DEPARTMENT ADMINISTRATION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$27,614,949 | 179.50 | $28,977,060 | 179.50 | ($1,362,111) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $52,478 | 0.00 | ($52,478) | 0.00 |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $89,326 | 0.00 | $0 | 0.00 | $89,326 | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $106,313 | 0.00 | $0 | 0.00 | $106,313 | 0.00 |
![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION | $0 | 0.00 | $4,452 | 0.00 | ($4,452) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM READJUSTMENT | $0 | 0.00 | ($1,832) | 0.00 | $1,832 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019 | $0 | 0.00 | $73,468 | 0.00 | ($73,468) | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $125,056 | 0.00 | $125,056 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($923) | 0.00 | $909 | 0.00 | ($1,832) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $339,030 | 0.00 | $339,030 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,874,537 | 179.50 | $25,639,611 | 179.50 | $2,234,926 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $30,235 | 0.00 | ($30,235) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $179,175 | 0.00 | $179,175 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2 | 0.00 | $3 | 0.00 | ($1) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $318,939 | 0.00 | $318,939 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $141,244 | 0.00 | $332,411 | 0.00 | ($191,167) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORD | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | ($299,750) | 0.00 | $0 | 0.00 | ($299,750) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORD | $742,000 | 0.00 | $2,000,000 | 0.00 | ($1,258,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | $0 | 0.00 | $376,250 | 0.00 | ($376,250) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($493,125) | 0.00 | $493,125 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $27,614,949 | 179.50 | $28,977,060 | 179.50 | ($1,362,111) | 0.00 |