SERVICES TO ELDERS PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,651,45367.50$12,708,93063.50$1,942,5234.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$120,3351.00$119,6931.00$6420.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6860.00($686)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$9040.00$9040.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($44)0.00$440.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$5,3390.00$5,3390.00$00.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE$126,5781.00$126,5781.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,940)0.00($18,301)0.00$14,3610.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,519,34950.50$6,499,40250.50$19,9470.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$30,9900.00($30,990)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$40,0570.00$40,0570.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$9220.00($391)0.00$1,3130.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$00.00$4,4820.00($4,482)0.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$7,7460.00$7,7460.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$203,1430.00$203,1430.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1490.00($149)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BUDGET AUTHORITY TO FUND OTHER PERSONAL SERVICES STAFF CONVERTED TO FULL-TIME EQUIVALENT POSITIONS - DEDUCT($87,001)0.00$00.00($87,001)0.00
 TRANSFER BUDGET AUTHORITY TO FUND THE OFFICE OF INSPECTOR GENERAL ADD$72,2250.00$00.00$72,2250.00
 TRANSFER BUDGET AUTHORITY TO FUND THE OFFICE OF INSPECTOR GENERAL DEDUCT($72,225)0.00$00.00($72,225)0.00
WORKLOAD      
 OFFICE OF INSPECTOR GENERAL OTHER PERSONEL SERVICES TO FULL-TIME EQUIVALENT$01.00$00.00$01.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,680,27651.50$6,767,27750.50($87,001)1.00
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 AGENCY WEBSITE MODERNIZATION$226,1701.00$00.00$226,1701.00
 CYBERSECURITY - CLOUD-FIRST - ENTERPRISE BANDWIDTH INCREASE$00.00$243,0000.00($243,000)0.00
 DATA AND ANALYTICS SOLUTION$150,0000.00$00.00$150,0000.00
 ECIRTS PROJECT INDEPENDENT VERIFICATION AND VALIDATION SERVICES$250,0000.00$00.00$250,0000.00
 ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) PROJECT$3,214,0630.00$1,549,3370.00$1,664,7260.00
 INCREMENTAL HARDWARE REFRESH$00.00$227,0000.00($227,000)0.00
 LOW CODE DEVELOPMENT PLATFORM (LCDP)$125,0000.00$00.00$125,0000.00
 NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES$517,6000.00$517,6000.00$00.00
 STATEWIDE UNIFIED COMMUNICATIONS - VOICE OVER INTERNET PROTOCOL UPGRADE$00.00$425,0000.00($425,000)0.00
ESTIMATED EXPENDITURES      
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00($252,600)0.00$252,6000.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,762,45612.00$5,004,50712.00$757,9490.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,6880.00($5,688)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$6,7790.00$6,7790.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$6010.00$540.00$5470.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$5,2150.00$5,2150.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$40,0240.00$40,0240.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$1050.00($105)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($8,647)0.00$8,6470.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - ADD$00.00$740,2960.00($740,296)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$390,4540.00($390,454)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($390,454)0.00$390,4540.00
MANAGEMENT & PROGRAM ADMINISTRATIVE DIRECTION      
 INFORMATION SECURITY MANAGER$132,1301.00$00.00$132,1301.00
 SENIOR DATABASE ANALYST$137,7941.00$00.00$137,7941.00
NONRECURRING EXPENDITURES      
 CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT IMPLEMENTATION$00.00($1,750,699)0.00$1,750,6990.00
 CYBERSECURITY - CLOUD-FIRST - ENTERPRISE BANDWIDTH INCREASE($10,000)0.00$00.00($10,000)0.00
 ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) PROJECT($1,549,337)0.00$00.00($1,549,337)0.00
 INCREMENTAL HARDWARE REFRESH($20,000)0.00$00.00($20,000)0.00
 NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES($517,600)0.00$00.00($517,600)0.00
 STATEWIDE UNIFIED COMMUNICATIONS - VOICE OVER INTERNET PROTOCOL UPGRADE($36,000)0.00$00.00($36,000)0.00
 TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - ADD($740,296)0.00($937,584)0.00$197,2880.00
WORKLOAD      
 IT PROJECT MANAGER$150,0000.00$00.00$150,0000.00
Total Policy Area: INFORMATION TECHNOLOGY$7,844,59915.00$5,815,07512.00$2,029,5243.00