ADMINISTRATIVE SERVICES (Program); TECHNOLOGY AND INFORMATION SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,218,06096.00$19,345,62996.00($127,569)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 APPLICATION PLATFORM AS A SERVICE (APAAS) FUNDING - TECHNOLOGY AND INFORMATION SERVICES$00.00$647,3250.00($647,325)0.00
 CLOUD READY APPLICATIONS$00.00$352,2220.00($352,222)0.00
 INCREASE BANDWIDTH - TECHNOLOGY AND INFORMATION SERVICES$00.00$413,4510.00($413,451)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$36,5170.00($36,517)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$25,1170.00$00.00$25,1170.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$35,1630.00$35,1630.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$51,1250.00($51,125)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,154)0.00($3,773)0.00$1,6190.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,375,41696.00$18,089,39996.00$1,286,0170.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,089)0.00$1,0890.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$20,7070.00($20,707)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$13,6800.00$13,6800.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1160.00($77)0.00$1930.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($76,592)0.00($469,850)0.00$393,2580.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET FOR CLOUD READY APPLICATIONS - TECHNOLOGY AND INFORMATION SERVICES - ADD$150,0020.00$00.00$150,0020.00
 REALIGN BUDGET FOR CLOUD READY APPLICATIONS - TECHNOLOGY AND INFORMATION SERVICES - DEDUCT($150,002)0.00$00.00($150,002)0.00
 REALIGN FUNDS BETWEEN CATEGORIES IN THE OFFICE OF TECHNOLOGY AND INFORMATION SERVICES - ADD$00.00$442,8580.00($442,858)0.00
 REALIGN FUNDS BETWEEN CATEGORIES IN THE OFFICE OF TECHNOLOGY AND INFORMATION SERVICES - DEDUCT$00.00($442,858)0.00$442,8580.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$1,662,4060.00($1,662,406)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($1,662,406)0.00$1,662,4060.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN APPLICATIONS BETWEEN PROGRAMS - DEDUCT($197,320)0.00$00.00($197,320)0.00
NONRECURRING EXPENDITURES      
 APPLICATION PLATFORM AS A SERVICE (APAAS) FUNDING - TECHNOLOGY AND INFORMATION SERVICES($3,755)0.00$00.00($3,755)0.00
 FUNDING FOR GEOGRAPHIC INFORMATION SYSTEMS STAFF TRANSFERRED FROM AGENCY FOR STATE TECHNOLOGY$00.00($7,510)0.00$7,5100.00
 INCREASE BANDWIDTH - TECHNOLOGY AND INFORMATION SERVICES($44,000)0.00$00.00($44,000)0.00
 WIRELESS CONNECTIVITY IMPROVEMENTS FOR STATE PARKS - TECHNOLOGY AND INFORMATION SERVICES($37,520)0.00$00.00($37,520)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 WIRELESS CONNECTIVITY IMPROVEMENTS FOR STATE PARKS - TECHNOLOGY AND INFORMATION SERVICES$00.00$166,5200.00($166,520)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 GEOGRAPHIC INFORMATION SYSTEM ENTERPRISE PORTAL$129,9090.00$00.00$129,9090.00
STATE FUNDING REDUCTIONS      
 REDUCE FUNDING PURSUANT TO AGENCY-WIDE LEASE SAVINGS$00.00($4,467)0.00$4,4670.00
Total Policy Area: INFORMATION TECHNOLOGY$19,218,06096.00$19,345,62996.00($127,569)0.00