| 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 | $280,211 | 0.00 | ($280,211) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $170,812 | 0.00 | $0 | 0.00 | $170,812 | 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 | $93,405 | 0.00 | ($93,405) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($115,365) | 0.00 | $0 | 0.00 | ($115,365) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $239,137 | 0.00 | $239,137 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,883 | 0.00 | $25,060 | 0.00 | ($23,177) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,587,536 | 303.00 | $36,970,039 | 300.00 | $1,617,497 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $7,517 | 0.00 | $7,517 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $244,142 | 0.00 | ($244,142) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,359 | 0.00 | $11,793 | 0.00 | ($8,434) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $564,302 | 0.00 | $564,302 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $862,403 | 0.00 | ($862,403) | 0.00 |
![]() | FIREARM PURCHASE PROGRAM | | | | | | |
| | ![]() | ADDRESS GROWING WORKLOAD FOR FIREARM ELIGIBILITY BUREAU | $0 | 0.00 | $511,574 | 3.00 | ($511,574) | (3.00) |
| | ![]() | RENOVATE CAPITAL CIRCLE OFFICE COMPLEX - FURNITURE, FIXTURES AND EQUIPMENT | $0 | 0.00 | $1,400,000 | 0.00 | ($1,400,000) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER RESOURCES TO CONSOLIDATE SERVICES - DEDUCT | ($1,976,826) | (19.00) | $0 | 0.00 | ($1,976,826) | (19.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDRESS GROWING WORKLOAD FOR FIREARM ELIGIBILITY BUREAU | ($28,092) | 0.00 | $0 | 0.00 | ($28,092) | 0.00 |
| | ![]() | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | ($2,952,508) | 0.00 | ($4,040,000) | 0.00 | $1,087,492 | 0.00 |
| | ![]() | LATENT PRINT WORKSTATIONS FOR LOCAL CRIMINAL JUSTICE AGENCIES - BIS IMPACT | $0 | 0.00 | ($1,116,900) | 0.00 | $1,116,900 | 0.00 |
| | ![]() | PURCHASE OF BODY ARMOR FOR LOCAL LAW ENFORCEMENT | ($2,000,000) | 0.00 | ($2,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | RENOVATE CAPITAL CIRCLE OFFICE COMPLEX - FURNITURE, FIXTURES AND EQUIPMENT | ($1,200,000) | 0.00 | $0 | 0.00 | ($1,200,000) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INCREASE FOR FEES TO CREDIT CARD COMPANIES | $0 | 0.00 | $398,543 | 0.00 | ($398,543) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | $0 | 0.00 | $2,952,508 | 0.00 | ($2,952,508) | 0.00 |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | INCREASE FEDERAL GRANTS TRUST FUND AUTHORITY | $520,000 | 0.00 | $0 | 0.00 | $520,000 | 0.00 |
| | ![]() | PURCHASE OF BODY ARMOR FOR LOCAL LAW ENFORCEMENT | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $31,821,755 | 284.00 | $39,403,734 | 303.00 | ($7,581,979) | (19.00) |