TECHNOLOGY PROGRAM (Program); WIRELESS SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,040,95111.00$29,936,26411.00($2,895,313)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADVANCED TELECOMMUNICATIONS      
 BRADFORD COUNTY COMMUNICATIONS SYSTEM UPGRADE$00.00$750,0000.00($750,000)0.00
 LEE COUNTY PUBLIC SAFETY COMMUNICATIONS INFRASTRUCTURE$00.00$1,250,0000.00($1,250,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$4,2140.00($4,214)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$2,7760.00$00.00$2,7760.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$114,4000.00($114,400)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$3,8870.00$3,8870.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$5,8990.00($5,899)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$510.00$820.00($31)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$29,931,39311.00$29,385,77311.00$545,6200.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($120)0.00$1200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,2430.00($2,243)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,4060.00$1,4060.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$80.00($8)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($43)0.00($22)0.00($21)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($430)0.00($1,247)0.00$8170.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 DOMESTIC SECURITY - FLORIDA INTEROPERABILITY NETWORK (FIN) INSUFFICIENT FUNDING$1,250,0000.00$1,296,9000.00($46,900)0.00
 DOMESTIC SECURITY - FLORIDA MUTUAL AID BUILD OUT (MAB) INSUFFICIENT FUNDING$412,0000.00$464,9350.00($52,935)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$2,3000.00($2,300)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($2,300)0.00$2,3000.00
NONRECURRING EXPENDITURES      
 BRADFORD COUNTY COMMUNICATIONS SYSTEM UPGRADE($750,000)0.00$00.00($750,000)0.00
 DOMESTIC SECURITY - FLORIDA INTEROPERABILITY NETWORK (FIN) INSUFFICIENT FUNDING($1,296,900)0.00($1,296,900)0.00$00.00
 DOMESTIC SECURITY - FLORIDA MUTUAL AID BUILD OUT (MAB) INSUFFICIENT FUNDING($464,935)0.00($565,852)0.00$100,9170.00
 FIRST RESPONDER NETWORK AUTHORITY (FIRSTNET) GRANT($322,762)0.00($623,174)0.00$300,4120.00
 FLORIDA REGION INTERFERENCE EQUIPMENT$00.00($150,100)0.00$150,1000.00
 PUTNAM COUNTY COMMUNICATIONS EQUIPMENT UPGRADE$00.00($790,232)0.00$790,2320.00
 REPLACEMENT OF MOTOR VEHICLES($114,400)0.00$00.00($114,400)0.00
 SEMINOLE COUNTY COMPUTER AIDED DISPATCH SYSTEM$00.00($1,000,000)0.00$1,000,0000.00
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS)($1,357,165)0.00$00.00($1,357,165)0.00
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES($1,083,800)0.00($1,292,220)0.00$208,4200.00
RE-ENGINEERING THE WORKPLACE      
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES$362,3770.00$1,083,8000.00($721,423)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS)$467,4960.00$2,219,8220.00($1,752,326)0.00
VETOED APPROPRIATIONS      
 LEE COUNTY PUBLIC SAFETY COMMUNICATIONS INFRASTRUCTURE$00.00($1,250,000)0.00$1,250,0000.00
WORKLOAD      
 FIRST RESPONDER NETWORK AUTHORITY (FIRSTNET) GRANT$00.00$322,7620.00($322,762)0.00
Total Policy Area: INFORMATION TECHNOLOGY$27,040,95111.00$29,936,26411.00($2,895,313)0.00