ADMINISTRATION; SUPPORT SERVICES (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$111,184,237233.00$88,372,481232.00$22,811,7561.00
 
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      
 ADJUST FUND SOURCE INDICATORS - ADD$00.00$8,387,2530.00($8,387,253)0.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT$00.00($8,387,253)0.00$8,387,2530.00
AGENCY STRATEGIC PRIORITIES      
 BOARD RATE PARITY FOR FOSTER PARENTS AND RELATIVE CAREGIVERS$00.00$939,0000.00($939,000)0.00
 REIMAGINING EDUCATION AND CAREER HELP ACT (REACH)$122,2101.00$00.00$122,2101.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00$3,989,0010.00($3,989,001)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($52,242)0.00($55,841)0.00$3,5990.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00($1,193,243)0.00$1,193,2430.00
 ESTIMATED EXPENDITURES - OPERATIONS$87,429,327232.00$64,878,547232.00$22,550,7800.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$147,5220.00($147,522)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$128,4690.00$128,4690.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$13,9430.00$13,9430.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$852,9840.00$852,9840.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$12,8470.00($12,847)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($516,698)0.00$516,6980.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$19,150,9420.00($19,150,942)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($19,150,942)0.00$19,150,9420.00
NONRECURRING EXPENDITURES      
 CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION($15,000,000)0.00$00.00($15,000,000)0.00
 CHILDREN'S LEGAL SERVICES (CLS) LEGAL CASE MANAGEMENT SYSTEM($3,408,807)0.00$00.00($3,408,807)0.00
 FLORIDA SAFE FAMILIES NETWORK CLOUD MAINTENANCE AND OPERATIONAL EXPENSES$00.00($2,963,362)0.00$2,963,3620.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT($3,989,001)0.00$00.00($3,989,001)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CHILDREN'S LEGAL SERVICES (CLS) LEGAL CASE MANAGEMENT SYSTEM$00.00$4,175,9500.00($4,175,950)0.00
 FLORIDA SAFE FAMILIES NETWORK CLOUD MAINTENANCE AND OPERATIONAL EXPENSES$00.00$2,963,3620.00($2,963,362)0.00
 FLORIDA SYSTEM MODERNIZATION$20,000,0000.00$00.00$20,000,0000.00
 GRANTS TO ENHANCE ADULT PROTECTIVE SERVICES INFORMATION TECHNOLOGY (AMERICAN RESCUE PLAN)$10,087,3540.00$00.00$10,087,3540.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION$15,000,0000.00$15,000,0000.00$00.00
Total Policy Area: INFORMATION TECHNOLOGY$111,184,237233.00$88,372,481232.00$22,811,7561.00