OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$15,686,099 | 56.00 | $16,713,653 | 57.00 | ($1,027,554) | (1.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CUSTOMER EXPERIENCE MODERNIZATION | $0 | 0.00 | $4,372,491 | 0.00 | ($4,372,491) | 0.00 |
| | ![]() | IDENTITY VERIFICATION | $3,535,000 | 0.00 | $0 | 0.00 | $3,535,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,541) | 0.00 | $3,491 | 0.00 | ($5,032) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $433,551 | 0.00 | ($433,551) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $16,458,735 | 57.00 | $11,257,210 | 57.00 | $5,201,525 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $31,875 | 0.00 | ($31,875) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $33,361 | 0.00 | $33,361 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,265 | 0.00 | $888 | 0.00 | $1,377 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,219 | 0.00 | $3,219 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $217,614 | 0.00 | $217,614 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,176 | 0.00 | ($1,176) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($26,223) | 0.00 | $26,223 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO ADMINISTRATIVE TRUST FUND - ADD | $83,324 | 1.00 | $0 | 0.00 | $83,324 | 1.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO ADMINISTRATIVE TRUST FUND - DEDUCT | ($83,324) | (1.00) | $0 | 0.00 | ($83,324) | (1.00) |
![]() | INCREASE IN OPERATING COST | | | | | | |
| | ![]() | PRIVATE LEASE COSTS | $194,937 | 0.00 | $0 | 0.00 | $194,937 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $2,025,061 | 0.00 | ($2,025,061) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($2,025,061) | 0.00 | $2,025,061 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $385,000 | 0.00 | ($385,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CUSTOMER EXPERIENCE MODERNIZATION | ($4,372,491) | 0.00 | $0 | 0.00 | ($4,372,491) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($385,000) | 0.00 | $0 | 0.00 | ($385,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| General Revenue Fund | $298,763 | | $382,087 | | ($83,324) | |
| Trust Funds | $15,387,336 | | $16,331,566 | | ($944,230) | |
| Total Policy Area: INFORMATION TECHNOLOGY | $15,686,099 | 56.00 | $16,713,653 | 57.00 | ($1,027,554) | (1.00) |