ADMINISTRATION; SUPPORT SERVICES (Program); INFORMATION TECHNOLOGY
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$141,241,567 | 233.00 | $127,433,687 | 233.00 | $13,807,880 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | SALARY ADJUSTMENT FOR HOPE NAVIGATOR POSITIONS | $4,505 | 0.00 | $0 | 0.00 | $4,505 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE WIRELESS ACCESS POINTS (WAPS) REPLACEMENTS | $1,235,000 | 0.00 | $0 | 0.00 | $1,235,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY LICENSING RENEWALS | $0 | 0.00 | $2,305,405 | 0.00 | ($2,305,405) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $156,269 | 0.00 | $0 | 0.00 | $156,269 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $218,777 | 0.00 | $218,777 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,560 | 0.00 | ($1,288) | 0.00 | $2,848 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $2,987,540 | 0.00 | $2,987,540 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $123,688,925 | 233.00 | $111,651,812 | 233.00 | $12,037,113 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,480 | 0.00 | $6,480 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $237,727 | 0.00 | ($237,727) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $530,405 | 0.00 | $530,405 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $851,964 | 0.00 | ($851,964) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION | ($17,500,000) | 0.00 | ($15,000,000) | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | FLORIDA SYSTEM MODERNIZATION | ($36,625,000) | 0.00 | ($20,000,000) | 0.00 | ($16,625,000) | 0.00 |
| | ![]() | GRANTS TO ENHANCE ADULT PROTECTIVE SERVICES INFORMATION TECHNOLOGY (AMERICAN RESCUE PLAN) | $0 | 0.00 | ($10,087,354) | 0.00 | $10,087,354 | 0.00 |
| | ![]() | REIMAGINING EDUCATION AND CAREER HELP ACT (REACH) | $0 | 0.00 | ($4,781) | 0.00 | $4,781 | 0.00 |
| | ![]() | SEXUAL EXPLOITATION AND HUMAN TRAFFICKING CH 2023-85, LOF (SB 1690) | $0 | 0.00 | ($388,000) | 0.00 | $388,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBER SECURITY SERVICES | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | FLORIDA SYSTEM MODERNIZATION | $36,625,000 | 0.00 | $36,625,000 | 0.00 | $0 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION | $28,000,000 | 0.00 | $17,500,000 | 0.00 | $10,500,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $1,662,106 | 0.00 | $0 | 0.00 | $1,662,106 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $141,241,567 | 233.00 | $127,433,687 | 233.00 | $13,807,880 | 0.00 |