TRANSPORTATION SYSTEMS OPERATIONS; INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$55,401,189198.00$55,260,755197.00$140,4341.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 COMMUNICATION HARDWARE UPGRADES$00.00$1,987,7830.00($1,987,783)0.00
 DATA INFRASTRUCTURE MODERNIZATION$1,735,7430.00$00.00$1,735,7430.00
 NETWORK COMMUNICATIONS RECOVERY AND SECURITY$742,8070.00$00.00$742,8070.00
 SECURE ACCESS MANAGEMENT$00.00$2,379,3790.00($2,379,379)0.00
 SECURITY INTELLIGENCE AND MONITORING$780,0000.00$00.00$780,0000.00
 SECURITY RISK MANAGEMENT PROGRAM$326,3000.00$00.00$326,3000.00
 STORAGE AREA NETWORK REPLACEMENT$3,582,4000.00$00.00$3,582,4000.00
 TRANSPORTATION WORK PROGRAM INTEGRATION INITIATIVE$00.00$2,500,0000.00($2,500,000)0.00
 VIRTUAL MOBILITY DATA MANAGEMENT$688,2810.00$00.00$688,2810.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$91,0400.00($91,040)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$104,1220.00($104,122)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$127,4560.00($127,456)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($172,588)0.00($408,066)0.00$235,4780.00
 ESTIMATED EXPENDITURES - OPERATIONS$55,422,592197.00$53,571,408196.00$1,851,1841.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$102,7430.00$102,7430.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$185,2770.00($185,277)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$312,3670.00($312,367)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$35,9530.00$35,9530.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($127,945)0.00($30,463)0.00($97,482)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE WITHIN ENTITY - ADD$00.00$134,9750.00($134,975)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($134,975)0.00$134,9750.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$66,8261.00$36,7151.00$30,1110.00
MANAGEMENT REDUCTIONS      
 EXPENSES REDUCTION$00.00($467,073)0.00$467,0730.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$2,000,0000.00($2,000,000)0.00
NONRECURRING EXPENDITURES      
 COMMUNICATION HARDWARE UPGRADES($1,987,783)0.00($1,794,543)0.00($193,240)0.00
 DATA INFRASTRUCTURE MODERNIZATION$00.00($2,853,582)0.00$2,853,5820.00
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($2,000,000)0.00$00.00($2,000,000)0.00
 SECURE ACCESS MANAGEMENT($1,294,140)0.00($2,231,233)0.00$937,0930.00
 TRANSPORTATION WORK PROGRAM INTEGRATION INITIATIVE($2,500,000)0.00$00.00($2,500,000)0.00
STATE FUNDING REDUCTIONS      
 OFFICE AND BUILDING LEASE SAVINGS$00.00($388,528)0.00$388,5280.00
Total Policy Area: INFORMATION TECHNOLOGY$55,401,189198.00$55,260,755197.00$140,4341.00