| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $49,680 | 0.00 | ($49,680) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($49,680) | 0.00 | $49,680 | 0.00 |
![]() | ADVANCED TELECOMMUNICATIONS | | | | | | |
| | ![]() | EMERGENCY 911 CALL ROUTING SYSTEM | $6,000,000 | 0.00 | $13,000,000 | 0.00 | ($7,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $31,970 | 0.00 | ($31,970) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $35,494 | 0.00 | ($35,494) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $37,690 | 0.00 | $0 | 0.00 | $37,690 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $44,757 | 0.00 | ($44,757) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,649 | 0.00 | ($31,623) | 0.00 | $38,272 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $47,380 | 0.00 | $37,564 | 0.00 | $9,816 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $279,851,525 | 68.00 | $264,883,353 | 68.00 | $14,968,172 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $35,448 | 0.00 | $35,448 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $61,178 | 0.00 | ($61,178) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($792) | 0.00 | ($875) | 0.00 | $83 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $106,484 | 0.00 | ($106,484) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $7,315 | 0.00 | $7,315 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($6,437) | 0.00 | $7,075 | 0.00 | ($13,512) | 0.00 |
![]() | INFORMATION TECHNOLOGY RESOURCES | | | | | | |
| | ![]() | CSAB CLOUD MIGRATION | $1,085,268 | 0.00 | $0 | 0.00 | $1,085,268 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNICATIONS SERVICES MIGRATION STAFF AUGMENTATION | ($674,160) | 0.00 | ($674,160) | 0.00 | $0 | 0.00 |
| | ![]() | E911 NEXT GENERATION GRANT | ($1,815,088) | 0.00 | ($3,228,960) | 0.00 | $1,413,872 | 0.00 |
| | ![]() | EMERGENCY 911 CALL ROUTING SYSTEM | ($5,000,000) | 0.00 | ($6,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | FLORIDA'S FORENSIC INSTITUTE FOR RESEARCH, SECURITY, AND TACTICS CYBER/GRID SECURITY REVIEW | $0 | 0.00 | ($475,000) | 0.00 | $475,000 | 0.00 |
| | ![]() | VETO FLORIDA'S FORENSIC INSTITUTE FOR RESEARCH, SECURITY, AND TACTICS CYBER/GRID SECURITY REVIEW | $0 | 0.00 | $475,000 | 0.00 | ($475,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | TELECOMMUNICATIONS: INCREASE BUDGET FOR DISTRIBUTION OF WIRELESS 911 REVENUES TO COUNTIES & SERVICE PROVIDERS | $0 | 0.00 | $9,136,820 | 0.00 | ($9,136,820) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED LEGAL SERVICES | ($30,000) | 0.00 | $0 | 0.00 | ($30,000) | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | COMMUNICATIONS SERVICES MIGRATION STAFF AUGMENTATION | $0 | 0.00 | $674,160 | 0.00 | ($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 | $0 | 0.00 | ($1,515,434) | 0.00 |
| | ![]() | REALIGN AUTHORITY TO THE DISTRIBUTION TO COUNTIES - WIRELESS 911 CATEGORY FROM NONWIRELESS 911 CATEGORY - ADD | $5,515,434 | 0.00 | $0 | 0.00 | $5,515,434 | 0.00 |
| | ![]() | REALIGN AUTHORITY TO THE DISTRIBUTIONS TO COUNTIES - WIRELESS 911 CATEGORY FROM WIRELESS 911 TELEHONE SYSTEMS - DEDUCT | ($4,000,000) | 0.00 | $0 | 0.00 | ($4,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | E911 NEXT GENERATION GRANT | $0 | 0.00 | $1,815,088 | 0.00 | ($1,815,088) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $279,544,798 | 68.00 | $279,941,088 | 68.00 | ($396,290) | 0.00 |