OFFICE OF THE SECRETARY AND ADMINISTRATION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$19,735,403 | 60.00 | $18,114,887 | 60.00 | $1,620,516 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CUSTOMER EXPERIENCE MODERNIZATION | $1,300,000 | 0.00 | $0 | 0.00 | $1,300,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $39,922 | 0.00 | ($39,922) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $37,765 | 0.00 | $0 | 0.00 | $37,765 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $69,000 | 0.00 | $0 | 0.00 | $69,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $52,871 | 0.00 | $52,871 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $55,890 | 0.00 | ($55,890) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $17,350 | 0.00 | $14,157 | 0.00 | $3,193 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $198,352 | 0.00 | $12,129 | 0.00 | $186,223 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,726,958 | 60.00 | $17,289,526 | 61.00 | $437,432 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $15,656 | 0.00 | $17,564 | 0.00 | ($1,908) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,426 | 0.00 | $3,426 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $105 | 0.00 | ($374) | 0.00 | $479 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $157,901 | 0.00 | ($157,901) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $100,169 | 0.00 | $100,169 | 0.00 | $0 | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED STAFF - INFORMATION TECHNOLOGY | $90,765 | 0.00 | $0 | 0.00 | $90,765 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $829,105 | 0.00 | ($829,105) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($42,000) | 0.00 | $42,000 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $141,928 | 0.00 | $0 | 0.00 | $141,928 | 0.00 |
| | ![]() | IMPLEMENTATION OF HB 913 | ($18,942) | 0.00 | $0 | 0.00 | ($18,942) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES IN THE DIVISION OF TECHNOLOGY | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | STAFFING FOR CYBERSECURITY AND HELP DESK IN THE DIVISION OF TECHNOLOGY | $0 | 0.00 | ($20,268) | 0.00 | $20,268 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($74,585) | (1.00) | $74,585 | 1.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | IMPLEMENTATION OF HB 913 | $0 | 0.00 | $29,454 | 0.00 | ($29,454) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $19,735,403 | 60.00 | $18,114,887 | 60.00 | $1,620,516 | 0.00 |