| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY IN THE DIVISION OF FLORIDA DIGITAL SERVICES - ADD | $0 | 0.00 | $887,860 | 0.00 | ($887,860) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY IN THE DIVISION OF FLORIDA DIGITAL SERVICES - DEDUCT | $0 | 0.00 | ($887,860) | 0.00 | $887,860 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY WITHIN A BUDGET ENTITY - ADD | $0 | 0.00 | $1,228,421 | 0.00 | ($1,228,421) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY WITHIN A BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($1,228,421) | 0.00 | $1,228,421 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $68,805 | 0.00 | ($68,805) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $89,422 | 0.00 | ($89,422) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUST STATE DATA CENTER BUDGET AUTHORITY BASED ON ESTIMATED REVENUES | ($3,217,621) | 0.00 | ($3,169,061) | 0.00 | ($48,560) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $96,327 | 0.00 | ($96,327) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($4,648) | 0.00 | ($1,872) | 0.00 | ($2,776) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $60,182,128 | 145.00 | $59,116,843 | 167.00 | $1,065,285 | (22.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $74,200 | 0.00 | $74,200 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $151,053 | 0.00 | ($151,053) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,922) | 0.00 | ($2,124) | 0.00 | $202 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $268,267 | 0.00 | ($268,267) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,143 | 0.00 | $1,143 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FROM SALARIES AND BENEFITS TO CONTRACTED SERVICES - ADD | $0 | 0.00 | $402,273 | 0.00 | ($402,273) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY FROM SALARIES AND BENEFITS TO CONTRACTED SERVICES - DEDUCT | $0 | 0.00 | ($402,273) | 0.00 | $402,273 | 0.00 |
| | ![]() | REALIGN DATA CATALOG BUDGET - DEDUCT | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| | ![]() | REALIGNMENT OF FUNDS FOR STATE DATA CENTER MAINFRAME SERVICES - ADD | $0 | 0.00 | $20,000,000 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | REALIGNMENT OF FUNDS FOR STATE DATA CENTER MAINFRAME SERVICES - DEDUCT | $0 | 0.00 | ($20,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD | $8,653,830 | 0.00 | $0 | 0.00 | $8,653,830 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT | ($8,653,830) | 0.00 | $0 | 0.00 | ($8,653,830) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | DEPARTMENT OF MANAGEMENT SERVICES INFORMATION TECHNOLOGY REORGANIZATION - DEDUCT | $0 | 0.00 | ($325,731) | (6.00) | $325,731 | 6.00 |
| | ![]() | TRANSFER POSITIONS AND BUDGET TO EXECUTIVE DIRECTION AND SUPPORT SERVICES - DEDUCT | $0 | 0.00 | ($277,582) | (3.00) | $277,582 | 3.00 |
| | ![]() | TRANSFER POSITIONS AND BUDGET TO SUPPORT STATE CYBERSECURITY INITIATIVES - DEDUCT | $0 | 0.00 | ($544,478) | (8.00) | $544,478 | 8.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA CATALOG | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $0 | 0.00 | ($259,662) | 0.00 | $259,662 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY STAFF AUGMENTATION | $0 | 0.00 | ($663,984) | 0.00 | $663,984 | 0.00 |
| | ![]() | MAINFRAME VIRTUAL TAPE LIBRARY CONSOLIDATION | $0 | 0.00 | ($60,000) | 0.00 | $60,000 | 0.00 |
| | ![]() | PUBLIC CLOUD STORAGE | $0 | 0.00 | ($41,350) | 0.00 | $41,350 | 0.00 |
| | ![]() | STATE DATA CENTER MANAGED SERVICE PROVIDER TRANSITION | ($4,000,000) | 0.00 | $0 | 0.00 | ($4,000,000) | 0.00 |
![]() | OUTSOURCING OF STATE PROGRAMS, SERVICES OR ACTIVITIES | | | | | | |
| | ![]() | SAVINGS OF FULL TIME EQUIVALENT (FTE) AND RATE THROUGH OUTSOURCING THE STATE DATA CENTER | $0 | (108.00) | $0 | 0.00 | $0 | (108.00) |
| | ![]() | SAVINGS THROUGH OUTSOURCING MAINFRAME | $0 | 0.00 | ($345,217) | (5.00) | $345,217 | 5.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | MAINFRAME AS A SERVICE CONTRACT INCREASE | $1,656,793 | 0.00 | $0 | 0.00 | $1,656,793 | 0.00 |
| | ![]() | STATE DATA CENTER MANAGED SERVICE PROVIDER TRANSITION | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE AZURE SERVICES | $0 | 0.00 | ($641,719) | 0.00 | $641,719 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | STATE DATA CENTER OPERATING COST INCREASE | $16,041,455 | 0.00 | $0 | 0.00 | $16,041,455 | 0.00 |
![]() | TRANSFER APPROPRIATIONS BETWEEN CATEGORIES | | | | | | |
| | ![]() | REALIGN INFO TECH AND INFORMATION SECURITY MANAGEMENT RESOURCES FROM THE STATE DATA CENTER TO THE OFFICE OF INFORMATION TECHNOLOGY - DEDUCT | ($587,674) | (6.00) | $0 | 0.00 | ($587,674) | (6.00) |
| | ![]() | REALIGN RESOURCES TO SUPPORT THE OFFICE OF STATE CHIEF INFORMATION OFFICER FROM STATE DATA CENTER - DEDUCT | ($3,027,992) | (22.00) | $0 | 0.00 | ($3,027,992) | (22.00) |
| Total Policy Area: INFORMATION TECHNOLOGY | $66,765,862 | 9.00 | $57,033,280 | 145.00 | $9,732,582 | (136.00) |