FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$43,454,97450.00$35,730,83850.00$7,724,1360.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$25,3540.00($25,354)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$41,6960.00($41,696)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$35,4960.00($35,496)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,410)0.00$3,2950.00($4,705)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$35,701,55850.00$32,925,83855.00$2,775,720(5.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$32,0430.00$32,0430.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$63,5550.00($63,555)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,353)0.00($1,359)0.00$60.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$125,0890.00($125,089)0.00
INTRA-AGENCY REORGANIZATIONS      
 PALM CONTRACT MANAGER POSITION TRANSFER - DEDUCT$00.00($135,075)(1.00)$135,0751.00
 TRANSFER POSITIONS AND FUNDING TO OFFICE OF INFORMATION TECHNOLOGY FOR FLAIR REPLACEMENT SYSTEM - PRODUCTION SUPPORT - DEDUCT$00.00($439,564)(4.00)$439,5644.00
NONRECURRING EXPENDITURES      
 FLAIR REPLACEMENT($27,979,267)0.00($26,424,797)0.00($1,554,470)0.00
 PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY($1,500,000)0.00$00.00($1,500,000)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 FLAIR REPLACEMENT$35,703,4030.00$27,979,2670.00$7,724,1360.00
 PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY$1,500,0000.00$1,500,0000.00$00.00
General Revenue Fund$0 $0 $0 
Trust Funds$43,454,974 $35,730,838 $7,724,136 
Total Policy Area: INFORMATION TECHNOLOGY$43,454,97450.00$35,730,83850.00$7,724,1360.00