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)
 

 
Policy Area:  INFORMATION TECHNOLOGY
Issue:            TRANSFER GENERAL REVENUE FUNDING TO ADMINISTRATIVE TRUST FUND - ADD

Justification
Governor's Recommendations 2023-24
The Governor's Budget Recommendation for Fiscal Year 2023-24 includes a fund shift of $83,324 within the Information Technology budget entity from General Revenue to the Administrative Trust Fund to align a vacant position with the correct funding source. In Fiscal Year 2015-16, the Department was appropriated 2 Systems Programming Consultant positions and related budget in General Revenue funding to implement the Florida Business Information Portal to assist the public in starting a business. The portal has since been completed and the project is now in a stage of maintenance. Currently, 1 of the 2 portal positions is vacant. The Division has determined that only 1 FTE is needed for the maintenance of the portal and with this funding would reassign the vacant position to its Enterprise Application Development Team for support of the upcoming replacement of the Versa:Online portal which is supported by the Administrative Trust Fund. See corresponding issue 3400200. This issue was requested in the department's Legislative Budget Request.