INFORMATION SERVICES ADMINISTRATION (Program); INFORMATION SERVICES ADMINISTRATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$50,526,457163.00$56,281,408163.00($5,754,951)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUNDING SOURCE IDENTIFIER - ADD$00.00$142,0750.00($142,075)0.00
 ADJUST FUNDING SOURCE IDENTIFIER - DEDUCT$00.00($142,075)0.00$142,0750.00
 TRANSFER FUNDS BETWEEN BUDGET ENTITIES WITHIN THE SALARIES AND BENEFITS APPROPRIATION CATEGORY - ADD$00.00$450,0000.00($450,000)0.00
 TRANSFER FUNDS BETWEEN CATEGORIES WITHIN THE BUDGET ENTITY - ADD$00.00$350,0000.00($350,000)0.00
 TRANSFER FUNDS BETWEEN CATEGORIES WITHIN THE BUDGET ENTITY - DEDUCT$00.00($350,000)0.00$350,0000.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 FIELD OFFICE EQUIPMENT REFRESH$00.00$575,0000.00($575,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$59,6460.00($59,646)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$41,0620.00$00.00$41,0620.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$57,4860.00$57,4860.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$83,5040.00($83,504)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$5,9980.00$33,5370.00($27,539)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$57,329,568163.00$54,962,366163.00$2,367,2020.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,818)0.00$1,8180.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$37,7330.00($37,733)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$24,2590.00$24,2590.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$6,2860.00($6,286)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($383)0.00($618)0.00$2350.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($1,135,520)0.00($2,217,903)0.00$1,082,3830.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$5,380,9320.00($5,380,932)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($5,380,932)0.00$5,380,9320.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN AGENCY SPENDING AUTHORITY TO ADDRESS OPERATIONAL NEEDS - DEDUCT($100,000)0.00$00.00($100,000)0.00
NONRECURRING EXPENDITURES      
 ENHANCE INFORMATION SECURITY INFRASTRUCTURE$00.00($295,000)0.00$295,0000.00
 ENTERPRISE SECURITY ACCESS CONTROL($427,000)0.00$00.00($427,000)0.00
 FIELD OFFICE EQUIPMENT REFRESH($575,000)0.00($524,832)0.00($50,168)0.00
 MOTORIST MODERNIZATION PHASE I($2,323,620)0.00($7,456,000)0.00$5,132,3800.00
 MOTORIST MODERNIZATION PHASE II($13,742,200)0.00($5,037,000)0.00($8,705,200)0.00
PROGRAM REDUCTIONS      
 REDUCE CELLULAR SERVICES$00.00($22,020)0.00$22,0200.00
 REDUCE DEFERRED-PAYMENT COMMODITY CONTRACTS($213,000)0.00$00.00($213,000)0.00
 REDUCE NETWORK COSTS$00.00($387,638)0.00$387,6380.00
 REDUCE STATE DATA CENTER COSTS($350,000)0.00$00.00($350,000)0.00
 REDUCE STATEWIDE FIELD EQUIPMENT REFRESH OPERATIONS($750,000)0.00$00.00($750,000)0.00
 REDUCTION DUE TO MYFLORIDANETWORK SAVINGS$00.00($210,000)0.00$210,0000.00
 REDUCTION DUE TO TECHNOLOGY SAVINGS($100,000)0.00($761,000)0.00$661,0000.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 APPLICATION CLOUD ENVIRONMENT$2,535,4070.00$00.00$2,535,4070.00
 ENHANCE INFORMATION SECURITY INFRASTRUCTURE$372,0000.00$00.00$372,0000.00
 ENTERPRISE SECURITY ACCESS CONTROL$00.00$839,6000.00($839,600)0.00
 MOTORIST MODERNIZATION PHASE I$00.00$2,323,6200.00($2,323,620)0.00
 MOTORIST MODERNIZATION PHASE II$9,877,4000.00$13,742,2000.00($3,864,800)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$50,526,457 $56,281,408 ($5,754,951) 
Total Policy Area: INFORMATION TECHNOLOGY$50,526,457163.00$56,281,408163.00($5,754,951)0.00