TRANSPORTATION SYSTEMS OPERATIONS; INFORMATION TECHNOLOGYGovernor's Recommendations
2019-20
DollarsPositions
$77,261,508196.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2019-20
 DollarsPositions
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY  
 CONSOLIDATION, STANDARDIZATION AND REPLACEMENT OF INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE$771,9760.00
 DATA INFRASTRUCTURE MODERNIZATION$2,504,6800.00
 ENTERPRISE SECURE WEB GATEWAY$886,5120.00
 ENTERPRISE VULNERABILITY MANAGEMENT SYSTEM$604,9630.00
 SECURE ACCESS MANAGEMENT$1,013,4640.00
 TRANSPORTATION WORK PROGRAM INTEGRATION INITIATIVE$25,436,3690.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS  
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$73,3640.00
EQUIPMENT NEEDS  
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$524,0000.00
ESTIMATED EXPENDITURES  
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$102,7100.00
 ESTIMATED EXPENDITURES - OPERATIONS$60,838,784197.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS($2,471)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$44,6200.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$6,2860.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($187,535)0.00
ESTIMATED EXPENDITURES REALIGNMENT  
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$575,1270.00
 REALIGN BASE WITHIN ENTITY - ADD$18,2000.00
 REALIGN BASE WITHIN ENTITY - DEDUCT($18,200)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY  
 DATA PROCESSING SERVICES CATEGORY - ADD$7,273,1610.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT($7,273,161)0.00
INTRA-AGENCY REORGANIZATIONS  
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$123,5992.00
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($256,134)(3.00)
NONRECURRING EXPENDITURES  
 COMMUNICATION HARDWARE UPGRADES($2,253,000)0.00
 CONSTRUCTION MANAGEMENT SYSTEM (CMS) UPDATES($800,806)0.00
 SECURE ACCESS MANAGEMENT($1,000,000)0.00
 SECURE ENTERPRISE SERVER CONSOLIDATION($335,000)0.00
 SECURE VIDEO CONFERENCE EQUIPMENT($410,000)0.00
 TRANSPORTATION WORK PROGRAM INTEGRATION INITIATIVE($11,000,000)0.00
Total Policy Area: INFORMATION TECHNOLOGY$77,261,508196.00