| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $120,233 | 0.00 | ($120,233) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($120,233) | 0.00 | $120,233 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CUSTOMER CONTACT CENTER - MIGRATION COSTS | $19,792 | 0.00 | $0 | 0.00 | $19,792 | 0.00 |
| | ![]() | CYBERSECURITY ENHANCEMENT | $0 | 0.00 | $634,372 | 0.00 | ($634,372) | 0.00 |
| | ![]() | MIGRATING DATA AND SERVERS TO THE CLOUD | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | REPLACEMENT OF THE IMAGE MANAGEMENT SYSTEM | $0 | 0.00 | $1,413,165 | 0.00 | ($1,413,165) | 0.00 |
| | ![]() | SECURITY ENHANCEMENTS | $420,000 | 0.00 | $0 | 0.00 | $420,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $78,598 | 0.00 | ($78,598) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $79,152 | 0.00 | ($79,152) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $110,036 | 0.00 | ($110,036) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,997) | 0.00 | ($12,714) | 0.00 | $8,717 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($63,468) | 0.00 | $97,189 | 0.00 | ($160,657) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,799,866 | 182.00 | $30,741,372 | 182.00 | ($3,941,506) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $78,500 | 0.00 | $78,500 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $138,742 | 0.00 | ($138,742) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $237,453 | 0.00 | ($237,453) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $9,564 | 0.00 | $9,564 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($25,371) | 0.00 | $14,668 | 0.00 | ($40,039) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CYBERSECURITY ENHANCEMENT | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | E-SERVICES TAXPAYER PORTAL | $0 | 0.00 | ($3,075,651) | 0.00 | $3,075,651 | 0.00 |
| | ![]() | REPLACEMENT OF THE IMAGE MANAGEMENT SYSTEM | ($1,021,165) | 0.00 | ($3,634,294) | 0.00 | $2,613,129 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | PROOF OF CONCEPT AND SUNTAX MIGRATION TO CLOUD SERVICE | $1,820,814 | 0.00 | $0 | 0.00 | $1,820,814 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | INFORMATION SYSTEMS PROGRAM - REDUCE OTHER PERSONAL SERVICES CATEGORY | ($2,497) | 0.00 | ($115,058) | 0.00 | $112,561 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $27,882,038 | 182.00 | $26,795,094 | 182.00 | $1,086,944 | 0.00 |