| Policy Area: SERVICES TO MOST VULNERABLE |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CUSTOMER CONTACT CENTER - MIGRATION COSTS | $0 | 0.00 | $392,790 | 0.00 | ($392,790) | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | PRIVATE LEASE COST INCREASE | $326,369 | 0.00 | $0 | 0.00 | $326,369 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $1,396,896 | 0.00 | $0 | 0.00 | $1,396,896 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($167,732) | 0.00 | ($150,050) | 0.00 | ($17,682) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($333) | 0.00 | $333 | 0.00 |
| | ![]() | DEPARTMENT OF REVENUE SALARY MARKET ADJUSTMENT - EFFECTIVE 7/1/2022 | $10,774,807 | 0.00 | $10,774,807 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $278,628,953 | 2,266.00 | $275,026,321 | 2,266.00 | $3,602,632 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $930,051 | 0.00 | ($930,051) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $1,152,809 | 0.00 | $1,152,809 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - ASST STATE ATTORNEY, PUBLIC DEFENDER, REGIONAL CONFLICT COUNSEL, CAPITAL COLLATERAL - EFFECTIVE 7/1/2022 | $230,031 | 0.00 | $230,031 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LEGAL AFFAIRS ATTORNEYS - EFFECTIVE 7/1/2022 | $297,743 | 0.00 | $297,743 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $1,697,720 | 0.00 | $1,697,720 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $6,954,170 | 0.00 | $6,954,170 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $280,681 | 0.00 | ($280,681) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($133) | 0.00 | $133 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF SALARY MARKEY PAY ISSUES - DEDUCT | ($389,941) | 0.00 | $0 | 0.00 | ($389,941) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT SALARIES FOR SALARY MARKET ADJUSTMENT - ADD | $1,323,852 | 0.00 | $0 | 0.00 | $1,323,852 | 0.00 |
| | ![]() | FUND SHIFT SALARIES FOR SALARY MARKET ADJUSTMENT - DEDUCT | ($133,040) | 0.00 | $0 | 0.00 | ($133,040) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $9,232 | 0.00 | ($9,232) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($9,232) | 0.00 | $9,232 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILD SUPPORT ENFORCEMENT GUIDELINE SCHEDULE REVIEW | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | CUSTOMER CONTACT CENTER - MIGRATION COSTS | ($392,790) | 0.00 | $0 | 0.00 | ($392,790) | 0.00 |
| | ![]() | PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM | ($4,537,689) | 0.00 | ($2,305,795) | 0.00 | ($2,231,894) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM (CAMS) TRANSITION TO SAP S/4 | $995,200 | 0.00 | $0 | 0.00 | $995,200 | 0.00 |
| | ![]() | PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM | $0 | 0.00 | $4,537,689 | 0.00 | ($4,537,689) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | CHILD SUPPORT ENFORCEMENT REDUCE GENERAL REVENUE FOR FINANCIAL LOSSES | ($471,818) | 0.00 | $0 | 0.00 | ($471,818) | 0.00 |
| | ![]() | CHILD SUPPORT PROGRAM - OTHER PERSONAL SERVICES | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | PARENTING TIME EXPENSE | ($66,745) | 0.00 | $0 | 0.00 | ($66,745) | 0.00 |
| | ![]() | POSTAL SAVINGS FROM STATUTORY CHANGES | ($401,385) | 0.00 | $0 | 0.00 | ($401,385) | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (3.00) | $0 | 0.00 | $0 | (3.00) |
| Total Policy Area: SERVICES TO MOST VULNERABLE | $296,717,410 | 2,263.00 | $299,568,501 | 2,266.00 | ($2,851,091) | (3.00) |