AGENCY FOR STATE TECHNOLOGY (Program); DATA CENTER ADMINISTRATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$00.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$4,5230.00($4,523)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$6,3320.00($6,332)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($4,411)0.00$4,4110.00
 ESTIMATED EXPENDITURES - OPERATIONS$00.00$2,865,02514.00($2,865,025)(14.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($156)0.00$1560.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,2570.00($3,257)0.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$44,0020.00($44,002)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($43)0.00$430.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 TRANSFER DATA CENTER ADMINISTRATION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - DEDUCT$00.00($2,918,529)(14.00)$2,918,52914.00
Total Policy Area: INFORMATION TECHNOLOGY$00.00$00.00$00.00