| 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 | $79,882 | 0.00 | ($79,882) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DEPARTMENT CLOUD SERVICES | $0 | 0.00 | $1,736,364 | 0.00 | ($1,736,364) | 0.00 |
| | ![]() | ENTERPRISE DATA COMMUNICATIONS | $0 | 0.00 | $979,700 | 0.00 | ($979,700) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY OPERATIONS | $0 | 0.00 | $7,312,000 | 0.00 | ($7,312,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | $3,580,332 | 0.00 | $1,566,346 | 0.00 | $2,013,986 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $32,242 | 0.00 | $0 | 0.00 | $32,242 | 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 | $26,627 | 0.00 | ($26,627) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($17,064) | 0.00 | $0 | 0.00 | ($17,064) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $1,343,750 | 0.00 | $0 | 0.00 | $1,343,750 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $45,140 | 0.00 | $45,140 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,377 | 0.00 | $2,601 | 0.00 | ($224) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,868,901 | 48.00 | $20,359,659 | 48.00 | $6,509,242 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,543 | 0.00 | $1,543 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $55,326 | 0.00 | ($55,326) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($150) | 0.00 | $690 | 0.00 | ($840) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $69,015 | 0.00 | $69,015 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $126,627 | 0.00 | $126,627 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $198,075 | 0.00 | ($198,075) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - ADD | $965,914 | 9.00 | $0 | 0.00 | $965,914 | 9.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $1,868,793 | 0.00 | ($1,868,793) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DEPARTMENT CLOUD SERVICES | $0 | 0.00 | ($892,508) | 0.00 | $892,508 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,868,793) | 0.00 | ($1,467,480) | 0.00 | ($401,313) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY OPERATIONS | ($4,562,000) | 0.00 | ($4,281,000) | 0.00 | ($281,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | ($1,566,346) | 0.00 | ($673,947) | 0.00 | ($892,399) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $25,021,488 | 57.00 | $27,113,453 | 48.00 | ($2,091,965) | 9.00 |