| Policy Area: INFORMATION TECHNOLOGY |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $145,000 | 0.00 | ($145,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $556 | 0.00 | $901 | 0.00 | ($345) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $135,465,384 | 70.00 | $38,244,880 | 40.00 | $97,220,504 | 30.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $23,323 | 0.00 | ($23,323) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $72,042 | 0.00 | $72,042 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($449) | 0.00 | $449 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $712 | 0.00 | $712 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $431,975 | 0.00 | $431,975 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $591 | 0.00 | ($591) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN DATA CATALOG BUDGET - ADD | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT OFFICE OF THE STATE CIO FROM WORKING CAPITAL TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | $6,574,688 | 40.00 | ($6,574,688) | (40.00) |
| | ![]() | FUND SHIFT OFFICE OF THE STATE CIO FROM WORKING CAPITAL TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($6,574,688) | (40.00) | $6,574,688 | 40.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | ADDITIONAL CYBERSECURITY POSITIONS - OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $0 | 0.00 | $1,153,336 | 8.00 | ($1,153,336) | (8.00) |
| | ![]() | ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | $0 | 0.00 | $3,059,619 | 25.00 | ($3,059,619) | (25.00) |
| | ![]() | ADDITIONAL RESOURCES FOR THE OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $1,201,699 | 8.00 | $0 | 0.00 | $1,201,699 | 8.00 |
| | ![]() | ADDITIONAL SALARIES AND BENEFITS AND SALARY RATE FOR THE OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $0 | 0.00 | $940,380 | 0.00 | ($940,380) | 0.00 |
| | ![]() | FLORIDA CYBERSECURITY ADVISORY COUNCIL TRAVEL | $0 | 0.00 | $40,000 | 0.00 | ($40,000) | 0.00 |
| | ![]() | FLORIDA DIGITAL SERVICE CYBERSECURITY POSITION RECLASSIFICATION - ADD | $0 | 0.00 | $1,065,190 | 8.00 | ($1,065,190) | (8.00) |
| | ![]() | FLORIDA DIGITAL SERVICE CYBERSECURITY POSITION RECLASSIFICATION - DEDUCT | $0 | 0.00 | ($703,636) | (8.00) | $703,636 | 8.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER INVOICE AND BILLING STAFF FROM OFFICE OF STATE CIO TO STATE DATA CENTER - DEDUCT | $0 | 0.00 | ($281,435) | (3.00) | $281,435 | 3.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL CYBERSECURITY POSITIONS - OFFICE OF THE STATE CHIEF INFORMATION OFFICER | ($35,936) | 0.00 | $0 | 0.00 | ($35,936) | 0.00 |
| | ![]() | ADDITIONAL RESOURCES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | ($112,300) | 0.00 | $0 | 0.00 | ($112,300) | 0.00 |
| | ![]() | AUTOMATION SERVICES | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | CYBERRESILIENCE, SECURITY LEADERSHIP AND DISASTER RECOVERY | ($600,000) | 0.00 | $0 | 0.00 | ($600,000) | 0.00 |
| | ![]() | CYBERSECURITY PROFESSIONAL SERVICES | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | ($25,000,000) | 0.00 | ($30,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | FEDERAL GRANTS - INFRASTRUCTURE INVESTMENT AND JOBS ACT | ($5,428,240) | 0.00 | $0 | 0.00 | ($5,428,240) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($145,000) | 0.00 | $0 | 0.00 | ($145,000) | 0.00 |
| | ![]() | LOCAL GOVERNMENT CYBERSECURITY TECHNICAL ASSISTANCE GRANTS | ($30,000,000) | 0.00 | $0 | 0.00 | ($30,000,000) | 0.00 |
| | ![]() | LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT | ($495,000) | 0.00 | $0 | 0.00 | ($495,000) | 0.00 |
| | ![]() | SPECIAL CATEGORIES - CYBERRESILIENCE, SECURITY LEADERSHIP, AND DISASTER RECOVERY | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT | $495,000 | 0.00 | $0 | 0.00 | $495,000 | 0.00 |
| | ![]() | STATE AND LOCAL GOVERNMENT EMPLOYEE CYBERSECURITY TRAINING | ($30,000,000) | 0.00 | $0 | 0.00 | ($30,000,000) | 0.00 |
| | ![]() | STATE CYBERSECURITY RISK ASSESSMENT | ($7,000,000) | 0.00 | $0 | 0.00 | ($7,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY PROFESSIONAL SERVICES | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | CYBERRESILIENCE, SECURITY LEADERSHIP AND DISASTER RECOVERY | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | FEDERAL GRANTS - INFRASTRUCTURE INVESTMENT AND JOBS ACT | $0 | 0.00 | $5,428,240 | 0.00 | ($5,428,240) | 0.00 |
| | ![]() | LOCAL GOVERNMENT CYBERSECURITY TECHNICAL ASSISTANCE GRANTS | $45,505,314 | 4.00 | $30,000,000 | 0.00 | $15,505,314 | 4.00 |
| | ![]() | LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $495,000 | 0.00 | ($495,000) | 0.00 |
| | ![]() | OTHER PERSONAL SERVICES FOR OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $410,272 | 0.00 | $0 | 0.00 | $410,272 | 0.00 |
| | ![]() | STATE AND LOCAL GOVERNMENT EMPLOYEE CYBERSECURITY TRAINING | $0 | 0.00 | $30,000,000 | 0.00 | ($30,000,000) | 0.00 |
| | ![]() | STATE CYBERSECURITY RISK ASSESSMENT | $0 | 0.00 | $7,000,000 | 0.00 | ($7,000,000) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ADDITIONAL CYBERSECURITY POSITIONS - OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $3,670,045 | 25.00 | $0 | 0.00 | $3,670,045 | 25.00 |
| | ![]() | DATA MANAGEMENT AND GOVERNANACE SOFTWARE LICENSES | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | ENTERPRISE INTEROPERABILITY | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | MASTER DATA MANAGEMENT ADVISORY SERVICES | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | SPECIAL CATEGORIES - CYBERRESILIENCE, SECURITY LEADERSHIP, AND DISASTER RECOVERY | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
| | ![]() | SPECIAL CATEGORIES - LONGWOOD SERVER INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | ($495,000) | 0.00 | $495,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $140,336,523 | 106.00 | $135,970,669 | 70.00 | $4,365,854 | 36.00 |