INFORMATION SERVICES PROGRAM (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,836,763182.00$28,748,698182.00$3,088,0650.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 ALWAYS ON VIRTUAL PRIVATE NETWORK (VPN)$270,0000.00$00.00$270,0000.00
 BUSINESS TO CUSTOMER (B2C)$250,0000.00$00.00$250,0000.00
 CONSULTING SERVICES$00.00$200,0000.00($200,000)0.00
 CUSTOMER CONTACT CENTER - MIGRATION COSTS$00.00$19,7920.00($19,792)0.00
 CYBERSECURITY ENHANCEMENT$856,4850.00$00.00$856,4850.00
 EXPAND APPLICATION DEVELOPMENT PLATFORM OPTIONS$265,0000.00$00.00$265,0000.00
 FILE STRUCTURE TOOL$700,0000.00$00.00$700,0000.00
 IMPLEMENT AN INFORMATION TECHNOLOGY (IT) RISK MANAGEMENT TOOL$285,2000.00$00.00$285,2000.00
 MIGRATING DATA AND SERVERS TO THE CLOUD$00.00$100,0000.00($100,000)0.00
 SECURITY ENHANCEMENTS$00.00$420,0000.00($420,000)0.00
 TOOL TO MONITOR INFRASTRUCTURE ENVIRONMENT$745,4540.00$00.00$745,4540.00
DEPARTMENT WIDE ISSUES      
 PRIVATE LEASE COST INCREASE$9,9850.00$00.00$9,9850.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$7,5960.00$3,5990.00$3,9970.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00($63,468)0.00$63,4680.00
 ESTIMATED EXPENDITURES - OPERATIONS$28,084,535182.00$26,799,866182.00$1,284,6690.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$78,5000.00($78,500)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$86,6960.00$86,6960.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$9,8110.00$9,8110.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$560,0600.00$560,0600.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$9,5640.00($9,564)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($25,371)0.00$25,3710.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF LEASE-PURCHASE CATEGORY TO CONTRACTED SERVICES CATEGORY - ADD$200,0000.00$00.00$200,0000.00
 REALIGNMENT OF LEASE-PURCHASE CATEGORY TO CONTRACTED SERVICES CATEGORY - DEDUCT($200,000)0.00$00.00($200,000)0.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$1,756,1490.00($1,756,149)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($1,756,149)0.00$1,756,1490.00
NONRECURRING EXPENDITURES      
 CUSTOMER CONTACT CENTER - MIGRATION COSTS($19,792)0.00$00.00($19,792)0.00
 CYBERSECURITY ENHANCEMENT$00.00($250,000)0.00$250,0000.00
 MIGRATING DATA AND SERVERS TO THE CLOUD($100,000)0.00$00.00($100,000)0.00
 PROOF OF CONCEPT AND SUNTAX MIGRATION TO CLOUD SERVICE($1,820,814)0.00$00.00($1,820,814)0.00
 REPLACEMENT OF THE IMAGE MANAGEMENT SYSTEM$00.00($1,021,165)0.00$1,021,1650.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CLOUD SERVICES TO AUTOMATE BILL LADING PROCESS$19,1360.00$00.00$19,1360.00
 IMPLEMENTING CISCO DUO RECURRING COST$180,0000.00$00.00$180,0000.00
 MIGRATE PROPERTY TAX OVERSIGHT (PTO) ORACLE SYSTEM TO CLOUD$387,5970.00$00.00$387,5970.00
 PROOF OF CONCEPT AND SUNTAX MIGRATION TO CLOUD SERVICE$00.00$1,820,8140.00($1,820,814)0.00
 SUNTAX MIGRATION TO CLOUD SERVICE$1,099,8140.00$00.00$1,099,8140.00
PROGRAM REDUCTIONS      
 INFORMATION SYSTEMS PROGRAM - REDUCE OTHER PERSONAL SERVICES CATEGORY($40,000)0.00$00.00($40,000)0.00
Total Policy Area: INFORMATION TECHNOLOGY$31,836,763182.00$28,748,698182.00$3,088,0650.00