OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,100,99282.00$18,437,50682.00($336,514)0.00
 
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      
 COST INCREASE: MAINFRAME DIRECT ACCESS STORAGE DEVICE (DASD) SYSTEM UPGRADE$00.00$365,2090.00($365,209)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$30,1650.00($30,165)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$36,2100.00($36,210)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$42,2310.00($42,231)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$18,400,87382.00$16,210,37376.00$2,190,5006.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$39,2400.00$39,2400.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$62,6620.00($62,662)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,663)0.00($2,673)0.00$100.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$108,6310.00($108,631)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$560.00$560.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF BUDGET AUTHORITY TO SUPPORT FLAIR MANAGED SERVICES - ADD$00.00$324,0000.00($324,000)0.00
 REALIGNMENT OF BUDGET AUTHORITY TO SUPPORT FLAIR MANAGED SERVICES - DEDUCT$00.00($324,000)0.00$324,0000.00
FUND SHIFT      
 FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO INSURANCE REGULATORY TRUST FUND FOR FLAIR REPLACEMENT PRODUCTION SUPPORT STAFF - ADD$00.00$212,0720.00($212,072)0.00
 FUND SHIFT FROM ADMINISTRATIVE TRUST FUND TO INSURANCE REGULATORY TRUST FUND FOR FLAIR REPLACEMENT PRODUCTION SUPPORT STAFF - DEDUCT$00.00($212,072)0.00$212,0720.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER POSITIONS AND FUNDING TO OFFICE OF INFORMATION TECHNOLOGY FOR FLAIR REPLACEMENT SYSTEM - PRODUCTION SUPPORT - ADD$00.00$578,6246.00($578,624)(6.00)
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$2,516,5480.00$2,853,0620.00($336,514)0.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($2,853,062)0.00$00.00($2,853,062)0.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00($332,260)0.00$332,2600.00
 STAFF AUGMENTATION TO SUPPORT FLORIDA PALM (PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT) GO-LIVE$00.00($437,850)0.00$437,8500.00
STATE FUNDING REDUCTIONS      
 ELIMINATE RECURRING FUNDING - FLAIR SYSTEM REPLACEMENT$00.00($1,116,174)0.00$1,116,1740.00
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$18,100,99282.00$18,437,50682.00($336,514)0.00