EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); INFORMATION SYSTEMS AND SUPPORT SERVICES
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$12,790,828 | 103.00 | $12,379,865 | 100.00 | $410,963 | 3.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | DEPARTMENT OF ECONOMIC OPPORTUNITY COMPENSATION | | | | | | |
| | ![]() | DEO RECLASSIFICATION | $247,422 | 0.00 | $0 | 0.00 | $247,422 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($568) | 0.00 | ($1,411) | 0.00 | $843 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $2,471 | 0.00 | ($2,471) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,888,945 | 100.00 | $12,205,172 | 100.00 | ($316,227) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $53,093 | 0.00 | ($53,093) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $68,558 | 0.00 | $68,558 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,765 | 0.00 | $1,302 | 0.00 | $1,463 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $6,619 | 0.00 | $6,619 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $413,546 | 0.00 | $413,546 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,226 | 0.00 | ($1,226) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($1,042) | 0.00 | $1,042 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (OCO TO OPS) - ADD | $4,938 | 0.00 | $0 | 0.00 | $4,938 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (OCO TO OPS) - DEDUCT | ($4,938) | 0.00 | $0 | 0.00 | ($4,938) | 0.00 |
| | ![]() | REALIGN BUDGET TO SUPPORT FINANCE AND ADMINISTRATION WORKLOAD INCREASE - DEDUCT | $0 | 0.00 | ($369,669) | 0.00 | $369,669 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $71,789 | 0.00 | ($71,789) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($71,789) | 0.00 | $71,789 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | DEO POSITION REORGANIZATION-ADD | $229,635 | 4.00 | $0 | 0.00 | $229,635 | 4.00 |
| | ![]() | DEO POSITION REORGANIZATION-DEDUCT | ($66,094) | (1.00) | $0 | 0.00 | ($66,094) | (1.00) |
| Total Policy Area: INFORMATION TECHNOLOGY | $12,790,828 | 103.00 | $12,379,865 | 100.00 | $410,963 | 3.00 |