TECHNOLOGY PROGRAM (Program); STATE DATA CENTERGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$66,765,8629.00$57,033,280145.00$9,732,582(136.00)
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY IN THE DIVISION OF FLORIDA DIGITAL SERVICES - ADD$00.00$887,8600.00($887,860)0.00
 REALIGN BUDGET AUTHORITY IN THE DIVISION OF FLORIDA DIGITAL SERVICES - DEDUCT$00.00($887,860)0.00$887,8600.00
 REALIGN BUDGET AUTHORITY WITHIN A BUDGET ENTITY - ADD$00.00$1,228,4210.00($1,228,421)0.00
 REALIGN BUDGET AUTHORITY WITHIN A BUDGET ENTITY - DEDUCT$00.00($1,228,421)0.00$1,228,4210.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$68,8050.00($68,805)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$89,4220.00($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$00.00$96,3270.00($96,327)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($4,648)0.00($1,872)0.00($2,776)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$60,182,128145.00$59,116,843167.00$1,065,285(22.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$74,2000.00$74,2000.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$151,0530.00($151,053)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,922)0.00($2,124)0.00$2020.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$268,2670.00($268,267)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,1430.00$1,1430.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY FROM SALARIES AND BENEFITS TO CONTRACTED SERVICES - ADD$00.00$402,2730.00($402,273)0.00
 REALIGN BUDGET AUTHORITY FROM SALARIES AND BENEFITS TO CONTRACTED SERVICES - DEDUCT$00.00($402,273)0.00$402,2730.00
 REALIGN DATA CATALOG BUDGET - DEDUCT($350,000)0.00$00.00($350,000)0.00
 REALIGNMENT OF FUNDS FOR STATE DATA CENTER MAINFRAME SERVICES - ADD$00.00$20,000,0000.00($20,000,000)0.00
 REALIGNMENT OF FUNDS FOR STATE DATA CENTER MAINFRAME SERVICES - DEDUCT$00.00($20,000,000)0.00$20,000,0000.00
 REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD$8,653,8300.00$00.00$8,653,8300.00
 REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT($8,653,830)0.00$00.00($8,653,830)0.00
INTRA-AGENCY REORGANIZATIONS      
 DEPARTMENT OF MANAGEMENT SERVICES INFORMATION TECHNOLOGY REORGANIZATION - DEDUCT$00.00($325,731)(6.00)$325,7316.00
 TRANSFER POSITIONS AND BUDGET TO EXECUTIVE DIRECTION AND SUPPORT SERVICES - DEDUCT$00.00($277,582)(3.00)$277,5823.00
 TRANSFER POSITIONS AND BUDGET TO SUPPORT STATE CYBERSECURITY INITIATIVES - DEDUCT$00.00($544,478)(8.00)$544,4788.00
NONRECURRING EXPENDITURES      
 DATA CATALOG$00.00($500,000)0.00$500,0000.00
 INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY$00.00($259,662)0.00$259,6620.00
 INFORMATION TECHNOLOGY STAFF AUGMENTATION$00.00($663,984)0.00$663,9840.00
 MAINFRAME VIRTUAL TAPE LIBRARY CONSOLIDATION$00.00($60,000)0.00$60,0000.00
 PUBLIC CLOUD STORAGE$00.00($41,350)0.00$41,3500.00
 STATE DATA CENTER MANAGED SERVICE PROVIDER TRANSITION($4,000,000)0.00$00.00($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)$00.00$0(108.00)
 SAVINGS THROUGH OUTSOURCING MAINFRAME$00.00($345,217)(5.00)$345,2175.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 MAINFRAME AS A SERVICE CONTRACT INCREASE$1,656,7930.00$00.00$1,656,7930.00
 STATE DATA CENTER MANAGED SERVICE PROVIDER TRANSITION$00.00$4,000,0000.00($4,000,000)0.00
PROGRAM REDUCTIONS      
 ELIMINATE AZURE SERVICES$00.00($641,719)0.00$641,7190.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 STATE DATA CENTER OPERATING COST INCREASE$16,041,4550.00$00.00$16,041,4550.00
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)$00.00($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)$00.00($3,027,992)(22.00)
General Revenue Fund$0 $4,000,000 ($4,000,000) 
Trust Funds$66,765,862 $53,033,280 $13,732,582 
Total Policy Area: INFORMATION TECHNOLOGY$66,765,8629.00$57,033,280145.00$9,732,582(136.00)