| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $580 | 0.00 | ($580) | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) | $0 | 0.00 | $2,853,114 | 0.00 | ($2,853,114) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $58,531 | 0.00 | ($58,531) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $54,981 | 0.00 | $0 | 0.00 | $54,981 | 0.00 |
![]() | DATA CENTER CONSOLIDATION | | | | | | |
| | ![]() | ADDITIONAL RECURRING DATA PROCESSING SERVICES | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $76,973 | 0.00 | $76,973 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $81,943 | 0.00 | ($81,943) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($13,019) | 0.00 | ($4,980) | 0.00 | ($8,039) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $1,147,806 | 0.00 | $979,360 | 0.00 | $168,446 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,852,397 | 87.00 | $23,475,524 | 95.00 | $4,376,873 | (8.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $21,840 | 0.00 | $24,594 | 0.00 | ($2,754) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $643 | 0.00 | $643 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $127 | 0.00 | ($512) | 0.00 | $639 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $205,147 | 0.00 | ($205,147) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $135,175 | 0.00 | $135,175 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET FOR INFORMATION TECHNOLOGY SERVICES - ADD | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| | ![]() | REALIGN BUDGET FOR INFORMATION TECHNOLOGY SERVICES - DEDUCT | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $1,291,113 | 0.00 | ($1,291,113) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $328,704 | 0.00 | $0 | 0.00 | $328,704 | 0.00 |
| | ![]() | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) | ($1,953,886) | 0.00 | $0 | 0.00 | ($1,953,886) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPLICATION INFRASTRUCTURE SUPPORT SERVICES - TECHNOLOGY AND INFORMATION SERVICES | $244,562 | 0.00 | $634,083 | 0.00 | ($389,521) | 0.00 |
| | ![]() | STRENGTHEN CYBERSECURITY AND COMPLIANCE - TECHNOLOGY AND INFORMATION SERVICES | $1,512,507 | 0.00 | $0 | 0.00 | $1,512,507 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($589,346) | (8.00) | $589,346 | 8.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXPENSES - TECHNOLOGY AND INFORMATION SERVICES | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $29,408,810 | 87.00 | $29,221,942 | 87.00 | $186,868 | 0.00 |