AGRICULTURE MANAGEMENT INFORMATION CENTER (Program); OFFICE OF AGRICULTURE TECHNOLOGY SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,027,56754.00$11,828,16254.00$199,4050.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 ACQUISITION OF MICROSOFT OFFICE 365$00.00$608,5800.00($608,580)0.00
 DEPARTMENT CLOUD SERVICES$543,0800.00$00.00$543,0800.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$20,3900.00($20,390)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$26,6260.00($26,626)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$26,6550.00$00.00$26,6550.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$28,5450.00($28,545)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,596)0.00($1,420)0.00($1,176)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,798,97054.00$10,207,65254.00$1,591,3180.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$25,2460.00$25,2460.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$47,4550.00($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$00.00$79,8770.00($79,877)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$7,8470.00$7,8470.00$00.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$1,216,7540.00$778,6680.00$438,0860.00
NONRECURRING EXPENDITURES      
 ACQUISITION OF MICROSOFT OFFICE 365($608,580)0.00$00.00($608,580)0.00
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($778,668)0.00$00.00($778,668)0.00
PROGRAM REDUCTIONS      
 ELIMINATE CONTRACT FUNDING($199,836)0.00$00.00($199,836)0.00
General Revenue Fund$2,026,834 $1,588,748 $438,086 
Trust Funds$10,000,733 $10,239,414 ($238,681) 
Total Policy Area: INFORMATION TECHNOLOGY$12,027,56754.00$11,828,16254.00$199,4050.00