ADMINISTRATION; SUPPORT SERVICES (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$96,490,327232.00$63,325,376232.00$33,164,9510.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$8,387,2530.00$00.00$8,387,2530.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($8,387,253)0.00$00.00($8,387,253)0.00
AGENCY STRATEGIC PRIORITIES      
 MULTIDISCIPLINARY STAFFING TEAM AND CASE CONSULTATION$00.00$2,284,0000.00($2,284,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$120,9040.00($120,904)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$151,6850.00($151,685)0.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$3,989,0010.00$00.00$3,989,0010.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$169,2670.00($169,267)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,599)0.00$7,6020.00($11,201)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($1,193,243)0.00($1,672,784)0.00$479,5410.00
 ESTIMATED EXPENDITURES - OPERATIONS$64,878,547232.00$61,268,228232.00$3,610,3190.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$147,5220.00$147,5220.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$270,0640.00($270,064)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$455,0540.00($455,054)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$12,8470.00$12,8470.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($516,698)0.00$289,2720.00($805,970)0.00
NONRECURRING EXPENDITURES      
 FLORIDA SAFE FAMILIES NETWORK CLOUD MAINTENANCE AND OPERATIONAL EXPENSES($2,963,362)0.00($2,963,362)0.00$00.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CHILDREN'S LEGAL SERVICES (CLS) LEGAL CASE MANAGEMENT SYSTEM$4,175,9500.00$00.00$4,175,9500.00
 FLORIDA SAFE FAMILIES NETWORK CLOUD MAINTENANCE AND OPERATIONAL EXPENSES$2,963,3620.00$2,963,3620.00$00.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($53,278)0.00$53,2780.00
 REDUCTION OF LEASE COSTS$00.00($125,007)0.00$125,0070.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION$25,000,0000.00$00.00$25,000,0000.00
Total Policy Area: INFORMATION TECHNOLOGY$96,490,327232.00$63,325,376232.00$33,164,9510.00