TECHNOLOGY PROGRAM (Program); TELECOMMUNICATIONS SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$264,878,49368.00$254,251,17668.00$10,627,3170.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY WITHIN THE DIVISION OF TELECOMMUNICATIONS - ADD$00.00$998,0000.00($998,000)0.00
 REALIGN BUDGET AUTHORITY WITHIN THE DIVISION OF TELECOMMUNICATIONS - DEDUCT$00.00($998,000)0.00$998,0000.00
ADVANCED TELECOMMUNICATIONS      
 EMERGENCY 911 CALL ROUTING SYSTEM$6,000,0000.00$00.00$6,000,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$28,0470.00($28,047)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$19,1970.00$00.00$19,1970.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$26,8760.00$26,8760.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$39,2660.00($39,266)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$16,8140.00$27,4770.00($10,663)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$254,289,54068.00$261,989,96568.00($7,700,425)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($797)0.00$7970.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$15,7690.00($15,769)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$10,3960.00$10,3960.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$1,8460.00($1,846)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($239)0.00($123)0.00($116)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($92,211)0.00($267,386)0.00$175,1750.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF PASS THROUGH OF STATE AND FEDERAL FUNDS TO LOCAL GOVERNMENTS - ADD$00.00$7,480,2100.00($7,480,210)0.00
 REALIGNMENT OF PASS THROUGH OF STATE AND FEDERAL FUNDS TO LOCAL GOVERNMENTS - DEDUCT$00.00($7,480,210)0.00$7,480,2100.00
 TRANSFER BUDGET FROM EXPENSES TO OTHER PERSONAL SERVICES - ADD$00.00$167,2140.00($167,214)0.00
 TRANSFER BUDGET FROM EXPENSES TO OTHER PERSONAL SERVICES - DEDUCT$00.00($167,214)0.00$167,2140.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 CENTREX AND SUNCOM CATEGORY INCREASE$2,000,0000.00$00.00$2,000,0000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$492,7150.00($492,715)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($492,715)0.00$492,7150.00
NONRECURRING EXPENDITURES      
 COMMUNICATIONS SERVICES MIGRATION STAFF AUGMENTATION$00.00($674,160)0.00$674,1600.00
 E911 NEXT GENERATION GRANT($1,270,000)0.00$00.00($1,270,000)0.00
PROGRAM REDUCTIONS      
 REDUCE CONTRACTED LEGAL SERVICES($25,000)0.00$00.00($25,000)0.00
 REDUCE CONTRACTED SERVICES$00.00($116,000)0.00$116,0000.00
 REDUCE EXPENSES - TELECOMMUNICATIONS SERVICES$00.00($100,000)0.00$100,0000.00
RE-ENGINEERING THE WORKPLACE      
 COMMUNICATIONS SERVICES MIGRATION STAFF AUGMENTATION$674,1600.00$00.00$674,1600.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($8,000,000)0.00$8,000,0000.00
TRANSFER APPROPRIATIONS BETWEEN CATEGORIES      
 CONSOLIDATE FLORIDA INFORMATION RESOURCE NETWORK PAYMENTS TO CENTREX AND SUNCOM PAYMENTS - ADD$6,453,2170.00$00.00$6,453,2170.00
 CONSOLIDATE FLORIDA INFORMATION RESOURCE NETWORK PAYMENTS TO CENTREX AND SUNCOM PAYMENTS - DEDUCT($6,453,217)0.00$00.00($6,453,217)0.00
 REALIGN AUTHORITY FROM THE DISTRIBUTION TO COUNTIES - NONWIRELESS 911 CATEGORY TO WIRELESS 911 CATEGORY - DEDUCT($1,283,440)0.00$00.00($1,283,440)0.00
 REALIGN AUTHORITY TO THE DISTRIBUTION TO COUNTIES - WIRELESS 911 CATEGORY FROM NONWIRELESS 911 CATEGORY - ADD$1,283,4400.00$00.00$1,283,4400.00
WORKLOAD      
 E911 NEXT GENERATION GRANT$3,228,9600.00$1,270,0000.00$1,958,9600.00
Total Policy Area: INFORMATION TECHNOLOGY$264,878,49368.00$254,251,17668.00$10,627,3170.00