OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program); INFORMATION TECHNOLOGY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,214,319 | 60.50 | $8,684,126 | 60.50 | ($469,807) | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AUDIT FINDINGS AND RECOMMENDATIONS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | $0 | 0.00 | $223,200 | 0.00 | ($223,200) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($11,758) | 0.00 | ($14,251) | 0.00 | $2,493 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($12,083) | 0.00 | $12,083 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,471,170 | 60.50 | $7,569,299 | 58.50 | $901,871 | 2.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $25,522 | 0.00 | ($25,522) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $28,263 | 0.00 | $28,263 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $0 | 0.00 | ($1,604) | 0.00 | $1,604 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $500 | 0.00 | $500 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $195,951 | 0.00 | $195,951 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $271 | 0.00 | ($271) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($8,248) | 0.00 | $8,248 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $469,839 | 0.00 | ($469,839) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($469,839) | 0.00 | $469,839 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $181,278 | 0.00 | ($181,278) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($181,278) | 0.00 | ($99,092) | 0.00 | ($82,186) | 0.00 |
| | ![]() | TRANSITION FROM AN ELECTRONIC MEDICAL RECORD TO THE ESTABLISHMENT OF AN ELECTRONIC HEALTH RECORD | ($288,529) | 0.00 | $0 | 0.00 | ($288,529) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | TRANSITION FROM AN ELECTRONIC MEDICAL RECORD TO THE ESTABLISHMENT OF AN ELECTRONIC HEALTH RECORD | $0 | 0.00 | $595,120 | 2.00 | ($595,120) | (2.00) |
| Total Policy Area: INFORMATION TECHNOLOGY | $8,214,319 | 60.50 | $8,684,126 | 60.50 | ($469,807) | 0.00 |