| Policy Area: INFORMATION TECHNOLOGY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $3,552,724 | 0.00 | $0 | 0.00 | $3,552,724 | 0.00 |
![]() | CRIMINAL JUSTICE INFORMATION SERVICES NEEDS | | | | | | |
| | ![]() | LATENT PRINT WORKSTATIONS FOR LOCAL CRIMINAL JUSTICE AGENCIES - BIS IMPACT | $1,116,900 | 0.00 | $0 | 0.00 | $1,116,900 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,767) | 0.00 | ($34,169) | 0.00 | $25,402 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $50,193,406 | 320.00 | $57,176,964 | 318.00 | ($6,983,558) | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $112,613 | 0.00 | ($112,613) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $143,762 | 0.00 | $143,762 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $9,836 | 0.00 | $1,182 | 0.00 | $8,654 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $71,844 | 0.00 | $71,844 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $890,142 | 0.00 | $890,142 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $59,696 | 0.00 | ($59,696) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF EXPENDITURES - DEDUCT | ($8,272,070) | (9.00) | $0 | 0.00 | ($8,272,070) | (9.00) |
![]() | IMPROVE PUBLIC SAFETY | | | | | | |
| | ![]() | CRIMINAL JUSTICE DATA TECHNICAL ASSISTANCE GRANT | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | ($3,294,092) | 0.00 | $0 | 0.00 | ($3,294,092) | 0.00 |
| | ![]() | CRIMINAL JUSTICE DATA TECHNICAL ASSISTANCE GRANT | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | CRIMINAL JUSTICE DATA TRANSPARENCY | ($3,000,000) | 0.00 | ($4,227,443) | 0.00 | $1,227,443 | 0.00 |
| | ![]() | FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS) | ($1,911,832) | 0.00 | ($9,301,981) | 0.00 | $7,390,149 | 0.00 |
| | ![]() | FLORIDA UNIFORM ARREST AFFIDAVIT | ($9,090) | 0.00 | ($8,713,201) | 0.00 | $8,704,111 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | INCREASE FOR FEES TO CREDIT CARD COMPANIES | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | BIOMETRIC IDENTIFICATION SOLUTION (BIS) MODERNIZATION | $4,040,000 | 0.00 | $3,474,092 | 0.00 | $565,908 | 0.00 |
| | ![]() | CRIMINAL JUSTICE DATA TRANSPARENCY | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS) | $0 | 0.00 | $2,408,234 | 0.00 | ($2,408,234) | 0.00 |
| | ![]() | FLORIDA UNIFORM ARREST AFFIDAVIT | $0 | 0.00 | $888,488 | 2.00 | ($888,488) | (2.00) |
![]() | TRUST FUND NEEDS | | | | | | |
| | ![]() | PURCHASE OF BODY ARMOR FOR LOCAL LAW ENFORCEMENT | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $40,522,763 | 309.00 | $51,300,223 | 320.00 | ($10,777,460) | (11.00) |