INFORMATION SERVICES PROGRAM (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,882,038182.00$26,795,094182.00$1,086,9440.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$120,2330.00($120,233)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($120,233)0.00$120,2330.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CUSTOMER CONTACT CENTER - MIGRATION COSTS$19,7920.00$00.00$19,7920.00
 CYBERSECURITY ENHANCEMENT$00.00$634,3720.00($634,372)0.00
 MIGRATING DATA AND SERVERS TO THE CLOUD$100,0000.00$00.00$100,0000.00
 REPLACEMENT OF THE IMAGE MANAGEMENT SYSTEM$00.00$1,413,1650.00($1,413,165)0.00
 SECURITY ENHANCEMENTS$420,0000.00$00.00$420,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$78,5980.00($78,598)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$79,1520.00($79,152)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$110,0360.00($110,036)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,997)0.00($12,714)0.00$8,7170.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($63,468)0.00$97,1890.00($160,657)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$26,799,866182.00$30,741,372182.00($3,941,506)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$78,5000.00$78,5000.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$138,7420.00($138,742)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$237,4530.00($237,453)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$9,5640.00$9,5640.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($25,371)0.00$14,6680.00($40,039)0.00
NONRECURRING EXPENDITURES      
 CYBERSECURITY ENHANCEMENT($250,000)0.00$00.00($250,000)0.00
 E-SERVICES TAXPAYER PORTAL$00.00($3,075,651)0.00$3,075,6510.00
 REPLACEMENT OF THE IMAGE MANAGEMENT SYSTEM($1,021,165)0.00($3,634,294)0.00$2,613,1290.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 PROOF OF CONCEPT AND SUNTAX MIGRATION TO CLOUD SERVICE$1,820,8140.00$00.00$1,820,8140.00
PROGRAM REDUCTIONS      
 INFORMATION SYSTEMS PROGRAM - REDUCE OTHER PERSONAL SERVICES CATEGORY($2,497)0.00($115,058)0.00$112,5610.00
Total Policy Area: INFORMATION TECHNOLOGY$27,882,038182.00$26,795,094182.00$1,086,9440.00