TECHNOLOGY PROGRAM (Program); OFFICE OF THE STATE CHIEF INFORMATION OFFICERGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$140,336,523106.00$135,970,66970.00$4,365,85436.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00$145,0000.00($145,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$5560.00$9010.00($345)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$135,465,38470.00$38,244,88040.00$97,220,50430.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$23,3230.00($23,323)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$72,0420.00$72,0420.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($449)0.00$4490.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$7120.00$7120.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$431,9750.00$431,9750.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$5910.00($591)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN DATA CATALOG BUDGET - ADD$00.00$350,0000.00($350,000)0.00
FUND SHIFT      
 FUND SHIFT OFFICE OF THE STATE CIO FROM WORKING CAPITAL TRUST FUND TO GENERAL REVENUE - ADD$00.00$6,574,68840.00($6,574,688)(40.00)
 FUND SHIFT OFFICE OF THE STATE CIO FROM WORKING CAPITAL TRUST FUND TO GENERAL REVENUE - DEDUCT$00.00($6,574,688)(40.00)$6,574,68840.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 ADDITIONAL CYBERSECURITY POSITIONS - OFFICE OF THE STATE CHIEF INFORMATION OFFICER$00.00$1,153,3368.00($1,153,336)(8.00)
 ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER$00.00$3,059,61925.00($3,059,619)(25.00)
 ADDITIONAL RESOURCES FOR THE OFFICE OF THE STATE CHIEF INFORMATION OFFICER$1,201,6998.00$00.00$1,201,6998.00
 ADDITIONAL SALARIES AND BENEFITS AND SALARY RATE FOR THE OFFICE OF THE STATE CHIEF INFORMATION OFFICER$00.00$940,3800.00($940,380)0.00
 FLORIDA CYBERSECURITY ADVISORY COUNCIL TRAVEL$00.00$40,0000.00($40,000)0.00
 FLORIDA DIGITAL SERVICE CYBERSECURITY POSITION RECLASSIFICATION - ADD$00.00$1,065,1908.00($1,065,190)(8.00)
 FLORIDA DIGITAL SERVICE CYBERSECURITY POSITION RECLASSIFICATION - DEDUCT$00.00($703,636)(8.00)$703,6368.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER INVOICE AND BILLING STAFF FROM OFFICE OF STATE CIO TO STATE DATA CENTER - DEDUCT$00.00($281,435)(3.00)$281,4353.00
NONRECURRING EXPENDITURES      
 ADDITIONAL CYBERSECURITY POSITIONS - OFFICE OF THE STATE CHIEF INFORMATION OFFICER($35,936)0.00$00.00($35,936)0.00
 ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER($112,300)0.00$00.00($112,300)0.00
 AUTOMATION SERVICES$00.00($2,000,000)0.00$2,000,0000.00
 CYBERRESILIENCE, SECURITY LEADERSHIP AND DISASTER RECOVERY($600,000)0.00$00.00($600,000)0.00
 CYBERSECURITY PROFESSIONAL SERVICES($1,000,000)0.00$00.00($1,000,000)0.00
 ENTERPRISE CYBERSECURITY RESILIENCY($25,000,000)0.00($30,000,000)0.00$5,000,0000.00
 FEDERAL GRANTS - INFRASTRUCTURE INVESTMENT AND JOBS ACT($5,428,240)0.00$00.00($5,428,240)0.00
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT($145,000)0.00$00.00($145,000)0.00
 LOCAL GOVERNMENT CYBERSECURITY TECHNICAL ASSISTANCE GRANTS($30,000,000)0.00$00.00($30,000,000)0.00
 LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT($495,000)0.00$00.00($495,000)0.00
 SPECIAL CATEGORIES - CYBERRESILIENCE, SECURITY LEADERSHIP, AND DISASTER RECOVERY$600,0000.00$00.00$600,0000.00
 SPECIAL CATEGORIES - LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT$495,0000.00$00.00$495,0000.00
 STATE AND LOCAL GOVERNMENT EMPLOYEE CYBERSECURITY TRAINING($30,000,000)0.00$00.00($30,000,000)0.00
 STATE CYBERSECURITY RISK ASSESSMENT($7,000,000)0.00$00.00($7,000,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CYBERSECURITY PROFESSIONAL SERVICES$00.00$1,000,0000.00($1,000,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(1.00)$00.00$0(1.00)
RE-ENGINEERING THE WORKPLACE      
 CYBERRESILIENCE, SECURITY LEADERSHIP AND DISASTER RECOVERY$00.00$600,0000.00($600,000)0.00
 FEDERAL GRANTS - INFRASTRUCTURE INVESTMENT AND JOBS ACT$00.00$5,428,2400.00($5,428,240)0.00
 LOCAL GOVERNMENT CYBERSECURITY TECHNICAL ASSISTANCE GRANTS$45,505,3144.00$30,000,0000.00$15,505,3144.00
 LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT$00.00$495,0000.00($495,000)0.00
 OTHER PERSONAL SERVICES FOR OFFICE OF THE STATE CHIEF INFORMATION OFFICER$410,2720.00$00.00$410,2720.00
 STATE AND LOCAL GOVERNMENT EMPLOYEE CYBERSECURITY TRAINING$00.00$30,000,0000.00($30,000,000)0.00
 STATE CYBERSECURITY RISK ASSESSMENT$00.00$7,000,0000.00($7,000,000)0.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 ADDITIONAL CYBERSECURITY POSITIONS - OFFICE OF THE STATE CHIEF INFORMATION OFFICER$3,670,04525.00$00.00$3,670,04525.00
 DATA MANAGEMENT AND GOVERNANACE SOFTWARE LICENSES$300,0000.00$00.00$300,0000.00
 ENTERPRISE CYBERSECURITY RESILIENCY$50,000,0000.00$50,000,0000.00$00.00
 ENTERPRISE INTEROPERABILITY$1,000,0000.00$00.00$1,000,0000.00
 MASTER DATA MANAGEMENT ADVISORY SERVICES$1,000,0000.00$00.00$1,000,0000.00
VETOED APPROPRIATIONS      
 SPECIAL CATEGORIES - CYBERRESILIENCE, SECURITY LEADERSHIP, AND DISASTER RECOVERY$00.00($600,000)0.00$600,0000.00
 SPECIAL CATEGORIES - LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT$00.00($495,000)0.00$495,0000.00
Total Policy Area: INFORMATION TECHNOLOGY$140,336,523106.00$135,970,66970.00$4,365,85436.00