| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADVANCED TELECOMMUNICATIONS | | | | | | |
| | ![]() | EMERGENCY 911 CALL ROUTING SYSTEM | $12,000,000 | 0.00 | $6,000,000 | 0.00 | $6,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $37,690 | 0.00 | ($37,690) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($6,622) | 0.00 | $27 | 0.00 | ($6,649) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $47,380 | 0.00 | ($47,380) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $279,824,834 | 68.00 | $279,851,525 | 68.00 | ($26,691) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $35,448 | 0.00 | ($35,448) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $42,051 | 0.00 | $42,051 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,743 | 0.00 | $951 | 0.00 | $792 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $33,462 | 0.00 | $33,462 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $262,979 | 0.00 | $262,979 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $7,315 | 0.00 | ($7,315) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($6,437) | 0.00 | $6,437 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION - DEDUCT | ($73,786) | (1.00) | $0 | 0.00 | ($73,786) | (1.00) |
![]() | INFORMATION TECHNOLOGY RESOURCES | | | | | | |
| | ![]() | COMMUNICATIONS SERVICE AUTHORIZATION AND BILLING SYSTEM (CSAB) HOSTING COSTS | $362,776 | 0.00 | $0 | 0.00 | $362,776 | 0.00 |
| | ![]() | COMMUNICATIONS SERVICE AUTHORIZATION AND BILLING SYSTEM (CSAB) MANAGEMENT CONSULTING SERVICES | $170,000 | 0.00 | $0 | 0.00 | $170,000 | 0.00 |
| | ![]() | CSAB CLOUD MIGRATION | $0 | 0.00 | $1,015,304 | 0.00 | ($1,015,304) | 0.00 |
| | ![]() | E911 CRITICAL TRAINING FOR 911 STAKEHOLDERS | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | ![]() | E911 GRANT PORTAL | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $452,362 | 0.00 | ($452,362) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($452,362) | 0.00 | $452,362 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNICATIONS SERVICES MIGRATION STAFF AUGMENTATION | $0 | 0.00 | ($674,160) | 0.00 | $674,160 | 0.00 |
| | ![]() | CSAB CLOUD MIGRATION | ($1,015,304) | 0.00 | $0 | 0.00 | ($1,015,304) | 0.00 |
| | ![]() | E911 GRANT PORTAL | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | E911 NEXT GENERATION GRANT | $0 | 0.00 | ($1,815,088) | 0.00 | $1,815,088 | 0.00 |
| | ![]() | EMERGENCY 911 CALL ROUTING SYSTEM | ($3,150,000) | 0.00 | ($5,000,000) | 0.00 | $1,850,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($37,690) | 0.00 | $0 | 0.00 | ($37,690) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED LEGAL SERVICES | $0 | 0.00 | ($30,000) | 0.00 | $30,000 | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | INCREASE TO E-911 DISTRIBUTIONS TO COUNTIES WIRELESS AND PREPAID WIRELESS | $24,708,987 | 0.00 | $0 | 0.00 | $24,708,987 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE OTHER PERSONAL SERVICES FUNDING-DIVISION OF TELECOMMUNICATIONS | ($119,259) | 0.00 | $0 | 0.00 | ($119,259) | 0.00 |
![]() | TRANSFER APPROPRIATIONS BETWEEN CATEGORIES | | | | | | |
| | ![]() | REALIGN AUTHORITY FROM THE DISTRIBUTION TO COUNTIES - NONWIRELESS 911 CATEGORY TO WIRELESS 911 CATEGORY - DEDUCT | $0 | 0.00 | ($1,515,434) | 0.00 | $1,515,434 | 0.00 |
| | ![]() | REALIGN AUTHORITY TO THE DISTRIBUTION TO COUNTIES - WIRELESS 911 CATEGORY FROM NONWIRELESS 911 CATEGORY - ADD | $0 | 0.00 | $5,515,434 | 0.00 | ($5,515,434) | 0.00 |
| | ![]() | REALIGN AUTHORITY TO THE DISTRIBUTIONS TO COUNTIES - WIRELESS 911 CATEGORY FROM WIRELESS 911 TELEHONE SYSTEMS - DEDUCT | $0 | 0.00 | ($4,000,000) | 0.00 | $4,000,000 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY IN THE DIVISION OF TELECOMMUNICATIONS - ADD | $6,300,000 | 0.00 | $0 | 0.00 | $6,300,000 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY IN THE DIVISION OF TELECOMMUNICATIONS - DEDUCT | ($6,300,000) | 0.00 | $0 | 0.00 | ($6,300,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONVERT OTHER PERSONAL SERVICES (OPS) TO FULL TIME EQUIVALENT (FTE) POSITIONS | $264,428 | 3.00 | $0 | 0.00 | $264,428 | 3.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $313,318,599 | 69.00 | $280,158,447 | 68.00 | $33,160,152 | 1.00 |