DEPARTMENT ADMINISTRATION (Program); INFORMATION TECHNOLOGY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$47,995,156 | 179.50 | $27,542,680 | 179.50 | $20,452,476 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS | $5,659,476 | 0.00 | $0 | 0.00 | $5,659,476 | 0.00 |
| | ![]() | OFFENDER BASED INFORMATION TECHNOLOGY MODERNIZATION | $15,093,000 | 0.00 | $0 | 0.00 | $15,093,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $89,326 | 0.00 | ($89,326) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $106,313 | 0.00 | ($106,313) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $125,056 | 0.00 | ($125,056) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,148 | 0.00 | $225 | 0.00 | $923 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($336,439) | 0.00 | $2,591 | 0.00 | ($339,030) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,985,949 | 179.50 | $27,874,537 | 179.50 | $111,412 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $100,382 | 0.00 | $100,382 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $179,175 | 0.00 | ($179,175) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($72) | 0.00 | ($70) | 0.00 | ($2) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $318,939 | 0.00 | ($318,939) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $785 | 0.00 | $785 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($209,073) | 0.00 | ($67,829) | 0.00 | ($141,244) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORD | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | ($300,000) | 0.00 | ($299,750) | 0.00 | ($250) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC HEALTH RECORD | $0 | 0.00 | $742,000 | 0.00 | ($742,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | $0 | 0.00 | $371,000 | 0.00 | ($371,000) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $47,995,156 | 179.50 | $27,542,680 | 179.50 | $20,452,476 | 0.00 |