OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,458,73559.00$11,701,24457.00$4,757,4912.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CUSTOMER EXPERIENCE MODERNIZATION$4,372,4912.00$00.00$4,372,4912.00
 NETWORK AND COMPUTER SECURITY ENHANCEMENTS$00.00$293,7800.00($293,780)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$25,3260.00($25,326)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$32,0100.00($32,010)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$35,4560.00($35,456)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$5,0320.00$1,2660.00$3,7660.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$433,5510.00$545,0410.00($111,490)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,257,21057.00$10,554,32457.00$702,8860.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$31,8750.00$31,8750.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$54,9280.00($54,928)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,377)0.00($1,379)0.00$20.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$96,0290.00($96,029)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,1760.00$1,1760.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($26,223)0.00$31,4120.00($57,635)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$385,0000.00$00.00$385,0000.00
General Revenue Fund$371,237 $371,237 $0 
Trust Funds$16,087,498 $11,330,007 $4,757,491 
Total Policy Area: INFORMATION TECHNOLOGY$16,458,73559.00$11,701,24457.00$4,757,4912.00