,203$2,237,203$00.00
Total$2,237,2030.00$2,237,2030.00$00.00
OPERATING CAPITAL OUTLAY  
ADMINISTRATIVE TRUST FUND$100,000$100,000$00.00
Total$100,0000.00$100,0000.00$00.00
OPERATION OF MOTOR VEHICLES  
ADMINISTRATIVE TRUST FUND$3,000$0$3,0000.00
Total$3,0000.00$00.00$3,0000.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$118,395$118,395$00.00
Total$118,3950.00$118,3950.00$00.00
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND$23,340$17,252$6,0880.00
Total$23,3400.00$17,2520.00$6,0880.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$152,159$142,580$9,5790.00
ADMINISTRATIVE TRUST FUND$5,999,141$4,943,763$1,055,3780.00
Total$6,151,30061.00$5,086,34357.00$1,064,9574.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$244$244$00.00
ADMINISTRATIVE TRUST FUND$20,133$17,731$2,4020.00
Total$20,3770.00$17,9750.00$2,4020.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$17,289,52661.00$15,686,09957.00$1,603,4274.00
 Justification