AGRICULTURE MANAGEMENT INFORMATION CENTER (Program); OFFICE OF AGRICULTURE TECHNOLOGY SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,299,18154.00$13,406,19254.00$892,9890.00
 
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- TECHNOLOGY$608,5790.00$00.00$608,5790.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 DEPARTMENT CLOUD SERVICES$892,5080.00$543,0800.00$349,4280.00
 ENTERPRISE DATA COMMUNICATIONS$616,0000.00$00.00$616,0000.00
 INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS$734,8700.00$730,0960.00$4,7740.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$26,6540.00($26,654)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,097)0.00($3,693)0.00$2,5960.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,164,97854.00$11,798,97054.00$1,366,0080.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$25,2460.00($25,246)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$32,2670.00$32,2670.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,6580.00$3530.00$1,3050.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$10,1890.00$10,1890.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$198,1970.00$198,1970.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$7,8470.00($7,847)0.00
FUND SHIFT      
 FUND SHIFT SALARIES AND BENEFITS AUTHORITY - ADD$497,1150.00$00.00$497,1150.00
 FUND SHIFT SALARIES AND BENEFITS AUTHORITY - DEDUCT($497,115)0.00$00.00($497,115)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$1,424,2340.00($1,424,234)0.00
NONRECURRING EXPENDITURES      
 ACQUISITION OF MICROSOFT OFFICE 365$00.00($608,580)0.00$608,5800.00
 DEPARTMENT CLOUD SERVICES($208,080)0.00$00.00($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$00.00($300,000)0.00
 REPLACEMENT OF MOTOR VEHICLES($26,654)0.00$00.00($26,654)0.00
Total Policy Area: INFORMATION TECHNOLOGY$14,299,18154.00$13,406,19254.00$892,9890.00