AGRICULTURE MANAGEMENT INFORMATION CENTER (Program); OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$12,027,567 | 54.00 | $11,828,162 | 54.00 | $199,405 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ACQUISITION OF MICROSOFT OFFICE 365 | $0 | 0.00 | $608,580 | 0.00 | ($608,580) | 0.00 |
| | ![]() | DEPARTMENT CLOUD SERVICES | $543,080 | 0.00 | $0 | 0.00 | $543,080 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $20,390 | 0.00 | ($20,390) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $26,626 | 0.00 | ($26,626) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $26,655 | 0.00 | $0 | 0.00 | $26,655 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $28,545 | 0.00 | ($28,545) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,596) | 0.00 | ($1,420) | 0.00 | ($1,176) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,798,970 | 54.00 | $10,207,652 | 54.00 | $1,591,318 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $25,246 | 0.00 | $25,246 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $47,455 | 0.00 | ($47,455) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,305) | 0.00 | ($1,304) | 0.00 | ($1) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $79,877 | 0.00 | ($79,877) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $7,847 | 0.00 | $7,847 | 0.00 | $0 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,216,754 | 0.00 | $778,668 | 0.00 | $438,086 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ACQUISITION OF MICROSOFT OFFICE 365 | ($608,580) | 0.00 | $0 | 0.00 | ($608,580) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($778,668) | 0.00 | $0 | 0.00 | ($778,668) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE CONTRACT FUNDING | ($199,836) | 0.00 | $0 | 0.00 | ($199,836) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $12,027,567 | 54.00 | $11,828,162 | 54.00 | $199,405 | 0.00 |