| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA INFRASTRUCTURE MODERNIZATION | $1,516,594 | 0.00 | $1,735,743 | 0.00 | ($219,149) | 0.00 |
| | ![]() | NETWORK COMMUNICATIONS RECOVERY AND SECURITY | $742,807 | 0.00 | $742,807 | 0.00 | $0 | 0.00 |
| | ![]() | PRIMAVERA P6 SOFTWARE AS A SERVICE IMPLEMENTATION AND PROGRESS REPORTER | $2,088,240 | 0.00 | $0 | 0.00 | $2,088,240 | 0.00 |
| | ![]() | PROJECT SUITE ENTERPRISE EDITION | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | SECURITY INTELLIGENCE AND MONITORING | $0 | 0.00 | $780,000 | 0.00 | ($780,000) | 0.00 |
| | ![]() | SECURITY RISK MANAGEMENT PROGRAM | $607,320 | 0.00 | $326,300 | 0.00 | $281,020 | 0.00 |
| | ![]() | STORAGE AREA NETWORK REPLACEMENT | $452,000 | 0.00 | $3,582,400 | 0.00 | ($3,130,400) | 0.00 |
| | ![]() | VIRTUAL MOBILITY DATA MANAGEMENT | $384,000 | 0.00 | $688,281 | 0.00 | ($304,281) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($172,588) | 0.00 | $172,588 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $57,401,189 | 198.00 | $55,422,592 | 197.00 | $1,978,597 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $102,743 | 0.00 | ($102,743) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $108,999 | 0.00 | $108,999 | 0.00 | $0 | 0.00 |
| | ![]() | FY 2022-23 - TRANSPORTATION SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022 | $791,768 | 0.00 | $791,768 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $23,572 | 0.00 | $23,572 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $690,732 | 0.00 | $690,732 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $35,953 | 0.00 | ($35,953) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($127,945) | 0.00 | $127,945 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $6,590,969 | 0.00 | ($6,590,969) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($6,590,969) | 0.00 | $6,590,969 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTITIES - ADD SIDE | $98,447 | 1.00 | $66,826 | 1.00 | $31,621 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNICATION HARDWARE UPGRADES | $0 | 0.00 | ($1,987,783) | 0.00 | $1,987,783 | 0.00 |
| | ![]() | DATA INFRASTRUCTURE MODERNIZATION | ($1,735,743) | 0.00 | $0 | 0.00 | ($1,735,743) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($2,000,000) | 0.00 | ($2,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | NETWORK COMMUNICATIONS RECOVERY AND SECURITY | ($742,807) | 0.00 | $0 | 0.00 | ($742,807) | 0.00 |
| | ![]() | SECURE ACCESS MANAGEMENT | $0 | 0.00 | ($1,294,140) | 0.00 | $1,294,140 | 0.00 |
| | ![]() | SECURITY INTELLIGENCE AND MONITORING | ($130,000) | 0.00 | $0 | 0.00 | ($130,000) | 0.00 |
| | ![]() | SECURITY RISK MANAGEMENT PROGRAM | ($276,300) | 0.00 | $0 | 0.00 | ($276,300) | 0.00 |
| | ![]() | STORAGE AREA NETWORK REPLACEMENT | ($3,582,400) | 0.00 | $0 | 0.00 | ($3,582,400) | 0.00 |
| | ![]() | TRANSPORTATION WORK PROGRAM INTEGRATION INITIATIVE | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | VIRTUAL MOBILITY DATA MANAGEMENT | ($384,000) | 0.00 | $0 | 0.00 | ($384,000) | 0.00 |
![]() | OPERATING BUDGET INCREASES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS | $1,578,418 | 0.00 | $0 | 0.00 | $1,578,418 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $58,132,836 | 199.00 | $59,016,260 | 198.00 | ($883,424) | 1.00 |