OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,686,09956.00$16,713,65357.00($1,027,554)(1.00)
 
 5 of 21 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
ADMINISTRATIVE TRUST FUND$2,510,911$2,510,911$00.00
Total$2,510,9110.00$2,510,9110.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
ADMINISTRATIVE TRUST FUND$0$1,614,367($1,614,367)0.00
Total$00.00$1,614,3670.00($1,614,367)0.00
EXPENSES  
GENERAL REVENUE FUND$11,878$11,878$00.00
ADMINISTRATIVE TRUST FUND$1,702,204$1,702,204$00.00
Total$1,714,0820.00$1,714,0820.00$00.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT  
ADMINISTRATIVE TRUST FUND$385,000$0$385,0000.00
Total$385,0000.00$00.00$385,0000.00
FLORIDA BUSINESS INFORMATION PORTAL  
GENERAL REVENUE FUND$150,000$150,000$00.00
Total$150,0000.00$150,0000.00$00.00
INFORMATION TECHNOLOGY - CUSTOMER EXPERIENCE MODERNIZATION  
ADMINISTRATIVE TRUST FUND$4,372,491$0$4,372,4910.00
Total$4,372,4910.00$00.00$4,372,4910.00
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$212,142$2,025,0610.00
Total$2,237,2030.00$212,1420.00$2,025,0610.00
OPERATING CAPITAL OUTLAY  
ADMINISTRATIVE TRUST FUND$100,000$100,000$00.00
Total$100,0000.00$100,0000.00$00.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$115,365$114,189$1,1760.00
Total$115,3650.00$114,1890.00$1,1760.00
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND$18,793$13,761$5,0320.00
Total$18,7930.00$13,7610.00$5,0320.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$208,773$207,541$1,2320.00
ADMINISTRATIVE TRUST FUND$4,626,406$4,599,129$27,2770.00
Total$4,835,17957.00$4,806,67057.00$28,5090.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$586$637($51)0.00
ADMINISTRATIVE TRUST FUND$15,124$16,450($1,326)0.00
Total$15,7100.00$17,0870.00($1,377)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$16,458,73557.00$11,257,21057.00$5,201,5250.00
 Justification