| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES (SALARIES AND BENEFITS) FOR A CONTRACT MANAGER - DIVISION OF TELECOMMUNICATIONS | $55,054 | 0.00 | $0 | 0.00 | $55,054 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $37,786 | 0.00 | ($37,786) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $50,397 | 0.00 | $0 | 0.00 | $50,397 | 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 | $12,595 | 0.00 | ($12,595) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($25,384) | 0.00 | $0 | 0.00 | ($25,384) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,611,245 | 0.00 | ($1,611,245) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($411,245) | 0.00 | $411,245 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $70,556 | 0.00 | $70,556 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,979 | 0.00 | $15,220 | 0.00 | ($6,241) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($166,894) | 0.00 | ($166,894) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $335,607,797 | 71.00 | $320,876,776 | 70.00 | $14,731,021 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,256 | 0.00 | $2,256 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $78,977 | 0.00 | ($78,977) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($510) | 0.00 | $1,268 | 0.00 | ($1,778) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $176,704 | 0.00 | $176,704 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $272,298 | 0.00 | ($272,298) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS, RATE AND BUDGET TO EXECUTIVE DIRECTION OFFICE OF INFORMATION TECHNOLOGY - DEDUCT | ($353,546) | (4.00) | $0 | 0.00 | ($353,546) | (4.00) |
| | ![]() | REALIGNMENT OF POSITIONS, RATE AND BUDGET TO THE DIVISION OF TELECOMMUNICATIONS FOR A CONTRACT MANAGER - ADD | $57,219 | 1.00 | $0 | 0.00 | $57,219 | 1.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - ADD | $57,219 | 0.00 | $0 | 0.00 | $57,219 | 0.00 |
| | ![]() | FUND SHIFT BUDGET AUTHORITY FOR THE REALIGNMENT OF POSITIONS - DEDUCT | ($57,219) | 0.00 | $0 | 0.00 | ($57,219) | 0.00 |
![]() | FUNDING FOR NON-RECURRING PROJECTS | | | | | | |
| | ![]() | E-RATE SPECIAL CONSTRUCTION PROJECTS | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - E-RATE TELECOMMUNICATIONS | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
![]() | INFORMATION TECHNOLOGY RESOURCES | | | | | | |
| | ![]() | COMMUNICATIONS SERVICE AUTHORIZATION AND BILLING SYSTEM (CSAB) MANAGEMENT CONSULTING SERVICES | $0 | 0.00 | $315,685 | 0.00 | ($315,685) | 0.00 |
| | ![]() | EMERGENCY 911 PUBLIC SAFETY ANSWERING POINTS UPGRADE | $1,802,136 | 0.00 | $12,000,000 | 0.00 | ($10,197,864) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR THE DIVISION OF TELECOMMUNICATIONS | ($6,266) | 0.00 | $0 | 0.00 | ($6,266) | 0.00 |
| | ![]() | E-RATE SPECIAL CONSTRUCTION PROJECTS | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | EMERGENCY 911 CALL ROUTING SYSTEM | $0 | 0.00 | ($6,000,000) | 0.00 | $6,000,000 | 0.00 |
| | ![]() | EMERGENCY 911 PUBLIC SAFETY ANSWERING POINTS UPGRADE | ($12,000,000) | 0.00 | $0 | 0.00 | ($12,000,000) | 0.00 |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - E-RATE TELECOMMUNICATIONS | ($1,000,000) | 0.00 | ($862,013) | 0.00 | ($137,987) | 0.00 |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE | ($637,500) | 0.00 | ($262,250) | 0.00 | ($375,250) | 0.00 |
| | ![]() | INCREASE TO E-911 DISTRIBUTIONS TO COUNTIES WIRELESS AND PREPAID WIRELESS | $0 | 0.00 | ($7,427,742) | 0.00 | $7,427,742 | 0.00 |
| | ![]() | VETO GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE | $637,500 | 0.00 | $262,250 | 0.00 | $375,250 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF EXCESS BUDGET AUTHORITY IN TELECOMMUNICATIONS | ($17,000,000) | 0.00 | $0 | 0.00 | ($17,000,000) | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE | $0 | 0.00 | $637,500 | 0.00 | ($637,500) | 0.00 |
| | ![]() | INCREASE TO E-911 DISTRIBUTIONS TO COUNTIES WIRELESS AND PREPAID WIRELESS | $0 | 0.00 | $13,166,734 | 0.00 | ($13,166,734) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | DOUBLE BUDGET | ($118,586,638) | 0.00 | $0 | 0.00 | ($118,586,638) | 0.00 |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($597) | 0.00 | $597 | 0.00 |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($2,869) | 0.00 | $0 | 0.00 | ($2,869) | 0.00 |
![]() | TRANSFER APPROPRIATIONS BETWEEN CATEGORIES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY IN THE DIVISION OF TELECOMMUNICATIONS - ADD | $0 | 0.00 | $8,971,945 | 0.00 | ($8,971,945) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY IN THE DIVISION OF TELECOMMUNICATIONS - DEDUCT | $0 | 0.00 | ($8,971,945) | 0.00 | $8,971,945 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE | $0 | 0.00 | ($637,500) | 0.00 | $637,500 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR THE DIVISION OF TELECOMMUNICATIONS | $0 | 0.00 | $129,279 | 1.00 | ($129,279) | (1.00) |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $529,797 | 0.00 | $0 | 0.00 | $529,797 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $190,218,788 | 68.00 | $336,898,888 | 71.00 | ($146,680,100) | (3.00) |