OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,214,31960.50$8,684,12660.50($469,807)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
AUDIT FINDINGS AND RECOMMENDATIONS      
 INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS$00.00$223,2000.00($223,200)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($11,758)0.00($14,251)0.00$2,4930.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00($12,083)0.00$12,0830.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,471,17060.50$7,569,29958.50$901,8712.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$25,5220.00($25,522)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$28,2630.00$28,2630.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$00.00($1,604)0.00$1,6040.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$5000.00$5000.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$195,9510.00$195,9510.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$2710.00($271)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($8,248)0.00$8,2480.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$469,8390.00($469,839)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($469,839)0.00$469,8390.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$181,2780.00($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$00.00($288,529)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 TRANSITION FROM AN ELECTRONIC MEDICAL RECORD TO THE ESTABLISHMENT OF AN ELECTRONIC HEALTH RECORD$00.00$595,1202.00($595,120)(2.00)
Total Policy Area: INFORMATION TECHNOLOGY$8,214,31960.50$8,684,12660.50($469,807)0.00