OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$16,754,972 | 76.00 | $17,771,520 | 77.00 | ($1,016,548) | (1.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES | $0 | 0.00 | $826,329 | 0.00 | ($826,329) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,427,321 | 77.00 | $18,400,873 | 82.00 | ($973,552) | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $39,240 | 0.00 | ($39,240) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $42,892 | 0.00 | $42,892 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $459 | 0.00 | ($2,204) | 0.00 | $2,663 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $8,677 | 0.00 | $8,677 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $292,171 | 0.00 | $292,171 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $56 | 0.00 | ($56) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $1,016,548 | 0.00 | ($1,016,548) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,016,548) | 0.00 | ($2,853,062) | 0.00 | $1,836,514 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | (5.00) | $0 | 4.00 |
| General Revenue Fund | $11,066,676 | | $11,066,676 | | $0 | |
| Trust Funds | $5,688,296 | | $6,704,844 | | ($1,016,548) | |
| Total Policy Area: INFORMATION TECHNOLOGY | $16,754,972 | 76.00 | $17,771,520 | 77.00 | ($1,016,548) | (1.00) |