ADMINISTRATIVE SERVICES (Program); TECHNOLOGY AND INFORMATION SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$22,393,705 | 95.00 | $22,400,894 | 96.00 | ($7,189) | (1.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $0 | 0.00 | ($92,191) | 0.00 |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - DEDUCT | $0 | 0.00 | ($153,879) | 0.00 | $153,879 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD READY APPLICATIONS | $65,241 | 0.00 | $63,101 | 0.00 | $2,140 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,047) | 0.00 | ($5,684) | 0.00 | $3,637 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $1,478,979 | 0.00 | ($1,478,979) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $21,931,628 | 96.00 | $19,820,721 | 96.00 | $2,110,907 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $49,617 | 0.00 | ($49,617) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $50,960 | 0.00 | $50,960 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,413 | 0.00 | $764 | 0.00 | $2,649 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $92,191 | 0.00 | $92,191 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $324,749 | 0.00 | $324,749 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $153,879 | 0.00 | ($153,879) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($35,603) | 0.00 | $35,603 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN RENT - DEDUCT | $0 | 0.00 | ($38,981) | 0.00 | $38,981 | 0.00 |
| | ![]() | TRANSFER POSITION FROM OFFICE OF EMERGENCY RESPONSE TO OFFICE OF TECHNOLOGY AND INFORMATION SERVICES - ADD | $22,342 | 1.00 | $0 | 0.00 | $22,342 | 1.00 |
| | ![]() | TRANSFER TO TECHNOLOGY AND INFORMATION SERVICES FOR APPLICATIONS MAINTENANCE - ADD | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $2,986,000 | 0.00 | ($2,986,000) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($2,986,000) | 0.00 | $2,986,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES DUE TO 404 PERMITTING - DEDUCT | ($2,581) | (1.00) | $0 | 0.00 | ($2,581) | (1.00) |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPLICATION INFRASTRUCTURE SUPPORT SERVICES - TECHNOLOGY AND INFORMATION SERVICES | $0 | 0.00 | $450,080 | 0.00 | ($450,080) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| Total Policy Area: INFORMATION TECHNOLOGY | $22,393,705 | 95.00 | $22,400,894 | 96.00 | ($7,189) | (1.00) |