EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); INFORMATION SYSTEMS AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,258,614100.00$12,258,614100.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$44,3180.00($44,318)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$55,2200.00($55,220)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$62,0440.00($62,044)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($843)0.00($20,429)0.00$19,5860.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$2,4710.00$9,2630.00($6,792)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,205,172100.00$10,994,503100.00$1,210,6690.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$53,0930.00$53,0930.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$94,9370.00($94,937)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,463)0.00($1,643)0.00$1800.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$165,6610.00($165,661)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,2260.00$1,2260.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($1,042)0.00$4210.00($1,463)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS - (ADD)$00.00$800,0000.00($800,000)0.00
Total Policy Area: INFORMATION TECHNOLOGY$12,258,614100.00$12,258,614100.00$00.00