| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - ADD | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY | $3,566,000 | 0.00 | $0 | 0.00 | $3,566,000 | 0.00 |
| | ![]() | OFFENDER BASED INFORMATION TECHNOLOGY MODERNIZATION | $48,472,365 | 0.00 | $7,612,444 | 0.00 | $40,859,921 | 0.00 |
| | ![]() | TECHNOLOGY REFRESH PLAN | $9,040,950 | 0.00 | $0 | 0.00 | $9,040,950 | 0.00 |
| | ![]() | TECHNOLOGY RESTORATION PLAN - APPLICATIONS | $10,214,612 | 0.00 | $6,799,482 | 0.00 | $3,415,130 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $119,985 | 0.00 | ($119,985) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $123,025 | 0.00 | $0 | 0.00 | $123,025 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $172,235 | 0.00 | $172,235 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $167,978 | 0.00 | ($167,978) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($10,346) | 0.00 | ($12,780) | 0.00 | $2,434 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,946,198 | 0.00 | $2,316,188 | 0.00 | ($369,990) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $64,919,817 | 175.00 | $59,710,261 | 175.00 | $5,209,556 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $46,644 | 0.00 | $51,014 | 0.00 | ($4,370) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $12,551 | 0.00 | $12,551 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $26 | 0.00 | $45 | 0.00 | ($19) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $382,211 | 0.00 | ($382,211) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $271,074 | 0.00 | $271,074 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $0 | 0.00 | $7,669 | 0.00 | ($7,669) | 0.00 |
| | ![]() | TRANSFER FUNDS FROM APPROPRIATION CATEGORY - ADD | $0 | 0.00 | $211,736 | 0.00 | ($211,736) | 0.00 |
| | ![]() | TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | $0 | 0.00 | ($211,736) | 0.00 | $211,736 | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - ADD | $0 | 0.00 | $63,000 | 0.00 | ($63,000) | 0.00 |
| | ![]() | TRANSFER OF SALARY PROVISO CATEGORIES FUNDING - DEDUCT | $0 | 0.00 | ($63,000) | 0.00 | $63,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $9,513,946 | 0.00 | ($9,513,946) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,730,254 | 0.00 | $1,362,957 | 0.00 | $367,297 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $108,735 | 0.00 | $0 | 0.00 | $108,735 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,362,957) | 0.00 | ($1,754,821) | 0.00 | $391,864 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | $0 | 0.00 | ($428,800) | 0.00 | $428,800 | 0.00 |
| | ![]() | OFFENDER BASED INFORMATION TECHNOLOGY MODERNIZATION | ($7,612,444) | 0.00 | ($17,000,000) | 0.00 | $9,387,556 | 0.00 |
| | ![]() | TECHNOLOGY RESTORATION PLAN - APPLICATIONS | ($6,799,482) | 0.00 | $0 | 0.00 | ($6,799,482) | 0.00 |
| | ![]() | TECHNOLOGY RESTORATION PLAN - INFRASTRUCTURE | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | $69,300 | 0.00 | $0 | 0.00 | $69,300 | 0.00 |
| | ![]() | TEACHER CLASSROOM CONNECTIVITY | $6,713,926 | 0.00 | $0 | 0.00 | $6,713,926 | 0.00 |
| | ![]() | TECHNOLOGY RESTORATION SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | $2,166,300 | 0.00 | $0 | 0.00 | $2,166,300 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CRIMINAL JUSTICE ESTIMATING CONFERENCE POPULATION INCREASE | $0 | 0.00 | $1,054,560 | 0.00 | ($1,054,560) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $133,788,783 | 175.00 | $67,358,199 | 175.00 | $66,430,584 | 0.00 |