| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $70,127 | 0.00 | ($70,127) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $93,103 | 0.00 | ($93,103) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $98,177 | 0.00 | ($98,177) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($25,486) | 0.00 | ($14,302) | 0.00 | ($11,184) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($818,790) | 0.00 | ($828,483) | 0.00 | $9,693 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $54,286,403 | 155.00 | $51,630,483 | 163.00 | $2,655,920 | (8.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $86,085 | 0.00 | $86,085 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $158,553 | 0.00 | ($158,553) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,931) | 0.00 | ($4,816) | 0.00 | ($115) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $279,311 | 0.00 | ($279,311) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | ($21,010) | 0.00 | ($21,010) | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($61,942) | 0.00 | $35,092 | 0.00 | ($97,034) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN AGENCY SPENDING AUTHORITY TO ADDRESS OPERATIONAL NEEDS - DEDUCT | $0 | 0.00 | ($377,974) | (8.00) | $377,974 | 8.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | APPLICATION CLOUD ENVIRONMENT | ($5,587,407) | 0.00 | ($2,535,407) | 0.00 | ($3,052,000) | 0.00 |
| | ![]() | CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE) | ($1,216,568) | 0.00 | $0 | 0.00 | ($1,216,568) | 0.00 |
| | ![]() | MOTORIST MODERNIZATION PHASE II | ($10,496,280) | 0.00 | ($9,877,400) | 0.00 | ($618,880) | 0.00 |
| | ![]() | NETWORK SECURITY - MULTI FACTOR AUTHENTICATION SOLUTION | ($281,500) | 0.00 | $0 | 0.00 | ($281,500) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED SERVICES | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | REDUCE DEFERRED-PAYMENT COMMODITY CONTRACTS | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
| | ![]() | REDUCE EXPENSE-GARTNER SUBSCRIPTION | $0 | 0.00 | ($106,000) | 0.00 | $106,000 | 0.00 |
| | ![]() | REDUCE OPERATING CAPITAL OUTLAY (OCO) FUNDING | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | REDUCE SOFTWARE | $0 | 0.00 | ($45,000) | 0.00 | $45,000 | 0.00 |
| | ![]() | REDUCE STATEWIDE FIELD EQUIPMENT REFRESH OPERATIONS | $0 | 0.00 | ($1,881,965) | 0.00 | $1,881,965 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPLICATION CLOUD ENVIRONMENT | $4,862,407 | 0.00 | $5,587,407 | 0.00 | ($725,000) | 0.00 |
| | ![]() | MOTORIST MODERNIZATION PHASE II | $9,993,740 | 0.00 | $10,496,280 | 0.00 | ($502,540) | 0.00 |
| | ![]() | NETWORK SECURITY - MULTI FACTOR AUTHENTICATION SOLUTION | $321,780 | 0.00 | $281,500 | 0.00 | $40,280 | 0.00 |
| | ![]() | SOFTWARE OPERATIONAL SUPPORT | $384,000 | 0.00 | $0 | 0.00 | $384,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE) | $0 | 0.00 | $1,216,568 | 0.00 | ($1,216,568) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $51,420,501 | 155.00 | $53,440,329 | 155.00 | ($2,019,828) | 0.00 |