| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADVANCED TELECOMMUNICATIONS | | | | | | |
| | ![]() | INCREASE TO STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES | $0 | 0.00 | $575,495 | 0.00 | ($575,495) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) TOWER MAINTENANCE | $0 | 0.00 | $6,000,000 | 0.00 | ($6,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $9,916 | 0.00 | $0 | 0.00 | $9,916 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($5,486) | 0.00 | $0 | 0.00 | ($5,486) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,475,000 | 0.00 | ($4,475,000) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $2,000,000 | 0.00 | $7,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,675,000) | 0.00 | $2,675,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $13,883 | 0.00 | $13,883 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $113 | 0.00 | $597 | 0.00 | ($484) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($778) | 0.00 | ($778) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $53,664,288 | 14.00 | $53,869,811 | 14.00 | ($205,523) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $608 | 0.00 | $608 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $15,874 | 0.00 | ($15,874) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($110) | 0.00 | $280 | 0.00 | ($390) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $41,126 | 0.00 | $41,126 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $65,196 | 0.00 | ($65,196) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS | ($6,440,000) | 0.00 | ($6,992,334) | 0.00 | $552,334 | 0.00 |
| | ![]() | RADIO REPLACEMENT - STATEWIDE LAW ENFORCEMENT RADIO SYSTEM | $0 | 0.00 | ($6,000,000) | 0.00 | $6,000,000 | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES | ($1,169,899) | 0.00 | ($1,152,490) | 0.00 | ($17,409) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM WORKLOAD INCREASE | $0 | 0.00 | ($5,371) | 0.00 | $5,371 | 0.00 |
| | ![]() | VETO GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS | $2,515,000 | 0.00 | $2,192,334 | 0.00 | $322,666 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR DIVISION OF TELECOMMUNICATIONS - BEON LICENSES | $2,622,291 | 0.00 | $0 | 0.00 | $2,622,291 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUDGET AUTHORITY BASED ON PREVIOUS REVERSIONS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS | $0 | 0.00 | $6,440,000 | 0.00 | ($6,440,000) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $1,469,649 | 0.00 | $1,669,899 | 0.00 | ($200,250) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($1,848) | 0.00 | $0 | 0.00 | ($1,848) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS | $0 | 0.00 | ($2,515,000) | 0.00 | $2,515,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $54,718,753 | 14.00 | $62,519,130 | 14.00 | ($7,800,377) | 0.00 |