| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $0 | 0.00 | $6,273 | 0.00 | ($6,273) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - ADD | $304,547 | 0.00 | $2,944,028 | 0.00 | ($2,639,481) | 0.00 |
| | ![]() | GROUP HOME MEDICAL REVIEW | $2,109,690 | 0.00 | $0 | 0.00 | $2,109,690 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $24,563 | 0.00 | $18,862 | 0.00 | $5,701 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,947,984 | 167.00 | $25,626,605 | 159.00 | $5,321,379 | 8.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $88,366 | 0.00 | ($88,366) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $118,893 | 0.00 | $118,893 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $3,422 | 0.00 | ($2,275) | 0.00 | $5,697 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $17,196 | 0.00 | ($17,196) | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $31,684 | 0.00 | $31,684 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $671,365 | 0.00 | $671,365 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $12,322 | 0.00 | ($12,322) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INDIVIDUAL COMPREHENSIVE ASSESSMENT | $0 | 0.00 | ($320,000) | 0.00 | $320,000 | 0.00 |
| | ![]() | QUESTIONNAIRE FOR SITUATIONAL INFORMATION ASSESSOR POSITIONS | ($102,256) | 0.00 | $0 | 0.00 | ($102,256) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADULT DAY TRAINING LICENSURE AND MONITORING | $89,351 | 1.00 | $0 | 0.00 | $89,351 | 1.00 |
| | ![]() | INFORMATION TECHNOLOGY HELPDESK POSITIONS - DEDUCT | ($329,990) | 0.00 | $0 | 0.00 | ($329,990) | 0.00 |
| | ![]() | POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - ADD | $0 | 0.00 | $885,341 | 8.00 | ($885,341) | (8.00) |
| | ![]() | QUESTIONNAIRE FOR SITUATIONAL INFORMATION ASSESSOR POSITIONS | $0 | 0.00 | $1,699,251 | 0.00 | ($1,699,251) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $33,869,253 | 168.00 | $31,797,911 | 167.00 | $2,071,342 | 1.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COMPUTER REFRESH | $448,894 | 0.00 | $0 | 0.00 | $448,894 | 0.00 |
| | ![]() | CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM | $1,475,000 | 0.00 | $250,000 | 0.00 | $1,225,000 | 0.00 |
| | ![]() | ICONNECT SYSTEM | $1,278,645 | 0.00 | $1,473,193 | 0.00 | ($194,548) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY APPLICATION DEVELOPMENT | $1,397,760 | 0.00 | $0 | 0.00 | $1,397,760 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($86,872) | 0.00 | $86,872 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,551,904 | 24.00 | $8,016,264 | 24.00 | $535,640 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $11,758 | 0.00 | ($11,758) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $14,893 | 0.00 | $14,893 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $235 | 0.00 | ($339) | 0.00 | $574 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $2,190 | 0.00 | $2,190 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $89,186 | 0.00 | $89,186 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,347 | 0.00 | ($1,347) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($6,354) | 0.00 | $6,354 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $326,079 | 0.00 | ($326,079) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($326,079) | 0.00 | $326,079 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $475,000 | 0.00 | ($475,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTRACTED CLOUD SERVICES | ($265,260) | 0.00 | $0 | 0.00 | ($265,260) | 0.00 |
| | ![]() | CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($475,000) | 0.00 | ($475,000) | 0.00 | $0 | 0.00 |
| | ![]() | ICONNECT SYSTEM | ($1,473,193) | 0.00 | ($1,372,118) | 0.00 | ($101,075) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONTRACTED CLOUD SERVICES | $0 | 0.00 | $265,260 | 0.00 | ($265,260) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY HELPDESK POSITIONS - ADD | $546,989 | 7.00 | $0 | 0.00 | $546,989 | 7.00 |
| | ![]() | INFORMATION TECHNOLOGY POSITIONS | $731,428 | 4.00 | $0 | 0.00 | $731,428 | 4.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $12,073,671 | 35.00 | $8,658,408 | 24.00 | $3,415,263 | 11.00 |