EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); INFORMATION SYSTEMS AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,790,828103.00$12,379,865100.00$410,9633.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
DEPARTMENT OF ECONOMIC OPPORTUNITY COMPENSATION      
 DEO RECLASSIFICATION$247,4220.00$00.00$247,4220.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($568)0.00($1,411)0.00$8430.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$2,4710.00($2,471)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,888,945100.00$12,205,172100.00($316,227)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$53,0930.00($53,093)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$68,5580.00$68,5580.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,7650.00$1,3020.00$1,4630.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$6,6190.00$6,6190.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$413,5460.00$413,5460.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1,2260.00($1,226)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($1,042)0.00$1,0420.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (OCO TO OPS) - ADD$4,9380.00$00.00$4,9380.00
 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (OCO TO OPS) - DEDUCT($4,938)0.00$00.00($4,938)0.00
 REALIGN BUDGET TO SUPPORT FINANCE AND ADMINISTRATION WORKLOAD INCREASE - DEDUCT$00.00($369,669)0.00$369,6690.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$71,7890.00($71,789)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($71,789)0.00$71,7890.00
INTRA-AGENCY REORGANIZATIONS      
 DEO POSITION REORGANIZATION-ADD$229,6354.00$00.00$229,6354.00
 DEO POSITION REORGANIZATION-DEDUCT($66,094)(1.00)$00.00($66,094)(1.00)
Total Policy Area: INFORMATION TECHNOLOGY$12,790,828103.00$12,379,865100.00$410,9633.00