INFORMATION SERVICES ADMINISTRATION (Program); INFORMATION SERVICES ADMINISTRATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$68,516,010 | 152.00 | $56,823,281 | 152.00 | $11,692,729 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY RESOURCE ENHANCEMENT | $800,000 | 0.00 | $0 | 0.00 | $800,000 | 0.00 |
| | ![]() | FIELD OFFICE EQUIPMENT REFRESH | $0 | 0.00 | $505,000 | 0.00 | ($505,000) | 0.00 |
| | ![]() | IDENTITY AND ACCESS MANAGEMENT GOVERNANCE SOLUTION | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
| | ![]() | INCREASED COMMUNICATIONS CIRCUIT COSTS | $0 | 0.00 | $587,000 | 0.00 | ($587,000) | 0.00 |
| | ![]() | TELECOMMUNICATION SYSTEM | $0 | 0.00 | $166,430 | 0.00 | ($166,430) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $103,996 | 0.00 | $0 | 0.00 | $103,996 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($57,928) | 0.00 | $0 | 0.00 | ($57,928) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $145,594 | 0.00 | $145,594 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,220) | 0.00 | ($3,284) | 0.00 | $1,064 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($1,492,700) | 0.00 | ($1,492,700) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $57,813,682 | 152.00 | $53,627,693 | 155.00 | $4,185,989 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,276 | 0.00 | $4,276 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $164,147 | 0.00 | ($164,147) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,016) | 0.00 | $217 | 0.00 | ($3,233) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $357,665 | 0.00 | $357,665 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $582,185 | 0.00 | ($582,185) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | ENTERPRISE DATA INFRASTRUCTURE | $1,600,000 | 0.00 | $0 | 0.00 | $1,600,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FIELD OFFICE EQUIPMENT REFRESH | ($505,000) | 0.00 | $0 | 0.00 | ($505,000) | 0.00 |
| | ![]() | INCREASED COMMUNICATIONS CIRCUIT COSTS | $0 | 0.00 | ($587,000) | 0.00 | $587,000 | 0.00 |
| | ![]() | MOTORIST MODERNIZATION PHASE II | ($13,199,608) | 0.00 | ($9,993,740) | 0.00 | ($3,205,868) | 0.00 |
| | ![]() | TELECOMMUNICATION SYSTEM | $0 | 0.00 | ($439,810) | 0.00 | $439,810 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY STAFFING SUPPORT | $2,300,000 | 0.00 | $0 | 0.00 | $2,300,000 | 0.00 |
| | ![]() | MOTORIST MODERNIZATION | $16,551,269 | 0.00 | $0 | 0.00 | $16,551,269 | 0.00 |
| | ![]() | MOTORIST MODERNIZATION PHASE II | $0 | 0.00 | $13,199,608 | 0.00 | ($13,199,608) | 0.00 |
| | ![]() | SECURITY AND FRAUD PREVENTION | $3,500,000 | 0.00 | $0 | 0.00 | $3,500,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $68,516,010 | 152.00 | $56,823,281 | 152.00 | $11,692,729 | 0.00 |