ADMINISTRATIVE SERVICES (Program); TECHNOLOGY AND INFORMATION SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,393,70595.00$22,400,89496.00($7,189)(1.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUATION OF BUDGET AMENDMENT #B0270 REALIGNMENT OF MINIMUM WAGE IN OPS - DEDUCT($92,191)0.00$00.00($92,191)0.00
 CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - DEDUCT$00.00($153,879)0.00$153,8790.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CLOUD READY APPLICATIONS$65,2410.00$63,1010.00$2,1400.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,047)0.00($5,684)0.00$3,6370.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$1,478,9790.00($1,478,979)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,931,62896.00$19,820,72196.00$2,110,9070.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$49,6170.00($49,617)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$50,9600.00$50,9600.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$3,4130.00$7640.00$2,6490.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$92,1910.00$92,1910.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$324,7490.00$324,7490.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$153,8790.00($153,879)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($35,603)0.00$35,6030.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN RENT - DEDUCT$00.00($38,981)0.00$38,9810.00
 TRANSFER POSITION FROM OFFICE OF EMERGENCY RESPONSE TO OFFICE OF TECHNOLOGY AND INFORMATION SERVICES - ADD$22,3421.00$00.00$22,3421.00
 TRANSFER TO TECHNOLOGY AND INFORMATION SERVICES FOR APPLICATIONS MAINTENANCE - ADD$00.00$150,0000.00($150,000)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$2,986,0000.00($2,986,000)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($2,986,000)0.00$2,986,0000.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN POSITIONS BETWEEN BUDGET ENTITIES DUE TO 404 PERMITTING - DEDUCT($2,581)(1.00)$00.00($2,581)(1.00)
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 APPLICATION INFRASTRUCTURE SUPPORT SERVICES - TECHNOLOGY AND INFORMATION SERVICES$00.00$450,0800.00($450,080)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(1.00)$00.00$0(1.00)
Total Policy Area: INFORMATION TECHNOLOGY$22,393,70595.00$22,400,89496.00($7,189)(1.00)