INFORMATION SERVICES ADMINISTRATION (Program); INFORMATION SERVICES ADMINISTRATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$51,420,501155.00$53,440,329155.00($2,019,828)0.00
 
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$50,0000.00($50,000)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($50,000)0.00$50,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$70,1270.00($70,127)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$93,1030.00($93,103)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$98,1770.00($98,177)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($25,486)0.00($14,302)0.00($11,184)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($818,790)0.00($828,483)0.00$9,6930.00
 ESTIMATED EXPENDITURES - OPERATIONS$54,286,403155.00$51,630,483163.00$2,655,920(8.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$86,0850.00$86,0850.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$158,5530.00($158,553)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,931)0.00($4,816)0.00($115)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$279,3110.00($279,311)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021($21,010)0.00($21,010)0.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($61,942)0.00$35,0920.00($97,034)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN AGENCY SPENDING AUTHORITY TO ADDRESS OPERATIONAL NEEDS - DEDUCT$00.00($377,974)(8.00)$377,9748.00
NONRECURRING EXPENDITURES      
 APPLICATION CLOUD ENVIRONMENT($5,587,407)0.00($2,535,407)0.00($3,052,000)0.00
 CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)($1,216,568)0.00$00.00($1,216,568)0.00
 MOTORIST MODERNIZATION PHASE II($10,496,280)0.00($9,877,400)0.00($618,880)0.00
 NETWORK SECURITY - MULTI FACTOR AUTHENTICATION SOLUTION($281,500)0.00$00.00($281,500)0.00
PROGRAM REDUCTIONS      
 REDUCE CONTRACTED SERVICES$00.00($50,000)0.00$50,0000.00
 REDUCE DEFERRED-PAYMENT COMMODITY CONTRACTS$00.00($800,000)0.00$800,0000.00
 REDUCE EXPENSE-GARTNER SUBSCRIPTION$00.00($106,000)0.00$106,0000.00
 REDUCE OPERATING CAPITAL OUTLAY (OCO) FUNDING$00.00($50,000)0.00$50,0000.00
 REDUCE SOFTWARE$00.00($45,000)0.00$45,0000.00
 REDUCE STATEWIDE FIELD EQUIPMENT REFRESH OPERATIONS$00.00($1,881,965)0.00$1,881,9650.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 APPLICATION CLOUD ENVIRONMENT$4,862,4070.00$5,587,4070.00($725,000)0.00
 MOTORIST MODERNIZATION PHASE II$9,993,7400.00$10,496,2800.00($502,540)0.00
 NETWORK SECURITY - MULTI FACTOR AUTHENTICATION SOLUTION$321,7800.00$281,5000.00$40,2800.00
 SOFTWARE OPERATIONAL SUPPORT$384,0000.00$00.00$384,0000.00
WORKLOAD      
 CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)$00.00$1,216,5680.00($1,216,568)0.00
Total Policy Area: INFORMATION TECHNOLOGY$51,420,501155.00$53,440,329155.00($2,019,828)0.00