| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $37,000 | 0.00 | ($37,000) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($37,000) | 0.00 | $37,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $14,089 | 0.00 | ($14,089) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $24,980 | 0.00 | ($24,980) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $145,000 | 0.00 | $0 | 0.00 | $145,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $19,724 | 0.00 | ($19,724) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $345 | 0.00 | ($3,775) | 0.00 | $4,120 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,244,880 | 40.00 | $6,134,381 | 36.00 | $32,110,499 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $23,323 | 0.00 | $23,323 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $39,078 | 0.00 | ($39,078) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($449) | 0.00 | ($496) | 0.00 | $47 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $74,940 | 0.00 | ($74,940) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $591 | 0.00 | $591 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN DATA CATALOG BUDGET - ADD | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | $2,225,355 | 17.00 | $0 | 0.00 | $2,225,355 | 17.00 |
| | ![]() | ADDITIONAL SALARIES AND BENEFITS AND SALARY RATE FOR THE OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $880,017 | 0.00 | $0 | 0.00 | $880,017 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | DEPARTMENT OF MANAGEMENT SERVICES INFORMATION TECHNOLOGY REORGANIZATION - ADD | $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 | ($928,354) | (10.00) | $928,354 | 10.00 |
| | ![]() | TRANSFER POSITIONS AND BUDGET TO SUPPORT STATE CYBERSECURITY INITIATIVES - ADD | $0 | 0.00 | $544,478 | 8.00 | ($544,478) | (8.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AUTOMATION SERVICES | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | ($30,000,000) | 0.00 | $0 | 0.00 | ($30,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | STATEWIDE SOFTWARE LICENSE REVIEW | $1,300,000 | 0.00 | $0 | 0.00 | $1,300,000 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | AUTOMATION SERVICES | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY PROJECT OVERSIGHT | $2,478,731 | 0.00 | $0 | 0.00 | $2,478,731 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE CLOUD SOLUTIONS | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | $30,000,000 | 0.00 | $30,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | ENTERPRISE DATA MANAGEMENT | $1,400,000 | 0.00 | $0 | 0.00 | $1,400,000 | 0.00 |
![]() | TRANSFER APPROPRIATIONS BETWEEN CATEGORIES | | | | | | |
| | ![]() | REALIGN RESOURCES TO SUPPORT THE OFFICE OF STATE CHIEF INFORMATION OFFICER FROM STATE DATA CENTER - ADD | $3,027,992 | 22.00 | $0 | 0.00 | $3,027,992 | 22.00 |
| 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 | $52,075,785 | 79.00 | $38,268,690 | 40.00 | $13,807,095 | 39.00 |