| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ALCHOHOL TESTING PROGRAM TRANSITION TO NEW BREATH TEST INSTRUMENTATION | $305,000 | 0.00 | $0 | 0.00 | $305,000 | 0.00 |
| | ![]() | CRITICAL INFORMATION TECHNOLOGY SECURITY INFRASTRUCTURE | $1,605,000 | 0.00 | $0 | 0.00 | $1,605,000 | 0.00 |
| | ![]() | MISSING AND ENDANGERED PERSONS INFORMATION CLEARINGHOUSE TECHNOLOGY UPGRADE | $2,440,000 | 0.00 | $1,900,000 | 0.00 | $540,000 | 0.00 |
| | ![]() | STATEWIDE AGENCY SERVICE INCREASE | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $83,756 | 0.00 | ($83,756) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $72,305 | 0.00 | $0 | 0.00 | $72,305 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | CRIMINAL JUSTICE INFORMATION SERVICES NEEDS | | | | | | |
| | ![]() | CRIMINAL JUSTICE INFORMATION SERVICES SYSTEMS SUPPORT | $460,951 | 0.00 | $460,951 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $101,227 | 0.00 | $101,227 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $117,259 | 0.00 | ($117,259) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,586) | 0.00 | $162 | 0.00 | ($1,748) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $59,183,441 | 117.00 | $60,276,620 | 130.00 | ($1,093,179) | (13.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $32,510 | 0.00 | $36,029 | 0.00 | ($3,519) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | ($6,834) | 0.00 | ($6,834) | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $835 | 0.00 | $2,143 | 0.00 | ($1,308) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $313,226 | 0.00 | ($313,226) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $210,946 | 0.00 | $210,946 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $1,032,758 | 0.00 | ($1,032,758) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | $0 | 0.00 | ($1,350,015) | (11.00) | $1,350,015 | 11.00 |
![]() | INVESTIGATIVE SERVICES NEEDS | | | | | | |
| | ![]() | STATEWIDE PAWN DATABASE FEASIBILITY STUDY | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,600,000 | 0.00 | $1,600,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | $0 | 0.00 | ($2,324,701) | 0.00 | $2,324,701 | 0.00 |
| | ![]() | CRIMINAL JUSTICE INFORMATION SERVICES SYSTEMS SUPPORT | ($460,951) | 0.00 | $0 | 0.00 | ($460,951) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,600,000) | 0.00 | ($1,116,000) | 0.00 | ($484,000) | 0.00 |
| | ![]() | LAW ENFORCEMENT CRIME ABATEMENT TECHNOLOGY ENHANCEMENTS | $0 | 0.00 | ($14,046) | 0.00 | $14,046 | 0.00 |
| | ![]() | MISSING AND ENDANGERED PERSONS INFORMATION CLEARINGHOUSE TECHNOLOGY UPGRADE | ($1,900,000) | 0.00 | ($1,900,000) | 0.00 | $0 | 0.00 |
| | ![]() | STATEWIDE PAWN DATABASE FEASIBILITY STUDY | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($152,942) | (2.00) | $152,942 | 2.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CRIMINAL JUSTICE DATA TRANSPARENCY | $850,000 | 0.00 | $0 | 0.00 | $850,000 | 0.00 |
| | ![]() | DATA EXCHANGE AND REPORTING SYSTEM UPDATE | $1,450,000 | 0.00 | $0 | 0.00 | $1,450,000 | 0.00 |
| | ![]() | IMPROVE INTEROPERABILITY ACROSS PUBLIC SAFETY AGENCIES | $6,000,000 | 0.00 | $0 | 0.00 | $6,000,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $70,092,844 | 117.00 | $59,520,539 | 117.00 | $10,572,305 | 0.00 |