FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$43,454,974 | 50.00 | $35,730,838 | 50.00 | $7,724,136 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $25,354 | 0.00 | ($25,354) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $41,696 | 0.00 | ($41,696) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $35,496 | 0.00 | ($35,496) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,410) | 0.00 | $3,295 | 0.00 | ($4,705) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $35,701,558 | 50.00 | $32,925,838 | 55.00 | $2,775,720 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $32,043 | 0.00 | $32,043 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $63,555 | 0.00 | ($63,555) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,353) | 0.00 | ($1,359) | 0.00 | $6 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $125,089 | 0.00 | ($125,089) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | PALM CONTRACT MANAGER POSITION TRANSFER - DEDUCT | $0 | 0.00 | ($135,075) | (1.00) | $135,075 | 1.00 |
| | ![]() | TRANSFER POSITIONS AND FUNDING TO OFFICE OF INFORMATION TECHNOLOGY FOR FLAIR REPLACEMENT SYSTEM - PRODUCTION SUPPORT - DEDUCT | $0 | 0.00 | ($439,564) | (4.00) | $439,564 | 4.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLAIR REPLACEMENT | ($27,979,267) | 0.00 | ($26,424,797) | 0.00 | ($1,554,470) | 0.00 |
| | ![]() | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLAIR REPLACEMENT | $35,703,403 | 0.00 | $27,979,267 | 0.00 | $7,724,136 | 0.00 |
| | ![]() | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $43,454,974 | 50.00 | $35,730,838 | 50.00 | $7,724,136 | 0.00 |