| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF A 5% BUDGET AMENDMENT - TRANSFER BETWEEN PROGRAMS - ADD | $0 | 0.00 | $41,458 | 0.00 | ($41,458) | 0.00 |
| | ![]() | REAPPROVAL OF A BUDGET AMENDMENT - TRANSFER BETWEEN PROGRAMS - ADD | $72,296 | 1.00 | $0 | 0.00 | $72,296 | 1.00 |
| | ![]() | REAPPROVAL OF FIVE PERCENT BUDGET AMENDMENT-TRANSFER FROM GENERAL TAX ADMINISTRATION TO INFORMATION SERVICES PROGRAM IN SALARIES - ADD | $0 | 0.00 | $108,291 | 0.00 | ($108,291) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD SERVICES INCREASE | $0 | 0.00 | $595,989 | 0.00 | ($595,989) | 0.00 |
| | ![]() | REPLACE EXISTING INFORMATION TECHNOLOGY (IT) PLATFORM | $948,610 | 0.00 | $0 | 0.00 | $948,610 | 0.00 |
| | ![]() | SOFTWARE INCREASES | $0 | 0.00 | $370,682 | 0.00 | ($370,682) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $127,590 | 0.00 | ($127,590) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $129,714 | 0.00 | $0 | 0.00 | $129,714 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($424,352) | 0.00 | $0 | 0.00 | ($424,352) | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES CATEGORY | $443,061 | 0.00 | $93,600 | 0.00 | $349,461 | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES FOR SECURITY GUARDS | $0 | 0.00 | $8,503 | 0.00 | ($8,503) | 0.00 |
| | ![]() | INCREASE EXPENSES CATEGORY | $0 | 0.00 | $10,784 | 0.00 | ($10,784) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | EQUIPMENT REPLACEMENT | $0 | 0.00 | $622,600 | 0.00 | ($622,600) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $181,600 | 0.00 | $181,600 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $178,627 | 0.00 | ($178,627) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,484 | 0.00 | ($9,250) | 0.00 | $11,734 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($1,240,290) | 0.00 | ($453,473) | 0.00 | ($786,817) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $44,118,469 | 197.00 | $41,125,513 | 197.00 | $2,992,956 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $51,228 | 0.00 | $55,925 | 0.00 | ($4,697) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,617 | 0.00 | $5,617 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $411,457 | 0.00 | ($411,457) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $284,604 | 0.00 | $284,604 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF AZURE CLOUD - NORTHWEST REGIONAL DATA CENTER TO CONTRACTED SERVICES CATEGORY - ADD | $180,700 | 0.00 | $0 | 0.00 | $180,700 | 0.00 |
| | ![]() | REALIGNMENT OF AZURE CLOUD - NORTHWEST REGIONAL DATA CENTER TO CONTRACTED SERVICES CATEGORY - DEDUCT | ($180,700) | 0.00 | $0 | 0.00 | ($180,700) | 0.00 |
| | ![]() | REALIGNMENT OF IMPLEMENT VIRTUAL ASSISTANT - DEDUCT | $0 | 0.00 | ($46,539) | 0.00 | $46,539 | 0.00 |
| | ![]() | REALIGNMENT OF SUNTAX MIGRATION TO HANA - ADD | $0 | 0.00 | $1,611,018 | 0.00 | ($1,611,018) | 0.00 |
| | ![]() | REALIGNMENT OF SUNTAX MIGRATION TO HANA - DEDUCT | $0 | 0.00 | ($1,611,018) | 0.00 | $1,611,018 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $1,530,884 | 0.00 | ($1,530,884) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $586,560 | 0.00 | $1,022,868 | 0.00 | ($436,308) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AUTOMATE APPLICATION SECURITY TESTING | $0 | 0.00 | ($83,400) | 0.00 | $83,400 | 0.00 |
| | ![]() | AUTOMATE COMMUNICATION WITH EXTERNAL ENTITIES | $0 | 0.00 | ($425,001) | 0.00 | $425,001 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $177,841 | 0.00 | $0 | 0.00 | $177,841 | 0.00 |
| | ![]() | EQUIPMENT REPLACEMENT | ($507,600) | 0.00 | $0 | 0.00 | ($507,600) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,022,868) | 0.00 | ($835,200) | 0.00 | ($187,668) | 0.00 |
| | ![]() | IMPLEMENT AGENCY WIDE VIRTUAL ASSISTANT | $0 | 0.00 | ($215,978) | 0.00 | $215,978 | 0.00 |
| | ![]() | IMPROVE SECURITY AND COMPLIANCE OF SENSITIVE DATA BY IMPLEMENTING A DATA SECURITY SOLUTION | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | INCREASE CYBERSECURITY | $0 | 0.00 | ($28,576) | 0.00 | $28,576 | 0.00 |
| | ![]() | REPLACE EXISTING INFORMATION TECHNOLOGY (IT) PLATFORM | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | SOFTWARE INCREASES | ($149,929) | 0.00 | $0 | 0.00 | ($149,929) | 0.00 |
| | ![]() | SUNTAX MIGRATION TO HANA | $0 | 0.00 | ($775,463) | 0.00 | $775,463 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $43,657,045 | 198.00 | $43,403,712 | 197.00 | $253,333 | 1.00 |