TECHNOLOGY PROGRAM (Program); TELECOMMUNICATIONS SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$279,544,79868.00$279,941,08868.00($396,290)0.00
 
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      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$49,6800.00($49,680)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($49,680)0.00$49,6800.00
ADVANCED TELECOMMUNICATIONS      
 EMERGENCY 911 CALL ROUTING SYSTEM$6,000,0000.00$13,000,0000.00($7,000,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$31,9700.00($31,970)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$35,4940.00($35,494)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$37,6900.00$00.00$37,6900.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$44,7570.00($44,757)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$6,6490.00($31,623)0.00$38,2720.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$47,3800.00$37,5640.00$9,8160.00
 ESTIMATED EXPENDITURES - OPERATIONS$279,851,52568.00$264,883,35368.00$14,968,1720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$35,4480.00$35,4480.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$61,1780.00($61,178)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($792)0.00($875)0.00$830.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$106,4840.00($106,484)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$7,3150.00$7,3150.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($6,437)0.00$7,0750.00($13,512)0.00
INFORMATION TECHNOLOGY RESOURCES      
 CSAB CLOUD MIGRATION$1,085,2680.00$00.00$1,085,2680.00
NONRECURRING EXPENDITURES      
 COMMUNICATIONS SERVICES MIGRATION STAFF AUGMENTATION($674,160)0.00($674,160)0.00$00.00
 E911 NEXT GENERATION GRANT($1,815,088)0.00($3,228,960)0.00$1,413,8720.00
 EMERGENCY 911 CALL ROUTING SYSTEM($5,000,000)0.00($6,000,000)0.00$1,000,0000.00
 FLORIDA'S FORENSIC INSTITUTE FOR RESEARCH, SECURITY, AND TACTICS CYBER/GRID SECURITY REVIEW$00.00($475,000)0.00$475,0000.00
 VETO FLORIDA'S FORENSIC INSTITUTE FOR RESEARCH, SECURITY, AND TACTICS CYBER/GRID SECURITY REVIEW$00.00$475,0000.00($475,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 TELECOMMUNICATIONS: INCREASE BUDGET FOR DISTRIBUTION OF WIRELESS 911 REVENUES TO COUNTIES & SERVICE PROVIDERS$00.00$9,136,8200.00($9,136,820)0.00
PROGRAM REDUCTIONS      
 REDUCE CONTRACTED LEGAL SERVICES($30,000)0.00$00.00($30,000)0.00
RE-ENGINEERING THE WORKPLACE      
 COMMUNICATIONS SERVICES MIGRATION STAFF AUGMENTATION$00.00$674,1600.00($674,160)0.00
TRANSFER APPROPRIATIONS BETWEEN CATEGORIES      
 REALIGN AUTHORITY FROM THE DISTRIBUTION TO COUNTIES - NONWIRELESS 911 CATEGORY TO WIRELESS 911 CATEGORY - DEDUCT($1,515,434)0.00$00.00($1,515,434)0.00
 REALIGN AUTHORITY TO THE DISTRIBUTION TO COUNTIES - WIRELESS 911 CATEGORY FROM NONWIRELESS 911 CATEGORY - ADD$5,515,4340.00$00.00$5,515,4340.00
 REALIGN AUTHORITY TO THE DISTRIBUTIONS TO COUNTIES - WIRELESS 911 CATEGORY FROM WIRELESS 911 TELEHONE SYSTEMS - DEDUCT($4,000,000)0.00$00.00($4,000,000)0.00
WORKLOAD      
 E911 NEXT GENERATION GRANT$00.00$1,815,0880.00($1,815,088)0.00
Total Policy Area: INFORMATION TECHNOLOGY$279,544,79868.00$279,941,08868.00($396,290)0.00