AGRICULTURE MANAGEMENT INFORMATION CENTER (Program); OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,299,181 | 54.00 | $13,406,192 | 54.00 | $892,989 | 0.00 | | |
| 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- TECHNOLOGY | $608,579 | 0.00 | $0 | 0.00 | $608,579 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DEPARTMENT CLOUD SERVICES | $892,508 | 0.00 | $543,080 | 0.00 | $349,428 | 0.00 |
| | ![]() | ENTERPRISE DATA COMMUNICATIONS | $616,000 | 0.00 | $0 | 0.00 | $616,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | $734,870 | 0.00 | $730,096 | 0.00 | $4,774 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $26,654 | 0.00 | ($26,654) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,097) | 0.00 | ($3,693) | 0.00 | $2,596 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,164,978 | 54.00 | $11,798,970 | 54.00 | $1,366,008 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $25,246 | 0.00 | ($25,246) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $32,267 | 0.00 | $32,267 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,658 | 0.00 | $353 | 0.00 | $1,305 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $10,189 | 0.00 | $10,189 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $198,197 | 0.00 | $198,197 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $7,847 | 0.00 | ($7,847) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT SALARIES AND BENEFITS AUTHORITY - ADD | $497,115 | 0.00 | $0 | 0.00 | $497,115 | 0.00 |
| | ![]() | FUND SHIFT SALARIES AND BENEFITS AUTHORITY - DEDUCT | ($497,115) | 0.00 | $0 | 0.00 | ($497,115) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $1,424,234 | 0.00 | ($1,424,234) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ACQUISITION OF MICROSOFT OFFICE 365 | $0 | 0.00 | ($608,580) | 0.00 | $608,580 | 0.00 |
| | ![]() | DEPARTMENT CLOUD SERVICES | ($208,080) | 0.00 | $0 | 0.00 | ($208,080) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,424,234) | 0.00 | ($778,668) | 0.00 | ($645,566) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($26,654) | 0.00 | $0 | 0.00 | ($26,654) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $14,299,181 | 54.00 | $13,406,192 | 54.00 | $892,989 | 0.00 |