| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COST INCREASE: MAINFRAME DIRECT ACCESS STORAGE DEVICE (DASD) SYSTEM UPGRADE | $0 | 0.00 | $365,209 | 0.00 | ($365,209) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $30,165 | 0.00 | ($30,165) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $36,210 | 0.00 | ($36,210) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $42,231 | 0.00 | ($42,231) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $18,400,873 | 82.00 | $16,210,373 | 76.00 | $2,190,500 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $39,240 | 0.00 | $39,240 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $62,662 | 0.00 | ($62,662) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,663) | 0.00 | ($2,673) | 0.00 | $10 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $108,631 | 0.00 | ($108,631) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $56 | 0.00 | $56 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF BUDGET AUTHORITY TO SUPPORT FLAIR MANAGED SERVICES - ADD | $0 | 0.00 | $324,000 | 0.00 | ($324,000) | 0.00 |
| | ![]() | REALIGNMENT OF BUDGET AUTHORITY TO SUPPORT FLAIR MANAGED SERVICES - DEDUCT | $0 | 0.00 | ($324,000) | 0.00 | $324,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO INSURANCE REGULATORY TRUST FUND FOR FLAIR REPLACEMENT PRODUCTION SUPPORT STAFF - ADD | $0 | 0.00 | $212,072 | 0.00 | ($212,072) | 0.00 |
| | ![]() | FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO INSURANCE REGULATORY TRUST FUND FOR FLAIR REPLACEMENT PRODUCTION SUPPORT STAFF - DEDUCT | $0 | 0.00 | ($212,072) | 0.00 | $212,072 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING TO OFFICE OF INFORMATION TECHNOLOGY FOR FLAIR REPLACEMENT SYSTEM - PRODUCTION SUPPORT - ADD | $0 | 0.00 | $578,624 | 6.00 | ($578,624) | (6.00) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $2,516,548 | 0.00 | $2,853,062 | 0.00 | ($336,514) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($2,853,062) | 0.00 | $0 | 0.00 | ($2,853,062) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | ($332,260) | 0.00 | $332,260 | 0.00 |
| | ![]() | STAFF AUGMENTATION TO SUPPORT FLORIDA PALM (PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT) GO-LIVE | $0 | 0.00 | ($437,850) | 0.00 | $437,850 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE RECURRING FUNDING - FLAIR SYSTEM REPLACEMENT | $0 | 0.00 | ($1,116,174) | 0.00 | $1,116,174 | 0.00 |
| General Revenue Fund | $11,653,387 | | $10,773,727 | | $879,660 | |
| Trust Funds | $6,447,605 | | $7,663,779 | | ($1,216,174) | |
| Total Policy Area: INFORMATION TECHNOLOGY | $18,100,992 | 82.00 | $18,437,506 | 82.00 | ($336,514) | 0.00 |