| 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 | $449,374 | 0.00 | ($449,374) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ALCHOHOL TESTING PROGRAM TRANSITION TO NEW BREATH TEST INSTRUMENTATION | $1,692,000 | 0.00 | $0 | 0.00 | $1,692,000 | 0.00 |
| | ![]() | CRIMINAL JUSTICE NETWORK BANDWIDTH INCREASE | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | MISSING AND ENDANGERED PERSONS INFORMATION CLEARINGHOUSE TECHNOLOGY UPGRADE | $1,900,000 | 0.00 | $1,915,000 | 0.00 | ($15,000) | 0.00 |
| | ![]() | STATEWIDE AGENCY SERVICE INCREASE | $1,100,000 | 0.00 | $0 | 0.00 | $1,100,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $83,756 | 0.00 | $0 | 0.00 | $83,756 | 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 | $149,792 | 0.00 | ($149,792) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($47,257) | 0.00 | $0 | 0.00 | ($47,257) | 0.00 |
![]() | CRIMINAL JUSTICE INFORMATION SERVICES NEEDS | | | | | | |
| | ![]() | CRIMINAL JUSTICE INFORMATION SERVICES SYSTEMS SUPPORT | $460,951 | 0.00 | $0 | 0.00 | $460,951 | 0.00 |
| | ![]() | LAW ENFORCEMENT CRIME ABATEMENT TECHNOLOGY ENHANCEMENTS | $0 | 0.00 | $780,206 | 3.00 | ($780,206) | (3.00) |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $117,259 | 0.00 | $117,259 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,748 | 0.00 | $6,429 | 0.00 | ($4,681) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $60,276,620 | 130.00 | $48,996,223 | 127.00 | $11,280,397 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,519 | 0.00 | $3,519 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $126,709 | 0.00 | ($126,709) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,308 | 0.00 | $4,495 | 0.00 | ($3,187) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $313,226 | 0.00 | $313,226 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $461,444 | 0.00 | ($461,444) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | ($1,346,055) | (11.00) | $0 | 0.00 | ($1,346,055) | (11.00) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $1,116,000 | 0.00 | ($1,116,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | ($2,324,701) | 0.00 | ($680,000) | 0.00 | ($1,644,701) | 0.00 |
| | ![]() | CRIMINAL JUSTICE NETWORK BANDWIDTH INCREASE | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,116,000) | 0.00 | $0 | 0.00 | ($1,116,000) | 0.00 |
| | ![]() | LAW ENFORCEMENT CRIME ABATEMENT TECHNOLOGY ENHANCEMENTS | ($14,046) | 0.00 | $0 | 0.00 | ($14,046) | 0.00 |
| | ![]() | MISSING AND ENDANGERED PERSONS INFORMATION CLEARINGHOUSE TECHNOLOGY UPGRADE | ($1,900,000) | 0.00 | ($1,950,000) | 0.00 | $50,000 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | $0 | 0.00 | $8,904,004 | 0.00 | ($8,904,004) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CYBER SECURITY ENHANCEMENTS | $1,390,000 | 0.00 | $0 | 0.00 | $1,390,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $60,592,328 | 119.00 | $60,713,680 | 130.00 | ($121,352) | (11.00) |