ADMINISTRATIVE SERVICES (Program); TECHNOLOGY AND INFORMATION SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$21,710,50797.00$21,461,30796.00$249,2001.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD$00.00$25,0000.00($25,000)0.00
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT$00.00($25,000)0.00$25,0000.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CLOUD READY APPLICATIONS$63,1010.00$00.00$63,1010.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$41,8970.00($41,897)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$47,5100.00($47,510)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$58,6560.00($58,656)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,637)0.00($226)0.00($3,411)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$1,478,9790.00$1,512,0840.00($33,105)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,820,72196.00$19,368,23896.00$452,4830.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$49,6170.00$49,6170.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$82,7650.00($82,765)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,649)0.00($2,353)0.00($296)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$142,5300.00($142,530)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$153,8790.00$153,8790.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($35,603)0.00$6,7100.00($42,313)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET FOR CLOUD READY APPLICATIONS - TECHNOLOGY AND INFORMATION SERVICES - ADD$00.00$150,0020.00($150,002)0.00
 REALIGN BUDGET FOR CLOUD READY APPLICATIONS - TECHNOLOGY AND INFORMATION SERVICES - DEDUCT$00.00($150,002)0.00$150,0020.00
 REALIGN RENT - DEDUCT($38,981)0.00$00.00($38,981)0.00
 TRANSFER POSITION FROM OFFICE OF EMERGENCY RESPONSE TO OFFICE OF TECHNOLOGY AND INFORMATION SERVICES - ADD$01.00$00.00$01.00
 TRANSFER TO TECHNOLOGY AND INFORMATION SERVICES FOR APPLICATIONS MAINTENANCE - ADD$150,0000.00$00.00$150,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 APPLICATION INFRASTRUCTURE SUPPORT SERVICES - TECHNOLOGY AND INFORMATION SERVICES$450,0800.00$00.00$450,0800.00
STATE FUNDING REDUCTIONS      
 REDUCE ANNUAL LICENSING AND MAINTENANCE SUPPORT - TECHNOLOGY AND INFORMATION SERVICES($300,000)0.00$00.00($300,000)0.00
 REDUCE APPLICATION DEVELOPMENT AND MAINTENANCE - TECHNOLOGY AND INFORMATION SERVICES($75,000)0.00$00.00($75,000)0.00
Total Policy Area: INFORMATION TECHNOLOGY$21,710,50797.00$21,461,30796.00$249,2001.00