TECHNOLOGY PROGRAM (Program); STATE DATA CENTERGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$59,113,286167.00$57,026,962170.00$2,086,324(3.00)
 
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 2019-20 - FIVE MONTHS ANNUALIZATION$41,3310.00$00.00$41,3310.00
ESTIMATED EXPENDITURES      
 ADJUST STATE DATA CENTER BUDGET AUTHORITY BASED ON ESTIMATED REVENUES$169,6060.00$169,6060.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$57,8630.00$57,8630.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($4,280)0.00($4,280)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$56,780,550170.00$00.00$56,780,550170.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$23,8050.00$23,8050.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($582)0.00($582)0.00$00.00
INFORMATION TECHNOLOGY RESOURCES      
 DATA CATALOG$850,0000.00$00.00$850,0000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 TRANSFER STATE DATA CENTER FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - ADD$00.00$56,780,550170.00($56,780,550)(170.00)
PROGRAM REDUCTIONS      
 STATE TECHNOLOGY REORGANIZATION EFFICIENCY REDUCTIONS($192,832)(3.00)$00.00($192,832)(3.00)
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY STAFF AUGMENTATION$1,525,0020.00$00.00$1,525,0020.00
 MAINFRAME VIRTUAL TAPE LIBRARY CONSOLIDATION$195,5880.00$00.00$195,5880.00
 PUBLIC CLOUD STORAGE$128,0720.00$00.00$128,0720.00
STATE FUNDING REDUCTIONS      
 DECREASE EXCESS BUDGET AUTHORITY IN THE DEFERRED PAYMENT COMMODITY CONTRACTS($1,000,000)0.00$00.00($1,000,000)0.00
WORKLOAD      
 INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY$539,1630.00$00.00$539,1630.00
Total Policy Area: INFORMATION TECHNOLOGY$59,113,286167.00$57,026,962170.00$2,086,324(3.00)