| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $474,500 | 0.00 | ($474,500) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($474,500) | 0.00 | $474,500 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | END OF LIFE: SHAREPOINT ONLINE MIGRATION | $412,500 | 0.00 | $0 | 0.00 | $412,500 | 0.00 |
| | ![]() | END OF LIFE: TELEPHONE AND CONTACT CENTER REFRESH | $3,200,000 | 0.00 | $0 | 0.00 | $3,200,000 | 0.00 |
| | ![]() | RISK MITIGATION: CUSTOMER RELATIONSHIP MANAGEMENT REPLACEMENT FEASIBILITY STUDY | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| | ![]() | RISK MITIGATION: INFORMATION TECHNOLOGY SECURITY RISK ASSESSMENT | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $53,476 | 0.00 | ($53,476) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $73,241 | 0.00 | ($73,241) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $359,054 | 0.00 | ($359,054) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $74,866 | 0.00 | ($74,866) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $7,793 | 0.00 | $7,014 | 0.00 | $779 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,327,979 | 126.00 | $22,124,102 | 129.00 | $1,203,877 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $66,970 | 0.00 | $66,970 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $122,232 | 0.00 | ($122,232) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,499) | 0.00 | ($3,513) | 0.00 | $14 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $219,722 | 0.00 | ($219,722) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,020 | 0.00 | $1,020 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT | $0 | 0.00 | ($61,957) | (1.00) | $61,957 | 1.00 |
| | ![]() | TRANSFER POSITIONS AND FUNDING TO OFFICE OF INFORMATION TECHNOLOGY FOR FLAIR REPLACEMENT SYSTEM - PRODUCTION SUPPORT - DEDUCT | $0 | 0.00 | ($139,060) | (2.00) | $139,060 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT | $0 | 0.00 | ($775,000) | 0.00 | $775,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($359,054) | 0.00 | $0 | 0.00 | ($359,054) | 0.00 |
| | ![]() | VETO CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT | $0 | 0.00 | $775,000 | 0.00 | ($775,000) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONTINUATION: INCREASE RECURRING SUPPORT FOR FINANCIAL TRANSPARENCY | $0 | 0.00 | $185,000 | 0.00 | ($185,000) | 0.00 |
| | ![]() | CONTINUATION: INCREASE RECURRING SUPPORT FOR LOCAL GOVERNMENT ELECTRONIC REPORTING SYSTEM (XBRL) INITIATIVE | $0 | 0.00 | $318,096 | 0.00 | ($318,096) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $27,403,709 | 126.00 | $23,400,263 | 126.00 | $4,003,446 | 0.00 |