| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD | $0 | 0.00 | $25,000 | 0.00 | ($25,000) | 0.00 |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD READY APPLICATIONS | $63,101 | 0.00 | $0 | 0.00 | $63,101 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $41,897 | 0.00 | ($41,897) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $47,510 | 0.00 | ($47,510) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $58,656 | 0.00 | ($58,656) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,637) | 0.00 | ($226) | 0.00 | ($3,411) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,478,979 | 0.00 | $1,512,084 | 0.00 | ($33,105) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,820,721 | 96.00 | $19,368,238 | 96.00 | $452,483 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $49,617 | 0.00 | $49,617 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $82,765 | 0.00 | ($82,765) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,649) | 0.00 | ($2,353) | 0.00 | ($296) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $142,530 | 0.00 | ($142,530) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $153,879 | 0.00 | $153,879 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($35,603) | 0.00 | $6,710 | 0.00 | ($42,313) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET FOR CLOUD READY APPLICATIONS - TECHNOLOGY AND INFORMATION SERVICES - ADD | $0 | 0.00 | $150,002 | 0.00 | ($150,002) | 0.00 |
| | ![]() | REALIGN BUDGET FOR CLOUD READY APPLICATIONS - TECHNOLOGY AND INFORMATION SERVICES - DEDUCT | $0 | 0.00 | ($150,002) | 0.00 | $150,002 | 0.00 |
| | ![]() | REALIGN RENT - DEDUCT | ($38,981) | 0.00 | $0 | 0.00 | ($38,981) | 0.00 |
| | ![]() | TRANSFER POSITION FROM OFFICE OF EMERGENCY RESPONSE TO OFFICE OF TECHNOLOGY AND INFORMATION SERVICES - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER TO TECHNOLOGY AND INFORMATION SERVICES FOR APPLICATIONS MAINTENANCE - ADD | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPLICATION INFRASTRUCTURE SUPPORT SERVICES - TECHNOLOGY AND INFORMATION SERVICES | $450,080 | 0.00 | $0 | 0.00 | $450,080 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE ANNUAL LICENSING AND MAINTENANCE SUPPORT - TECHNOLOGY AND INFORMATION SERVICES | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | REDUCE APPLICATION DEVELOPMENT AND MAINTENANCE - TECHNOLOGY AND INFORMATION SERVICES | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $21,710,507 | 97.00 | $21,461,307 | 96.00 | $249,200 | 1.00 |