| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONSULTANT INVOICE TRANSMITTAL REPLACEMENT | $4,424,297 | 0.00 | $0 | 0.00 | $4,424,297 | 0.00 |
| | ![]() | DATA INFRASTRUCTURE MODERNIZATION | $5,347,708 | 0.00 | $5,137,600 | 0.00 | $210,108 | 0.00 |
| | ![]() | SECURITY RISK MANAGEMENT PROGRAM | $994,920 | 0.00 | $607,320 | 0.00 | $387,600 | 0.00 |
| | ![]() | VIRTUAL MOBILITY DATA MANAGEMENT | $384,000 | 0.00 | $384,000 | 0.00 | $0 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $122,196 | 0.00 | ($122,196) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $117,778 | 0.00 | $0 | 0.00 | $117,778 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $164,889 | 0.00 | $164,889 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $171,075 | 0.00 | ($171,075) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($1,070,582) | 0.00 | $394,295 | 0.00 | ($1,464,877) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $79,600,962 | 181.00 | $74,338,179 | 184.00 | $5,262,783 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $50,964 | 0.00 | $56,733 | 0.00 | ($5,769) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,015 | 0.00 | $9,015 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($8) | 0.00 | ($38) | 0.00 | $30 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $432,583 | 0.00 | ($432,583) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $283,887 | 0.00 | $283,887 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT | ($533,491) | 0.00 | ($347,500) | 0.00 | ($185,991) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $1,383,781 | 0.00 | ($1,383,781) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT SIDE | ($298,852) | (2.00) | $0 | 0.00 | ($298,852) | (2.00) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $13,964,616 | 0.00 | $11,729,535 | 0.00 | $2,235,081 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CYBERSECURITY IN-HOUSE STAFFING RESOURCES | $0 | 0.00 | ($13,632) | 0.00 | $13,632 | 0.00 |
| | ![]() | DATA INFRASTRUCTURE MODERNIZATION | ($5,137,600) | 0.00 | ($3,040,263) | 0.00 | ($2,097,337) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $22,959 | 0.00 | $0 | 0.00 | $22,959 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($11,729,535) | 0.00 | ($13,768,725) | 0.00 | $2,039,190 | 0.00 |
| | ![]() | INCREASED OPERATING COSTS | $0 | 0.00 | ($1,849,245) | 0.00 | $1,849,245 | 0.00 |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | ($1,506,921) | 0.00 | $0 | 0.00 | ($1,506,921) | 0.00 |
| | ![]() | SECURE EMAIL GATEWAY | $0 | 0.00 | ($890,640) | 0.00 | $890,640 | 0.00 |
| | ![]() | SECURITY RISK MANAGEMENT PROGRAM | ($607,320) | 0.00 | ($607,320) | 0.00 | $0 | 0.00 |
| | ![]() | TRANSPORTATION SYSTEMS DISRUPTION MITIGATION PLAN | ($610,873) | 0.00 | $0 | 0.00 | ($610,873) | 0.00 |
| | ![]() | VIRTUAL MOBILITY DATA MANAGEMENT | ($384,000) | 0.00 | ($384,000) | 0.00 | $0 | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $679,564 | 0.00 | $1,866,728 | 0.00 | ($1,187,164) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | MIGRATION OF TRANSPORTATION PROJECT SCHEDULING TO THE CLOUD | $927,944 | 0.00 | $0 | 0.00 | $927,944 | 0.00 |
| | ![]() | PERSONNEL MANAGEMENT MODERNIZATION | $1,700,301 | 0.00 | $0 | 0.00 | $1,700,301 | 0.00 |
| | ![]() | SECURE EMAIL GATEWAY | $0 | 0.00 | $740,880 | 0.00 | ($740,880) | 0.00 |
| | ![]() | TRANSPORTATION SYSTEMS DISRUPTION MITIGATION PLAN | $350,701 | 0.00 | $610,873 | 0.00 | ($260,172) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $2,824,291 | 0.00 | $1,506,921 | 0.00 | $1,317,370 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $89,969,614 | 179.00 | $79,039,127 | 181.00 | $10,930,487 | (2.00) |