AGENCY FOR STATE TECHNOLOGY (Program); STATE DATA CENTERGovernor'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$60,9250.00($60,925)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$85,2940.00($85,294)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($1,082)0.00$1,0820.00
 ESTIMATED EXPENDITURES - OPERATIONS$00.00$58,325,668170.00($58,325,668)(170.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,872)0.00$1,8720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$38,1530.00($38,153)0.00
 INFORMATION TECHNOLOGY - REDUCE BUDGET TO ALIGN WITH EXPENDITURES$00.00($725,912)0.00$725,9120.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($624)0.00$6240.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF BUDGET AUTHORITY WITHIN THE AGENCY FOR STATE TECHNOLOGY - ADD$00.00$5,677,4850.00($5,677,485)0.00
 REALIGNMENT OF BUDGET AUTHORITY WITHIN THE AGENCY FOR STATE TECHNOLOGY - DEDUCT$00.00($5,677,485)0.00$5,677,4850.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 TRANSFER STATE DATA CENTER FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - DEDUCT$00.00($56,780,550)(170.00)$56,780,550170.00
STATE FUNDING REDUCTIONS      
 REDUCE THE DEFERRED-PAYMENT COMMODITY CONTRACT CATEGORY IN THE STATE DATA CENTER$00.00($1,000,000)0.00$1,000,0000.00
Total Policy Area: INFORMATION TECHNOLOGY$00.00$00.00$00.00