| 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 | $264,852 | 0.00 | ($264,852) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES IN THE DIVISION OF TECHNOLOGY | $0 | 0.00 | $465,000 | 0.00 | ($465,000) | 0.00 |
| | ![]() | MICROSOFT LICENSES | $683,822 | 0.00 | $0 | 0.00 | $683,822 | 0.00 |
| | ![]() | STAFFING FOR CYBERSECURITY AND HELP DESK IN THE DIVISION OF TECHNOLOGY | $0 | 0.00 | $486,087 | 4.00 | ($486,087) | (4.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $39,922 | 0.00 | $0 | 0.00 | $39,922 | 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 | $88,283 | 0.00 | ($88,283) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($19,898) | 0.00 | $0 | 0.00 | ($19,898) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $45,000 | 0.00 | ($45,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $55,890 | 0.00 | $55,890 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,193) | 0.00 | $2,895 | 0.00 | ($6,088) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($186,223) | 0.00 | ($186,223) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,289,526 | 61.00 | $15,686,099 | 57.00 | $1,603,427 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,908 | 0.00 | $1,908 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $60,749 | 0.00 | ($60,749) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($479) | 0.00 | $484 | 0.00 | ($963) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $157,901 | 0.00 | $157,901 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $217,169 | 0.00 | ($217,169) | 0.00 |
![]() | INCREASED PERSONNEL COSTS | | | | | | |
| | ![]() | OTHER PERSONAL SERVICES - DIVISION OF INFORMATION TECHNOLOGY | $271,719 | 0.00 | $0 | 0.00 | $271,719 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($42,000) | 0.00 | $0 | 0.00 | ($42,000) | 0.00 |
| | ![]() | INCREASE CONTRACTED SERVICES IN THE DIVISION OF TECHNOLOGY | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| | ![]() | STAFFING FOR CYBERSECURITY AND HELP DESK IN THE DIVISION OF TECHNOLOGY | ($20,268) | 0.00 | $0 | 0.00 | ($20,268) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE GENERAL REVENUE FUNDING - FLORIDA BUSINESS INFORMATION PORTAL | $0 | 0.00 | ($30,764) | 0.00 | $30,764 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | VACATION RENTALS (SB 280) | $0 | 0.00 | $3,608,507 | 2.00 | ($3,608,507) | (2.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VACATION RENTALS (SB 280) | $0 | 0.00 | ($3,608,507) | (2.00) | $3,608,507 | 2.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $343,423 | 0.00 | $0 | 0.00 | $343,423 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $18,222,050 | 61.00 | $17,315,330 | 61.00 | $906,720 | 0.00 |