OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,471,17060.50$7,570,66458.50$900,5062.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER OPERATING CAPITAL OUTLAY FUNDING - ADD$00.00$28,8660.00($28,866)0.00
 TRANSFER OPERATING CAPITAL OUTLAY FUNDING - DEDUCT$00.00($28,866)0.00$28,8660.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$23,7820.00($23,782)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$26,8450.00($26,845)0.00
AUDIT FINDINGS AND RECOMMENDATIONS      
 INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS$223,2000.00$00.00$223,2000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$33,2950.00($33,295)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,493)0.00($3,075)0.00$5820.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($12,083)0.00($147,083)0.00$135,0000.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,569,29958.50$7,671,40359.50($102,104)(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$25,5220.00$25,5220.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$46,4040.00($46,404)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,604)0.00($1,552)0.00($52)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$80,5340.00($80,534)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$2710.00$2710.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($8,248)0.00$2,1990.00($10,447)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$181,2780.00$99,0920.00$82,1860.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($99,092)0.00$00.00($99,092)0.00
 INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS$00.00($162,736)0.00$162,7360.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 TRANSITION FROM AN ELECTRONIC MEDICAL RECORD TO THE ESTABLISHMENT OF AN ELECTRONIC HEALTH RECORD$595,1202.00$00.00$595,1202.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTIONS$00.00($124,237)(1.00)$124,2371.00
Total Policy Area: INFORMATION TECHNOLOGY$8,471,17060.50$7,570,66458.50$900,5062.00