| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | CYBER SECURITY | | | | | | |
| | ![]() | CYBER SECURITY AWARENESS TRAINING | $106,650 | 0.00 | $0 | 0.00 | $106,650 | 0.00 |
![]() | ELECTIONS PROGRAMS | | | | | | |
| | ![]() | ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC) | $0 | 0.00 | $575,000 | 0.00 | ($575,000) | 0.00 |
| | ![]() | HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING | $0 | 0.00 | $8,000,000 | 0.00 | ($8,000,000) | 0.00 |
| | ![]() | VOTER ASSISTANCE HOTLINE | $962,969 | 0.00 | $0 | 0.00 | $962,969 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | FEASIBILITY STUDY - FLORIDA VOTER REGISTRATION SYSTEM MODERNIZATION | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
| | ![]() | FLORIDA VOTER REGISTRATION SYSTEM | $3,030,000 | 0.00 | $0 | 0.00 | $3,030,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,535) | 0.00 | ($8,535) | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $95,926 | 0.00 | ($95,926) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,130,150 | 67.00 | $16,652,552 | 52.00 | $6,477,598 | 15.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $18,140 | 0.00 | ($18,140) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $30,357 | 0.00 | $30,357 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($1,166) | 0.00 | $1,166 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $52,134 | 0.00 | $52,134 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $177,469 | 0.00 | $177,469 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $60,216 | 0.00 | ($60,216) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($177,199) | 0.00 | $177,199 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES OF EXPENDITURES - ADD | $0 | 0.00 | $2,169,285 | 0.00 | ($2,169,285) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY BETWEEN OPERATING CATEGORIES OF EXPENDITURES - DEDUCT | $0 | 0.00 | ($2,169,285) | 0.00 | $2,169,285 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $67,780 | 0.00 | ($67,780) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($67,780) | 0.00 | $67,780 | 0.00 |
![]() | LEGAL ADVERTISING | | | | | | |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | ELECTION WEBSITES MODERNIZATION | $811,750 | 0.00 | $0 | 0.00 | $811,750 | 0.00 |
| | ![]() | ELECTIONS SIGNATURE VERIFICATION TRAINING PROGRAM | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADVERTISING PROPOSED CONSTITUTIONAL AMENDMENTS | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | CAMPAIGN FINANCE SYSTEM | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
| | ![]() | ELECTION LEGACY HARDWARE REPLACEMENT | $0 | 0.00 | ($1,986,000) | 0.00 | $1,986,000 | 0.00 |
| | ![]() | ELECTRONIC REGISTRATION INFORMATION SYSTEM CENTER (ERIC) | ($575,000) | 0.00 | $0 | 0.00 | ($575,000) | 0.00 |
| | ![]() | FEASIBILITY STUDY - FLORIDA VOTER REGISTRATION SYSTEM MODERNIZATION | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
| | ![]() | FLORIDA VOTER REGISTRATION SYSTEM HARDWARE REFRESH | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT FUNDING | ($8,000,000) | 0.00 | ($3,000,000) | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | VOTER REGISTRATION ACTIVITIES | ($67,380) | 0.00 | ($1,100,000) | 0.00 | $1,032,620 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CAMPAIGN FINANCE SYSTEM | $1,310,000 | 0.00 | $450,000 | 0.00 | $860,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE VOTING SYSTEMS ASSISTANCE FUNDING IN THE DIVISION OF ELECTIONS | ($425,000) | 0.00 | $0 | 0.00 | ($425,000) | 0.00 |
![]() | SPECIAL ELECTIONS | | | | | | |
| | ![]() | REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFF FOR ELECTIONS | $244,714 | 4.00 | $0 | 0.00 | $244,714 | 4.00 |
| | ![]() | CAMPAIGN FINANCE AUDIT PROGRAM STAFF SUPPORT | $244,714 | 4.00 | $0 | 0.00 | $244,714 | 4.00 |
| | ![]() | VOTER REGISTRATION ACTIVITIES | $0 | 0.00 | $1,092,681 | 15.00 | ($1,092,681) | (15.00) |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $18,224,992 | 75.00 | $23,381,575 | 67.00 | ($5,156,583) | 8.00 |