DEPARTMENT ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$47,995,156179.50$27,542,680179.50$20,452,4760.00
 
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      
 INFORMATION TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS$5,659,4760.00$00.00$5,659,4760.00
 OFFENDER BASED INFORMATION TECHNOLOGY MODERNIZATION$15,093,0000.00$00.00$15,093,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$89,3260.00($89,326)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$106,3130.00($106,313)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$125,0560.00($125,056)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,1480.00$2250.00$9230.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($336,439)0.00$2,5910.00($339,030)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$27,985,949179.50$27,874,537179.50$111,4120.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$100,3820.00$100,3820.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$179,1750.00($179,175)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($72)0.00($70)0.00($2)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$318,9390.00($318,939)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$7850.00$7850.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($209,073)0.00($67,829)0.00($141,244)0.00
NONRECURRING EXPENDITURES      
 ELECTRONIC HEALTH RECORD$00.00($2,000,000)0.00$2,000,0000.00
 INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW($300,000)0.00($299,750)0.00($250)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 ELECTRONIC HEALTH RECORD$00.00$742,0000.00($742,000)0.00
 INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW$00.00$371,0000.00($371,000)0.00
Total Policy Area: INFORMATION TECHNOLOGY$47,995,156179.50$27,542,680179.50$20,452,4760.00