EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); INFORMATION SYSTEMS AND SUPPORT SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,205,172100.00$11,305,634100.00$899,5380.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 PROVIDE ADDITIONAL FUNDING TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS$800,0000.00$00.00$800,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$25,2820.00($25,282)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$44,3180.00$00.00$44,3180.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$55,2200.00$00.00$55,2200.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($803)0.00$8030.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$18,8940.00($18,894)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$35,3950.00($35,395)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$62,0440.00$62,0440.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($19,586)0.00($38,480)0.00$18,8940.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$6,7920.00$6,7920.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,994,503100.00$11,130,976100.00($136,473)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$14,8460.00($14,846)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$94,9370.00$94,9370.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($180)0.00($624)0.00$4440.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$165,6610.00$165,6610.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$1,4630.00$6530.00$8100.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD$00.00$100,0000.00($100,000)0.00
NONRECURRING EXPENDITURES      
 PROVIDE ADDITIONAL FUNDING TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS$00.00($309,939)0.00$309,9390.00
Total Policy Area: INFORMATION TECHNOLOGY$12,205,172100.00$11,305,634100.00$899,5380.00