| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $8,811 | 0.00 | ($8,811) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES | $124,466 | 0.00 | $411,623 | 0.00 | ($287,157) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $44,038 | 0.00 | $0 | 0.00 | $44,038 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $2,937 | 0.00 | ($2,937) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($29,195) | 0.00 | $0 | 0.00 | ($29,195) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $61,654 | 0.00 | $61,654 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,336,976 | 71.00 | $21,259,089 | 73.00 | $77,887 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,685 | 0.00 | $1,685 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $76,643 | 0.00 | ($76,643) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($740) | 0.00 | ($469) | 0.00 | ($271) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $169,899 | 0.00 | $169,899 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $281,149 | 0.00 | ($281,149) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $991,440 | 0.00 | $1,982,880 | 0.00 | ($991,440) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COVERAGE PLAN FOR MAINTAINING FLAIR | $0 | 0.00 | ($233,747) | 0.00 | $233,747 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,982,880) | 0.00 | ($2,452,680) | 0.00 | $469,800 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONTINUATION OF IT SERVICES | $0 | 0.00 | $0 | (2.00) | $0 | 2.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COVERAGE PLAN FOR MAINTAINING FLAIR | $641,520 | 0.00 | $0 | 0.00 | $641,520 | 0.00 |
| General Revenue Fund | $11,590,214 | | $11,577,342 | | $12,872 | |
| Trust Funds | $9,768,649 | | $9,992,132 | | ($223,483) | |
| Total Policy Area: INFORMATION TECHNOLOGY | $21,358,863 | 69.00 | $21,569,474 | 71.00 | ($210,611) | (2.00) |