Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $404 | 0.00 | ($404) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $634 | 0.00 | ($634) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $565 | 0.00 | ($565) | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $119,693 | 1.00 | $115,527 | 1.00 | $4,166 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $686 | 0.00 | $686 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $666 | 0.00 | ($666) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($44) | 0.00 | ($49) | 0.00 | $5 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,902 | 0.00 | ($1,902) | 0.00 |
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $120,335 | 1.00 | $120,335 | 1.00 | $0 | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | ($23,419) | 0.00 | $23,419 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $25,489 | 0.00 | ($25,489) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $26,485 | 0.00 | ($26,485) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $35,687 | 0.00 | ($35,687) | 0.00 |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($14,361) | 0.00 | ($14,361) | 0.00 | $0 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,499,402 | 50.50 | $6,309,254 | 50.50 | $190,148 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $30,990 | 0.00 | $30,990 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $46,613 | 0.00 | ($46,613) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,313) | 0.00 | ($1,473) | 0.00 | $160 | 0.00 |
| ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $4,482 | 0.00 | $4,482 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $79,453 | 0.00 | ($79,453) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $149 | 0.00 | $149 | 0.00 | $0 | 0.00 |
![]() | MANAGEMENT & PROGRAM ADMINISTRATIVE DIRECTION | | | | | | |
| ![]() | DEPARTMENT OF ELDER AFFAIRS EXECUTIVE LEADERSHIP | $163,180 | 1.00 | $0 | 0.00 | $163,180 | 1.00 |
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $6,682,529 | 51.50 | $6,519,349 | 50.50 | $163,180 | 1.00 |
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Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| ![]() | CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT IMPLEMENTATION | $0 | 0.00 | $1,750,699 | 0.00 | ($1,750,699) | 0.00 |
| ![]() | CYBERSECURITY - CLOUD-FIRST - ENTERPRISE BANDWIDTH INCREASE | $243,000 | 0.00 | $0 | 0.00 | $243,000 | 0.00 |
| ![]() | ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) PROJECT | $1,549,337 | 0.00 | $0 | 0.00 | $1,549,337 | 0.00 |
| ![]() | INCREMENTAL HARDWARE REFRESH | $227,000 | 0.00 | $0 | 0.00 | $227,000 | 0.00 |
| ![]() | NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES | $517,600 | 0.00 | $0 | 0.00 | $517,600 | 0.00 |
| ![]() | STATEWIDE UNIFIED COMMUNICATIONS - VOICE OVER INTERNET PROTOCOL UPGRADE | $425,000 | 0.00 | $0 | 0.00 | $425,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $6,118 | 0.00 | ($6,118) | 0.00 |
| ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $6,672 | 0.00 | ($6,672) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $8,564 | 0.00 | ($8,564) | 0.00 |
| ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($252,600) | 0.00 | ($390,407) | 0.00 | $137,807 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,004,507 | 12.00 | $4,422,652 | 12.00 | $581,855 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $5,688 | 0.00 | $5,688 | 0.00 | $0 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $11,047 | 0.00 | ($11,047) | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($547) | 0.00 | ($613) | 0.00 | $66 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $20,015 | 0.00 | ($20,015) | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $105 | 0.00 | $105 | 0.00 | $0 | 0.00 |
| ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($8,647) | 0.00 | $22,082 | 0.00 | ($30,729) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - ADD | $740,296 | 0.00 | $0 | 0.00 | $740,296 | 0.00 |
| ![]() | TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - ADD | $0 | 0.00 | $937,584 | 0.00 | ($937,584) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT IMPLEMENTATION | ($1,750,699) | 0.00 | ($1,701,700) | 0.00 | ($48,999) | 0.00 |
| ![]() | COMMUNITY OUTREACH AND ACCESSIBILITY | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| ![]() | CYBERSECURITY RISK ASSESSMENT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| ![]() | TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - ADD | ($937,584) | 0.00 | $0 | 0.00 | ($937,584) | 0.00 |
Total Policy Area: INFORMATION TECHNOLOGY | $5,762,456 | 12.00 | $4,748,506 | 12.00 | $1,013,950 | 0.00 |