DEPARTMENT ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$30,230,792179.50$25,936,314179.50$4,294,4780.00
 
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      
 TRANSFER POSITIONS FROM APPROPRIATE PROGRAMS - P0027 - ADD$00.00$03.00$0(3.00)
 TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF Q0021 - ADD$00.00$11,27013.00($11,270)(13.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$63,9900.00($63,990)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$52,4780.00$00.00$52,4780.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$73,4680.00$73,4680.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$89,5850.00($89,585)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,8320.00$1,8320.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,639,611179.50$27,960,472163.50($2,320,861)16.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,172)0.00$2,1720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$43,0380.00($43,038)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$30,2350.00$30,2350.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$10.00($2)0.00$30.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$191,1670.00$792,7760.00($601,609)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$8,504,4090.00($8,504,409)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($8,504,409)0.00$8,504,4090.00
NONRECURRING EXPENDITURES      
 DESKTOP VIRTUALIZATION$00.00($2,659,532)0.00$2,659,5320.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 ELECTRONIC HEALTH RECORD$4,242,0000.00$00.00$4,242,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($474,932)0.00$474,9320.00
Total Policy Area: INFORMATION TECHNOLOGY$30,230,792179.50$25,936,314179.50$4,294,4780.00