| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT | $1,810,960 | 0.00 | $1,662,097 | 0.00 | $148,863 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES | $0 | 0.00 | $348,792 | 0.00 | ($348,792) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $71,041 | 0.00 | ($71,041) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $66,867 | 0.00 | $0 | 0.00 | $66,867 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $402,100 | 0.00 | $857,738 | 0.00 | ($455,638) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $93,614 | 0.00 | $93,614 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $99,457 | 0.00 | ($99,457) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,606) | 0.00 | ($919) | 0.00 | ($687) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,567,997 | 104.00 | $33,932,111 | 109.00 | ($2,364,114) | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $42,376 | 0.00 | $45,909 | 0.00 | ($3,533) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $4,073 | 0.00 | $4,073 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $147 | 0.00 | ($965) | 0.00 | $1,112 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $292,491 | 0.00 | ($292,491) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $193,374 | 0.00 | $193,374 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $393,480 | 0.00 | ($393,480) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT | ($1,662,097) | 0.00 | $0 | 0.00 | ($1,662,097) | 0.00 |
| | ![]() | ESTABLISH CYBER-SECURITY PROGRAM | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | ($857,738) | 0.00 | ($2,689,216) | 0.00 | $1,831,478 | 0.00 |
| | ![]() | LOCAL AREA NETWORK EQUIPMENT REPLACEMENT | $0 | 0.00 | ($1,553,102) | 0.00 | $1,553,102 | 0.00 |
| | ![]() | WORKERS' COMPENSATION MAINFRAME MIGRATION | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
![]() | PROGRAM ISSUES | | | | | | |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT INFORMATION TECHNOLOGY PROJECTS | $0 | 0.00 | $2,600,943 | 0.00 | ($2,600,943) | 0.00 |
| | ![]() | REALIGN DEPARTMENT IT BUDGET AUTHORITY FOR EFFICIENCIES - ADD | $15,000 | 0.00 | $0 | 0.00 | $15,000 | 0.00 |
| | ![]() | REALIGN DEPARTMENT IT BUDGET AUTHORITY FOR EFFICIENCIES - DEDUCT | ($15,000) | 0.00 | $0 | 0.00 | ($15,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | AGENT & AGENCY - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) TRANSITION | $980,000 | 0.00 | $0 | 0.00 | $980,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS LOCAL GOVERNMENT INFORMATION TECHNOLOGY PROJECTS VETO | $0 | 0.00 | ($2,600,943) | 0.00 | $2,600,943 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $32,640,067 | 104.00 | $31,899,975 | 104.00 | $740,092 | 0.00 |