| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT | $2,824,148 | 0.00 | $0 | 0.00 | $2,824,148 | 0.00 |
| | ![]() | ENHANCE SECURITY OPERATIONS | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | ESTABLISH CYBER-SECURITY PROGRAM | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES | $348,792 | 0.00 | $717,439 | 0.00 | ($368,647) | 0.00 |
| | ![]() | LOCAL AREA NETWORK EQUIPMENT REPLACEMENT | $0 | 0.00 | $1,553,102 | 0.00 | ($1,553,102) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $71,041 | 0.00 | $0 | 0.00 | $71,041 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($923,837) | 0.00 | $0 | 0.00 | ($923,837) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $857,738 | 0.00 | $2,689,216 | 0.00 | ($1,831,478) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $99,457 | 0.00 | $99,457 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $687 | 0.00 | $9,392 | 0.00 | ($8,705) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,932,111 | 109.00 | $33,420,768 | 115.00 | $511,343 | (6.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,533 | 0.00 | $3,533 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $137,085 | 0.00 | ($137,085) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,112) | 0.00 | $1,329 | 0.00 | ($2,441) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $292,491 | 0.00 | $292,491 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $481,195 | 0.00 | ($481,195) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CUSTOMER RELATIONSHIP MANAGEMENT SOFTWARE STRATEGY | $0 | 0.00 | ($5,197,840) | 0.00 | $5,197,840 | 0.00 |
| | ![]() | DEPARTMENTAL INFORMATION TECHNOLOGY STUDIES | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
| | ![]() | ESTABLISH CYBER-SECURITY PROGRAM | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($2,689,216) | 0.00 | $0 | 0.00 | ($2,689,216) | 0.00 |
| | ![]() | LOCAL AREA NETWORK EQUIPMENT REPLACEMENT | ($1,553,102) | 0.00 | $0 | 0.00 | ($1,553,102) | 0.00 |
| | ![]() | SERVICE OF PROCESS ANALYTICS | $0 | 0.00 | ($900,000) | 0.00 | $900,000 | 0.00 |
| | ![]() | WIRELESS ACCESS NETWORK EQUIPMENT REPLACEMENT | $0 | 0.00 | ($430,000) | 0.00 | $430,000 | 0.00 |
| | ![]() | WORKERS' COMPENSATION MAINFRAME MIGRATION | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONTINUATION OF IT SERVICES | $0 | 0.00 | $0 | (6.00) | $0 | 6.00 |
| | ![]() | WORKERS' COMPENSATION MAINFRAME MIGRATION | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS | $0 | (5.00) | $0 | 0.00 | $0 | (5.00) |
| Total Policy Area: INFORMATION TECHNOLOGY | $31,462,731 | 104.00 | $34,327,167 | 109.00 | ($2,864,436) | (5.00) |