OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,458,73559.00$11,701,24457.00$4,757,4912.00
 
 8 of 15 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
ADMINISTRATIVE TRUST FUND$2,510,911$2,420,911$90,0000.00
Total$2,510,9110.00$2,420,9110.00$90,0000.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
ADMINISTRATIVE TRUST FUND$1,614,367$1,423,797$190,5700.00
Total$1,614,3670.00$1,423,7970.00$190,5700.00
EXPENSES  
GENERAL REVENUE FUND$11,878$11,878$00.00
ADMINISTRATIVE TRUST FUND$1,702,204$1,498,424$203,7800.00
Total$1,714,0820.00$1,510,3020.00$203,7800.00
FLORIDA BUSINESS INFORMATION PORTAL  
GENERAL REVENUE FUND$150,000$150,000$00.00
Total$150,0000.00$150,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
ADMINISTRATIVE TRUST FUND$4,001$4,001$00.00
Total$4,0010.00$4,0010.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)  
ADMINISTRATIVE TRUST FUND$212,142$212,142$00.00
Total$212,1420.00$212,1420.00$00.00
OPERATING CAPITAL OUTLAY  
ADMINISTRATIVE TRUST FUND$100,000$100,000$00.00
Total$100,0000.00$100,0000.00$00.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$114,189$110,911$3,2780.00
Total$114,1890.00$110,9110.00$3,2780.00
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND$13,761$17,527($3,766)0.00
Total$13,7610.00$17,5270.00($3,766)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$207,541$198,078$9,4630.00
ADMINISTRATIVE TRUST FUND$4,599,129$4,389,566$209,5630.00
Total$4,806,67057.00$4,587,64457.00$219,0260.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$637$637$00.00
ADMINISTRATIVE TRUST FUND$16,450$16,452($2)0.00
Total$17,0870.00$17,0890.00($2)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$11,257,21057.00$10,554,32457.00$702,8860.00
 Justification