AGENCY FOR STATE TECHNOLOGY (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$00.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$8,5290.00($8,529)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$11,9410.00($11,941)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($7,585)0.00$7,5850.00
 ESTIMATED EXPENDITURES - OPERATIONS$00.00$3,482,90819.00($3,482,908)(19.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($254)0.00$2540.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$14,2520.00($14,252)0.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($92)0.00$920.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00$10,8460.00($10,846)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 TRANSFER EXECUTIVE DIRECTION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - DEDUCT$00.00($3,526,831)(19.00)$3,526,83119.00
General Revenue Fund$0 $0 $0 
Trust Funds$0 $0 $0 
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$00.00$00.00$00.00