TECHNOLOGY PROGRAM (Program); TELECOMMUNICATIONS SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$313,318,59969.00$280,158,44768.00$33,160,1521.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADVANCED TELECOMMUNICATIONS      
 EMERGENCY 911 CALL ROUTING SYSTEM$12,000,0000.00$6,000,0000.00$6,000,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$37,6900.00($37,690)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($6,622)0.00$270.00($6,649)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$47,3800.00($47,380)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$279,824,83468.00$279,851,52568.00($26,691)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$35,4480.00($35,448)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$42,0510.00$42,0510.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,7430.00$9510.00$7920.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$33,4620.00$33,4620.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$262,9790.00$262,9790.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$7,3150.00($7,315)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($6,437)0.00$6,4370.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF POSITIONS, RATE, AND BUDGET TO EXECUTIVE DIRECTION - DEDUCT($73,786)(1.00)$00.00($73,786)(1.00)
INFORMATION TECHNOLOGY RESOURCES      
 COMMUNICATIONS SERVICE AUTHORIZATION AND BILLING SYSTEM (CSAB) HOSTING COSTS$362,7760.00$00.00$362,7760.00
 COMMUNICATIONS SERVICE AUTHORIZATION AND BILLING SYSTEM (CSAB) MANAGEMENT CONSULTING SERVICES$170,0000.00$00.00$170,0000.00
 CSAB CLOUD MIGRATION$00.00$1,015,3040.00($1,015,304)0.00
 E911 CRITICAL TRAINING FOR 911 STAKEHOLDERS$350,0000.00$00.00$350,0000.00
 E911 GRANT PORTAL$00.00$350,0000.00($350,000)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$452,3620.00($452,362)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($452,362)0.00$452,3620.00
NONRECURRING EXPENDITURES      
 COMMUNICATIONS SERVICES MIGRATION STAFF AUGMENTATION$00.00($674,160)0.00$674,1600.00
 CSAB CLOUD MIGRATION($1,015,304)0.00$00.00($1,015,304)0.00
 E911 GRANT PORTAL($300,000)0.00$00.00($300,000)0.00
 E911 NEXT GENERATION GRANT$00.00($1,815,088)0.00$1,815,0880.00
 EMERGENCY 911 CALL ROUTING SYSTEM($3,150,000)0.00($5,000,000)0.00$1,850,0000.00
 REPLACEMENT OF MOTOR VEHICLES($37,690)0.00$00.00($37,690)0.00
PROGRAM REDUCTIONS      
 REDUCE CONTRACTED LEGAL SERVICES$00.00($30,000)0.00$30,0000.00
 VACANT POSITION REDUCTIONS$0(1.00)$00.00$0(1.00)
RE-ENGINEERING THE WORKPLACE      
 INCREASE TO E-911 DISTRIBUTIONS TO COUNTIES WIRELESS AND PREPAID WIRELESS$24,708,9870.00$00.00$24,708,9870.00
STATE FUNDING REDUCTIONS      
 REDUCE OTHER PERSONAL SERVICES FUNDING-DIVISION OF TELECOMMUNICATIONS($119,259)0.00$00.00($119,259)0.00
TRANSFER APPROPRIATIONS BETWEEN CATEGORIES      
 REALIGN AUTHORITY FROM THE DISTRIBUTION TO COUNTIES - NONWIRELESS 911 CATEGORY TO WIRELESS 911 CATEGORY - DEDUCT$00.00($1,515,434)0.00$1,515,4340.00
 REALIGN AUTHORITY TO THE DISTRIBUTION TO COUNTIES - WIRELESS 911 CATEGORY FROM NONWIRELESS 911 CATEGORY - ADD$00.00$5,515,4340.00($5,515,434)0.00
 REALIGN AUTHORITY TO THE DISTRIBUTIONS TO COUNTIES - WIRELESS 911 CATEGORY FROM WIRELESS 911 TELEHONE SYSTEMS - DEDUCT$00.00($4,000,000)0.00$4,000,0000.00
 REALIGN BUDGET AUTHORITY IN THE DIVISION OF TELECOMMUNICATIONS - ADD$6,300,0000.00$00.00$6,300,0000.00
 REALIGN BUDGET AUTHORITY IN THE DIVISION OF TELECOMMUNICATIONS - DEDUCT($6,300,000)0.00$00.00($6,300,000)0.00
WORKLOAD      
 CONVERT OTHER PERSONAL SERVICES (OPS) TO FULL TIME EQUIVALENT (FTE) POSITIONS$264,4283.00$00.00$264,4283.00
Total Policy Area: INFORMATION TECHNOLOGY$313,318,59969.00$280,158,44768.00$33,160,1521.00