TRANSPORTATION SYSTEMS OPERATIONS; INFORMATION TECHNOLOGYGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$54,384,116196.00$71,963,627196.00($17,579,511)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      
 COMMUNICATION HARDWARE UPGRADES$1,794,5430.00$00.00$1,794,5430.00
 CONSOLIDATION, STANDARDIZATION AND REPLACEMENT OF INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE$29,3360.00$771,9760.00($742,640)0.00
 DATA INFRASTRUCTURE MODERNIZATION$2,853,5820.00$2,504,6800.00$348,9020.00
 ENTERPRISE VULNERABILITY MANAGEMENT SYSTEM$00.00$604,9630.00($604,963)0.00
 NETWORK COMMUNICATIONS RECOVERY AND SECURITY$817,8070.00$00.00$817,8070.00
 SECURE ACCESS MANAGEMENT$2,231,2330.00$1,013,4640.00$1,217,7690.00
 TRANSPORTATION WORK PROGRAM INTEGRATION INITIATIVE$00.00$21,283,8990.00($21,283,899)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$73,3640.00($73,364)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$53,6370.00$00.00$53,6370.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00$524,0000.00($524,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$75,0910.00$75,0910.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$102,7100.00($102,710)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$72,222,526196.00$60,838,784197.00$11,383,742(1.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,471)0.00$2,4710.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$44,6200.00($44,620)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$29,5050.00$29,5050.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($363,495)0.00($551,030)0.00$187,5350.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD$00.00$575,1270.00($575,127)0.00
 REALIGN BASE WITHIN ENTITY - ADD$00.00$18,2000.00($18,200)0.00
 REALIGN BASE WITHIN ENTITY - DEDUCT$00.00($18,200)0.00$18,2000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$7,273,1610.00($7,273,161)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($7,273,161)0.00$7,273,1610.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE$85,9571.00$123,5992.00($37,642)(1.00)
 REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE($78,601)(1.00)($256,134)(3.00)$177,5332.00
MANAGEMENT REDUCTIONS      
 LEASE/LEASE PURCHASE OF EQUIPMENT REDUCTION($5,099)0.00$00.00($5,099)0.00
NONRECURRING EXPENDITURES      
 COMMUNICATION HARDWARE UPGRADES$00.00($2,253,000)0.00$2,253,0000.00
 CONSOLIDATION, STANDARDIZATION AND REPLACEMENT OF INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE($29,336)0.00$00.00($29,336)0.00
 CONSTRUCTION MANAGEMENT SYSTEM (CMS) UPDATES$00.00($800,806)0.00$800,8060.00
 DATA INFRASTRUCTURE MODERNIZATION($2,504,680)0.00$00.00($2,504,680)0.00
 ENTERPRISE VULNERABILITY MANAGEMENT SYSTEM($119,027)0.00$00.00($119,027)0.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT($524,000)0.00$00.00($524,000)0.00
 SECURE ACCESS MANAGEMENT($900,964)0.00($1,000,000)0.00$99,0360.00
 SECURE ENTERPRISE SERVER CONSOLIDATION$00.00($335,000)0.00$335,0000.00
 SECURE VIDEO CONFERENCE EQUIPMENT$00.00($410,000)0.00$410,0000.00
 TRANSPORTATION WORK PROGRAM INTEGRATION INITIATIVE($21,283,899)0.00($11,000,000)0.00($10,283,899)0.00
Total Policy Area: INFORMATION TECHNOLOGY$54,384,116196.00$71,963,627196.00($17,579,511)0.00