| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $257,548 | 0.00 | ($257,548) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY IN-HOUSE STAFFING RESOURCES | $0 | 0.00 | $321,016 | 2.00 | ($321,016) | (2.00) |
| | ![]() | DATA INFRASTRUCTURE MODERNIZATION | $5,137,600 | 0.00 | $3,177,489 | 0.00 | $1,960,111 | 0.00 |
| | ![]() | NETWORK COMMUNICATIONS RECOVERY AND SECURITY | $0 | 0.00 | $742,807 | 0.00 | ($742,807) | 0.00 |
| | ![]() | SECURE ACCESS PLATFORM MANAGEMENT | $384,000 | 0.00 | $0 | 0.00 | $384,000 | 0.00 |
| | ![]() | SECURITY RISK MANAGEMENT PROGRAM | $607,320 | 0.00 | $607,320 | 0.00 | $0 | 0.00 |
| | ![]() | STORAGE AREA NETWORK REPLACEMENT | $0 | 0.00 | $452,000 | 0.00 | ($452,000) | 0.00 |
| | ![]() | VIRTUAL MOBILITY DATA MANAGEMENT | $0 | 0.00 | $384,000 | 0.00 | ($384,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $122,196 | 0.00 | $0 | 0.00 | $122,196 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $85,821 | 0.00 | ($85,821) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($689) | 0.00 | $0 | 0.00 | ($689) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $171,075 | 0.00 | $171,075 | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,464,877 | 0.00 | $1,464,877 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $74,338,179 | 184.00 | $54,305,823 | 199.00 | $20,032,356 | (15.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,769 | 0.00 | $5,769 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $204,709 | 0.00 | ($204,709) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($30) | 0.00 | ($30) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $432,583 | 0.00 | $432,583 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $725,415 | 0.00 | ($725,415) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | ($347,500) | 0.00 | ($712,149) | 0.00 | $364,649 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | ($294,844) | (2.00) | ($1,663,146) | (16.00) | $1,368,302 | 14.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $13,768,725 | 0.00 | ($13,768,725) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CYBERSECURITY IN-HOUSE STAFFING RESOURCES | ($13,632) | 0.00 | $0 | 0.00 | ($13,632) | 0.00 |
| | ![]() | DATA INFRASTRUCTURE MODERNIZATION | ($3,040,263) | 0.00 | ($1,516,594) | 0.00 | ($1,523,669) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($13,768,725) | 0.00 | $0 | 0.00 | ($13,768,725) | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | ($1,849,245) | 0.00 | $0 | 0.00 | ($1,849,245) | 0.00 |
| | ![]() | NETWORK COMMUNICATIONS RECOVERY AND SECURITY | $0 | 0.00 | ($742,807) | 0.00 | $742,807 | 0.00 |
| | ![]() | SECURE EMAIL GATEWAY | ($890,640) | 0.00 | $0 | 0.00 | ($890,640) | 0.00 |
| | ![]() | SECURITY RISK MANAGEMENT PROGRAM | ($607,320) | 0.00 | ($607,320) | 0.00 | $0 | 0.00 |
| | ![]() | STORAGE AREA NETWORK REPLACEMENT | $0 | 0.00 | ($452,000) | 0.00 | $452,000 | 0.00 |
| | ![]() | VIRTUAL MOBILITY DATA MANAGEMENT | ($384,000) | 0.00 | ($384,000) | 0.00 | $0 | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $505,684 | 0.00 | $1,849,245 | 0.00 | ($1,343,561) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | SECURE EMAIL GATEWAY | $740,880 | 0.00 | $890,640 | 0.00 | ($149,760) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | (1.00) | $0 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $2,033,001 | 0.00 | $2,143,637 | 0.00 | ($110,636) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $64,746,276 | 181.00 | $76,412,453 | 184.00 | ($11,666,177) | (3.00) |