EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$23,901,309 | 100.00 | $20,984,747 | 100.00 | $2,916,562 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD HOSTING INFRASTRUCTURE AND SERVICES | $0 | 0.00 | $6,637,154 | 0.00 | ($6,637,154) | 0.00 |
| | ![]() | CYBERSECURITY | $2,026,800 | 0.00 | $0 | 0.00 | $2,026,800 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL FUNDING TO SUPPORT DEPARTMENT-WIDE INFORMATION TECHNOLOGY NEEDS | $1,500,000 | 0.00 | $338,887 | 0.00 | $1,161,113 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $75,618 | 0.00 | $0 | 0.00 | $75,618 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($28,923) | 0.00 | $0 | 0.00 | ($28,923) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $105,866 | 0.00 | $105,866 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($601) | 0.00 | $411 | 0.00 | ($1,012) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($50,877) | 0.00 | ($50,877) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,661,130 | 100.00 | $12,790,828 | 103.00 | $7,870,302 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,714 | 0.00 | $3,714 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $116,946 | 0.00 | ($116,946) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,129) | 0.00 | ($397) | 0.00 | ($732) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $266,644 | 0.00 | $266,644 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $429,671 | 0.00 | ($429,671) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN GRANTS AND AID CONTRACTED SERVICES TO CONTRACTED SERVICES - ADD | $0 | 0.00 | $833,190 | 0.00 | ($833,190) | 0.00 |
| | ![]() | REALIGN GRANTS AND AID CONTRACTED SERVICES TO CONTRACTED SERVICES - DEDUCT | $0 | 0.00 | ($833,190) | 0.00 | $833,190 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $645,900 | 0.00 | ($645,900) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($645,900) | 0.00 | $0 | 0.00 | ($645,900) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE SALARIES AND BENEFITS APPROPRIATION | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($11,033) | 0.00 | $0 | 0.00 | ($11,033) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $23,901,309 | 100.00 | $20,984,747 | 100.00 | $2,916,562 | 0.00 |