TECHNOLOGY PROGRAM (Program); OFFICE OF THE STATE CHIEF INFORMATION OFFICERGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$52,075,78579.00$38,268,69040.00$13,807,09539.00
 
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      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$37,0000.00($37,000)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($37,000)0.00$37,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$14,0890.00($14,089)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$24,9800.00($24,980)0.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$145,0000.00$00.00$145,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$19,7240.00($19,724)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3450.00($3,775)0.00$4,1200.00
 ESTIMATED EXPENDITURES - OPERATIONS$38,244,88040.00$6,134,38136.00$32,110,4994.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$23,3230.00$23,3230.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$39,0780.00($39,078)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($449)0.00($496)0.00$470.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$74,9400.00($74,940)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$5910.00$5910.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN DATA CATALOG BUDGET - ADD$350,0000.00$00.00$350,0000.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER$2,225,35517.00$00.00$2,225,35517.00
 ADDITIONAL SALARIES AND BENEFITS AND SALARY RATE FOR THE OFFICE OF THE STATE CHIEF INFORMATION OFFICER$880,0170.00$00.00$880,0170.00
INTRA-AGENCY REORGANIZATIONS      
 DEPARTMENT OF MANAGEMENT SERVICES INFORMATION TECHNOLOGY REORGANIZATION - ADD$00.00$325,7316.00($325,731)(6.00)
 TRANSFER POSITIONS AND BUDGET TO EXECUTIVE DIRECTION AND SUPPORT SERVICES - DEDUCT$00.00($928,354)(10.00)$928,35410.00
 TRANSFER POSITIONS AND BUDGET TO SUPPORT STATE CYBERSECURITY INITIATIVES - ADD$00.00$544,4788.00($544,478)(8.00)
NONRECURRING EXPENDITURES      
 AUTOMATION SERVICES($2,000,000)0.00$00.00($2,000,000)0.00
 ENTERPRISE CYBERSECURITY RESILIENCY($30,000,000)0.00$00.00($30,000,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 STATEWIDE SOFTWARE LICENSE REVIEW$1,300,0000.00$00.00$1,300,0000.00
RE-ENGINEERING THE WORKPLACE      
 AUTOMATION SERVICES$2,000,0000.00$2,000,0000.00$00.00
 INFORMATION TECHNOLOGY PROJECT OVERSIGHT$2,478,7310.00$00.00$2,478,7310.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 ENTERPRISE CLOUD SOLUTIONS$2,000,0000.00$00.00$2,000,0000.00
 ENTERPRISE CYBERSECURITY RESILIENCY$30,000,0000.00$30,000,0000.00$00.00
 ENTERPRISE DATA MANAGEMENT$1,400,0000.00$00.00$1,400,0000.00
TRANSFER APPROPRIATIONS BETWEEN CATEGORIES      
 REALIGN RESOURCES TO SUPPORT THE OFFICE OF STATE CHIEF INFORMATION OFFICER FROM STATE DATA CENTER - ADD$3,027,99222.00$00.00$3,027,99222.00
General Revenue Fund$31,344,002 $30,044,002 $1,300,000 
Trust Funds$20,731,783 $8,224,688 $12,507,095 
Total Policy Area: INFORMATION TECHNOLOGY$52,075,78579.00$38,268,69040.00$13,807,09539.00