Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $120,335 | 1.00 | $119,693 | 1.00 | $642 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $686 | 0.00 | ($686) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $904 | 0.00 | $904 | 0.00 | $0 | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($44) | 0.00 | $44 | 0.00 |
| ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $5,339 | 0.00 | $5,339 | 0.00 | $0 | 0.00 |
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $126,578 | 1.00 | $126,578 | 1.00 | $0 | 0.00 |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
| ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,940) | 0.00 | ($18,301) | 0.00 | $14,361 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,519,349 | 50.50 | $6,499,402 | 50.50 | $19,947 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $30,990 | 0.00 | ($30,990) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $40,057 | 0.00 | $40,057 | 0.00 | $0 | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $922 | 0.00 | ($391) | 0.00 | $1,313 | 0.00 |
| ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $4,482 | 0.00 | ($4,482) | 0.00 |
| ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $7,746 | 0.00 | $7,746 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $203,143 | 0.00 | $203,143 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $149 | 0.00 | ($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 | $0 | 0.00 | ($87,001) | 0.00 |
| ![]() | TRANSFER BUDGET AUTHORITY TO FUND THE OFFICE OF INSPECTOR GENERAL ADD | $72,225 | 0.00 | $0 | 0.00 | $72,225 | 0.00 |
| ![]() | TRANSFER BUDGET AUTHORITY TO FUND THE OFFICE OF INSPECTOR GENERAL DEDUCT | ($72,225) | 0.00 | $0 | 0.00 | ($72,225) | 0.00 |
![]() | WORKLOAD | | | | | | |
| ![]() | OFFICE OF INSPECTOR GENERAL OTHER PERSONEL SERVICES TO FULL-TIME EQUIVALENT | $0 | 1.00 | $0 | 0.00 | $0 | 1.00 |
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $6,680,276 | 51.50 | $6,767,277 | 50.50 | ($87,001) | 1.00 |
|
Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| ![]() | AGENCY WEBSITE MODERNIZATION | $226,170 | 1.00 | $0 | 0.00 | $226,170 | 1.00 |
| ![]() | CYBERSECURITY - CLOUD-FIRST - ENTERPRISE BANDWIDTH INCREASE | $0 | 0.00 | $243,000 | 0.00 | ($243,000) | 0.00 |
| ![]() | DATA AND ANALYTICS SOLUTION | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| ![]() | ECIRTS PROJECT INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| ![]() | ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) PROJECT | $3,214,063 | 0.00 | $1,549,337 | 0.00 | $1,664,726 | 0.00 |
| ![]() | INCREMENTAL HARDWARE REFRESH | $0 | 0.00 | $227,000 | 0.00 | ($227,000) | 0.00 |
| ![]() | LOW CODE DEVELOPMENT PLATFORM (LCDP) | $125,000 | 0.00 | $0 | 0.00 | $125,000 | 0.00 |
| ![]() | NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES | $517,600 | 0.00 | $517,600 | 0.00 | $0 | 0.00 |
| ![]() | STATEWIDE UNIFIED COMMUNICATIONS - VOICE OVER INTERNET PROTOCOL UPGRADE | $0 | 0.00 | $425,000 | 0.00 | ($425,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($252,600) | 0.00 | $252,600 | 0.00 |
| ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,762,456 | 12.00 | $5,004,507 | 12.00 | $757,949 | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $5,688 | 0.00 | ($5,688) | 0.00 |
| ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $6,779 | 0.00 | $6,779 | 0.00 | $0 | 0.00 |
| ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $601 | 0.00 | $54 | 0.00 | $547 | 0.00 |
| ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $5,215 | 0.00 | $5,215 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $40,024 | 0.00 | $40,024 | 0.00 | $0 | 0.00 |
| ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $105 | 0.00 | ($105) | 0.00 |
| ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($8,647) | 0.00 | $8,647 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| ![]() | TRANSFER BUDGET AUTHORITY TO FUND THE ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT - ADD | $0 | 0.00 | $740,296 | 0.00 | ($740,296) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $390,454 | 0.00 | ($390,454) | 0.00 |
| ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($390,454) | 0.00 | $390,454 | 0.00 |
![]() | MANAGEMENT & PROGRAM ADMINISTRATIVE DIRECTION | | | | | | |
| ![]() | INFORMATION SECURITY MANAGER | $132,130 | 1.00 | $0 | 0.00 | $132,130 | 1.00 |
| ![]() | SENIOR DATABASE ANALYST | $137,794 | 1.00 | $0 | 0.00 | $137,794 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| ![]() | CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM PROJECT IMPLEMENTATION | $0 | 0.00 | ($1,750,699) | 0.00 | $1,750,699 | 0.00 |
| ![]() | CYBERSECURITY - CLOUD-FIRST - ENTERPRISE BANDWIDTH INCREASE | ($10,000) | 0.00 | $0 | 0.00 | ($10,000) | 0.00 |
| ![]() | ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) PROJECT | ($1,549,337) | 0.00 | $0 | 0.00 | ($1,549,337) | 0.00 |
| ![]() | INCREMENTAL HARDWARE REFRESH | ($20,000) | 0.00 | $0 | 0.00 | ($20,000) | 0.00 |
| ![]() | NETWORK INFRASTRUCTURE UPGRADE AND MANAGED SERVICES | ($517,600) | 0.00 | $0 | 0.00 | ($517,600) | 0.00 |
| ![]() | STATEWIDE UNIFIED COMMUNICATIONS - VOICE OVER INTERNET PROTOCOL UPGRADE | ($36,000) | 0.00 | $0 | 0.00 | ($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 | $197,288 | 0.00 |
![]() | WORKLOAD | | | | | | |
| ![]() | IT PROJECT MANAGER | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
Total Policy Area: INFORMATION TECHNOLOGY | $7,844,599 | 15.00 | $5,815,075 | 12.00 | $2,029,524 | 3.00 |