OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,403,709126.00$23,400,263126.00$4,003,4460.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$00.00$474,5000.00($474,500)0.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT$00.00($474,500)0.00$474,5000.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 END OF LIFE: SHAREPOINT ONLINE MIGRATION$412,5000.00$00.00$412,5000.00
 END OF LIFE: TELEPHONE AND CONTACT CENTER REFRESH$3,200,0000.00$00.00$3,200,0000.00
 RISK MITIGATION: CUSTOMER RELATIONSHIP MANAGEMENT REPLACEMENT FEASIBILITY STUDY$450,0000.00$00.00$450,0000.00
 RISK MITIGATION: INFORMATION TECHNOLOGY SECURITY RISK ASSESSMENT$300,0000.00$00.00$300,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$53,4760.00($53,476)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$73,2410.00($73,241)0.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00$359,0540.00($359,054)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$74,8660.00($74,866)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$7,7930.00$7,0140.00$7790.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,327,979126.00$22,124,102129.00$1,203,877(3.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$66,9700.00$66,9700.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$122,2320.00($122,232)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,499)0.00($3,513)0.00$140.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$219,7220.00($219,722)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,0200.00$1,0200.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT$00.00($61,957)(1.00)$61,9571.00
 TRANSFER POSITIONS AND FUNDING TO OFFICE OF INFORMATION TECHNOLOGY FOR FLAIR REPLACEMENT SYSTEM - PRODUCTION SUPPORT - DEDUCT$00.00($139,060)(2.00)$139,0602.00
NONRECURRING EXPENDITURES      
 CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT$00.00($775,000)0.00$775,0000.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT($359,054)0.00$00.00($359,054)0.00
 VETO CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT$00.00$775,0000.00($775,000)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 CONTINUATION: INCREASE RECURRING SUPPORT FOR FINANCIAL TRANSPARENCY$00.00$185,0000.00($185,000)0.00
 CONTINUATION: INCREASE RECURRING SUPPORT FOR LOCAL GOVERNMENT ELECTRONIC REPORTING SYSTEM (XBRL) INITIATIVE$00.00$318,0960.00($318,096)0.00
Total Policy Area: INFORMATION TECHNOLOGY$27,403,709126.00$23,400,263126.00$4,003,4460.00