| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY AND NETWORK INFRASTRUCTURE ENHANCEMENTS | $2,970,460 | 0.00 | $0 | 0.00 | $2,970,460 | 0.00 |
| | ![]() | FLEET MANAGEMENT SOLUTION | $0 | 0.00 | $804,000 | 0.00 | ($804,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY OPERATIONS | $0 | 0.00 | $6,813,000 | 0.00 | ($6,813,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | $0 | 0.00 | $1,655,250 | 0.00 | ($1,655,250) | 0.00 |
| | ![]() | MICROSOFT ENTERPRISE LICENSES | $1,748,910 | 0.00 | $0 | 0.00 | $1,748,910 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $32,242 | 0.00 | ($32,242) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $35,698 | 0.00 | $0 | 0.00 | $35,698 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $2,687,500 | 0.00 | ($2,687,500) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $49,978 | 0.00 | $49,978 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $45,140 | 0.00 | ($45,140) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,948) | 0.00 | $429 | 0.00 | ($2,377) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,399,015 | 57.00 | $26,868,901 | 48.00 | $9,530,114 | 9.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $15,722 | 0.00 | $17,265 | 0.00 | ($1,543) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,768 | 0.00 | $1,768 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $287 | 0.00 | $137 | 0.00 | $150 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $69,015 | 0.00 | ($69,015) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $126,627 | 0.00 | ($126,627) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $102,813 | 0.00 | $102,813 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $659,444 | 0.00 | ($659,444) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - ADD | $1,430,039 | 15.00 | $969,080 | 9.00 | $460,959 | 6.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $3,184,404 | 0.00 | $2,834,396 | 0.00 | $350,008 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($2,834,396) | 0.00 | ($1,868,793) | 0.00 | ($965,603) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($2,687,500) | 0.00 | $0 | 0.00 | ($2,687,500) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY OPERATIONS | ($6,813,000) | 0.00 | ($4,562,000) | 0.00 | ($2,251,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | ($1,655,250) | 0.00 | ($1,566,346) | 0.00 | ($88,904) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $827,789 | 0.00 | ($827,789) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $31,947,000 | 72.00 | $36,567,635 | 57.00 | ($4,620,635) | 15.00 |