| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $33,923 | 0.00 | ($33,923) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $33,840 | 0.00 | $0 | 0.00 | $33,840 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $47,376 | 0.00 | $47,376 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $47,493 | 0.00 | ($47,493) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $13,712 | 0.00 | $21,170 | 0.00 | ($7,458) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,569,102 | 48.00 | $6,802,399 | 48.00 | $766,703 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,277 | 0.00 | $19,761 | 0.00 | ($1,484) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $3,704 | 0.00 | $3,704 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $721 | 0.00 | $1,141 | 0.00 | ($420) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $129,521 | 0.00 | ($129,521) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $83,743 | 0.00 | $83,743 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - ADD | $1,954 | 0.00 | $0 | 0.00 | $1,954 | 0.00 |
| | ![]() | REALIGNMENT OF OTHER PERSONAL SERVICES (OPS) TO LUMP SUM - DEDUCT | ($1,954) | 0.00 | $0 | 0.00 | ($1,954) | 0.00 |
![]() | EXECUTIVE OFFICE OF THE GOVERNOR | | | | | | |
| | ![]() | OFFICE OF SYSTEMS DESIGN AND DEVELOPMENT - FULL-TIME EQUIVALENT POSITIONS | $699,581 | 6.00 | $0 | 0.00 | $699,581 | 6.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $136,404 | 0.00 | ($136,404) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM SUPPORT REWRITE | $0 | 0.00 | $410,000 | 0.00 | ($410,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | SYSTEMS DESIGN AND DEVELOPMENT - OTHER PERSONAL SERVICES STAFFING NEEDS | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $8,670,056 | 54.00 | $7,736,635 | 48.00 | $933,421 | 6.00 |