| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ALWAYS ON VIRTUAL PRIVATE NETWORK (VPN) | $270,000 | 0.00 | $0 | 0.00 | $270,000 | 0.00 |
| | ![]() | BUSINESS TO CUSTOMER (B2C) | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | CONSULTING SERVICES | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | CUSTOMER CONTACT CENTER - MIGRATION COSTS | $0 | 0.00 | $19,792 | 0.00 | ($19,792) | 0.00 |
| | ![]() | CYBERSECURITY ENHANCEMENT | $856,485 | 0.00 | $0 | 0.00 | $856,485 | 0.00 |
| | ![]() | EXPAND APPLICATION DEVELOPMENT PLATFORM OPTIONS | $265,000 | 0.00 | $0 | 0.00 | $265,000 | 0.00 |
| | ![]() | FILE STRUCTURE TOOL | $700,000 | 0.00 | $0 | 0.00 | $700,000 | 0.00 |
| | ![]() | IMPLEMENT AN INFORMATION TECHNOLOGY (IT) RISK MANAGEMENT TOOL | $285,200 | 0.00 | $0 | 0.00 | $285,200 | 0.00 |
| | ![]() | MIGRATING DATA AND SERVERS TO THE CLOUD | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | SECURITY ENHANCEMENTS | $0 | 0.00 | $420,000 | 0.00 | ($420,000) | 0.00 |
| | ![]() | TOOL TO MONITOR INFRASTRUCTURE ENVIRONMENT | $745,454 | 0.00 | $0 | 0.00 | $745,454 | 0.00 |
![]() | DEPARTMENT WIDE ISSUES | | | | | | |
| | ![]() | PRIVATE LEASE COST INCREASE | $9,985 | 0.00 | $0 | 0.00 | $9,985 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $7,596 | 0.00 | $3,599 | 0.00 | $3,997 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($63,468) | 0.00 | $63,468 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,084,535 | 182.00 | $26,799,866 | 182.00 | $1,284,669 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $78,500 | 0.00 | ($78,500) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $86,696 | 0.00 | $86,696 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $9,811 | 0.00 | $9,811 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $560,060 | 0.00 | $560,060 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $9,564 | 0.00 | ($9,564) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($25,371) | 0.00 | $25,371 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF LEASE-PURCHASE CATEGORY TO CONTRACTED SERVICES CATEGORY - ADD | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | REALIGNMENT OF LEASE-PURCHASE CATEGORY TO CONTRACTED SERVICES CATEGORY - DEDUCT | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $1,756,149 | 0.00 | ($1,756,149) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($1,756,149) | 0.00 | $1,756,149 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CUSTOMER CONTACT CENTER - MIGRATION COSTS | ($19,792) | 0.00 | $0 | 0.00 | ($19,792) | 0.00 |
| | ![]() | CYBERSECURITY ENHANCEMENT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | MIGRATING DATA AND SERVERS TO THE CLOUD | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | PROOF OF CONCEPT AND SUNTAX MIGRATION TO CLOUD SERVICE | ($1,820,814) | 0.00 | $0 | 0.00 | ($1,820,814) | 0.00 |
| | ![]() | REPLACEMENT OF THE IMAGE MANAGEMENT SYSTEM | $0 | 0.00 | ($1,021,165) | 0.00 | $1,021,165 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD SERVICES TO AUTOMATE BILL LADING PROCESS | $19,136 | 0.00 | $0 | 0.00 | $19,136 | 0.00 |
| | ![]() | IMPLEMENTING CISCO DUO RECURRING COST | $180,000 | 0.00 | $0 | 0.00 | $180,000 | 0.00 |
| | ![]() | MIGRATE PROPERTY TAX OVERSIGHT (PTO) ORACLE SYSTEM TO CLOUD | $387,597 | 0.00 | $0 | 0.00 | $387,597 | 0.00 |
| | ![]() | PROOF OF CONCEPT AND SUNTAX MIGRATION TO CLOUD SERVICE | $0 | 0.00 | $1,820,814 | 0.00 | ($1,820,814) | 0.00 |
| | ![]() | SUNTAX MIGRATION TO CLOUD SERVICE | $1,099,814 | 0.00 | $0 | 0.00 | $1,099,814 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | INFORMATION SYSTEMS PROGRAM - REDUCE OTHER PERSONAL SERVICES CATEGORY | ($40,000) | 0.00 | $0 | 0.00 | ($40,000) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $31,836,763 | 182.00 | $28,748,698 | 182.00 | $3,088,065 | 0.00 |