EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); INFORMATION SYSTEMS AND SUPPORT SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,976,412100.00$11,161,069100.00($184,657)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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUNDING SOURCE IDENTIFIER - ADD$00.00$987,2120.00($987,212)0.00
 CORRECT FUNDING SOURCE IDENTIFIER - DEDUCT$00.00($987,212)0.00$987,2120.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 PROVIDE ADDITIONAL FUNDING TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS$00.00$309,9390.00($309,939)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$33,8070.00($33,807)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$25,2820.00$00.00$25,2820.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$35,3950.00$35,3950.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$47,3290.00($47,329)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($18,894)0.00($28,579)0.00$9,6850.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,130,976100.00$10,715,395100.00$415,5810.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,142)0.00$1,1420.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$22,9360.00($22,936)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$14,8460.00$14,8460.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$1560.00($156)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($444)0.00($287)0.00($157)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($810)0.00$11,2740.00($12,084)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD$100,0000.00$00.00$100,0000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$61,7090.00($61,709)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($61,709)0.00$61,7090.00
NONRECURRING EXPENDITURES      
 PROVIDE ADDITIONAL FUNDING TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS($309,939)0.00$00.00($309,939)0.00
Total Policy Area: INFORMATION TECHNOLOGY$10,976,412100.00$11,161,069100.00($184,657)0.00