TECHNOLOGY PROGRAM (Program); OFFICE OF THE STATE CHIEF INFORMATION OFFICERGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,136,25036.00$6,420,15433.00($283,904)3.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$8,3240.00$00.00$8,3240.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$11,6540.00$11,6540.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,6470.00$1,6470.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,445,36033.00$00.00$6,445,36033.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$12,4800.00$12,4800.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($125)0.00($125)0.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($50,862)0.00($50,862)0.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER FROM EXECUTIVE DIRECTION TO OFFICE OF THE STATE CHIEF INFORMATION OFFICER - ADD$247,0153.00$00.00$247,0153.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$50,8620.00($50,862)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($50,862)0.00$50,8620.00
 TRANSFER EXECUTIVE DIRECTION AND ADMINISTRATION FROM THE AGENCY FOR STATE TECHNOLOGY TO THE DEPARTMENT OF MANAGEMENT SERVICES - ADD$00.00$6,445,36033.00($6,445,360)(33.00)
STATE FUNDING REDUCTIONS      
 REDUCTION IN ADMINISTRATIVE OVERHEAD($539,243)0.00$00.00($539,243)0.00
General Revenue Fund$44,002 $44,002 $0 
Trust Funds$6,092,248 $6,376,152 ($283,904) 
Total Policy Area: INFORMATION TECHNOLOGY$6,136,25036.00$6,420,15433.00($283,904)3.00