| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $0 | 0.00 | $8,387,253 | 0.00 | ($8,387,253) | 0.00 |
| | ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | $0 | 0.00 | ($8,387,253) | 0.00 | $8,387,253 | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | BOARD RATE PARITY FOR FOSTER PARENTS AND RELATIVE CAREGIVERS | $0 | 0.00 | $939,000 | 0.00 | ($939,000) | 0.00 |
| | ![]() | REIMAGINING EDUCATION AND CAREER HELP ACT (REACH) | $122,210 | 1.00 | $0 | 0.00 | $122,210 | 1.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $3,989,001 | 0.00 | ($3,989,001) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($52,242) | 0.00 | ($55,841) | 0.00 | $3,599 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($1,193,243) | 0.00 | $1,193,243 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $87,429,327 | 232.00 | $64,878,547 | 232.00 | $22,550,780 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $147,522 | 0.00 | ($147,522) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $128,469 | 0.00 | $128,469 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $13,943 | 0.00 | $13,943 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $852,984 | 0.00 | $852,984 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $12,847 | 0.00 | ($12,847) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($516,698) | 0.00 | $516,698 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $19,150,942 | 0.00 | ($19,150,942) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($19,150,942) | 0.00 | $19,150,942 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION | ($15,000,000) | 0.00 | $0 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | CHILDREN'S LEGAL SERVICES (CLS) LEGAL CASE MANAGEMENT SYSTEM | ($3,408,807) | 0.00 | $0 | 0.00 | ($3,408,807) | 0.00 |
| | ![]() | FLORIDA SAFE FAMILIES NETWORK CLOUD MAINTENANCE AND OPERATIONAL EXPENSES | $0 | 0.00 | ($2,963,362) | 0.00 | $2,963,362 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($3,989,001) | 0.00 | $0 | 0.00 | ($3,989,001) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CHILDREN'S LEGAL SERVICES (CLS) LEGAL CASE MANAGEMENT SYSTEM | $0 | 0.00 | $4,175,950 | 0.00 | ($4,175,950) | 0.00 |
| | ![]() | FLORIDA SAFE FAMILIES NETWORK CLOUD MAINTENANCE AND OPERATIONAL EXPENSES | $0 | 0.00 | $2,963,362 | 0.00 | ($2,963,362) | 0.00 |
| | ![]() | FLORIDA SYSTEM MODERNIZATION | $20,000,000 | 0.00 | $0 | 0.00 | $20,000,000 | 0.00 |
| | ![]() | GRANTS TO ENHANCE ADULT PROTECTIVE SERVICES INFORMATION TECHNOLOGY (AMERICAN RESCUE PLAN) | $10,087,354 | 0.00 | $0 | 0.00 | $10,087,354 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION | $15,000,000 | 0.00 | $15,000,000 | 0.00 | $0 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $111,184,237 | 233.00 | $88,372,481 | 232.00 | $22,811,756 | 1.00 |