OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$16,458,735 | 59.00 | $11,701,244 | 57.00 | $4,757,491 | 2.00 | | |
| 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 | $4,372,491 | 2.00 | $0 | 0.00 | $4,372,491 | 2.00 |
| | ![]() | NETWORK AND COMPUTER SECURITY ENHANCEMENTS | $0 | 0.00 | $293,780 | 0.00 | ($293,780) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $25,326 | 0.00 | ($25,326) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $32,010 | 0.00 | ($32,010) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $35,456 | 0.00 | ($35,456) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $5,032 | 0.00 | $1,266 | 0.00 | $3,766 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $433,551 | 0.00 | $545,041 | 0.00 | ($111,490) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,257,210 | 57.00 | $10,554,324 | 57.00 | $702,886 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $31,875 | 0.00 | $31,875 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $54,928 | 0.00 | ($54,928) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,377) | 0.00 | ($1,379) | 0.00 | $2 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $96,029 | 0.00 | ($96,029) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,176 | 0.00 | $1,176 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($26,223) | 0.00 | $31,412 | 0.00 | ($57,635) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $385,000 | 0.00 | $0 | 0.00 | $385,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $16,458,735 | 59.00 | $11,701,244 | 57.00 | $4,757,491 | 2.00 |