OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$19,742,434 | 57.00 | $20,443,287 | 57.00 | ($700,853) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES | $218,289 | 0.00 | $124,466 | 0.00 | $93,823 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $44,038 | 0.00 | ($44,038) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $34,945 | 0.00 | $0 | 0.00 | $34,945 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $48,923 | 0.00 | $48,923 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $61,654 | 0.00 | ($61,654) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,283,432 | 57.00 | $21,336,976 | 71.00 | ($1,053,544) | (14.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $16,022 | 0.00 | $17,707 | 0.00 | ($1,685) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,191 | 0.00 | $2,191 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $71 | 0.00 | ($669) | 0.00 | $740 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $169,899 | 0.00 | ($169,899) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $92,648 | 0.00 | $92,648 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING TO THE PLANNING ACCOUNTING AND LEDGER MANAGEMENT BUDGET ENTITY -DEDUCT | $0 | 0.00 | ($1,104,626) | (10.00) | $1,104,626 | 10.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $709,560 | 0.00 | $991,440 | 0.00 | ($281,880) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COVERAGE PLAN FOR MAINTAINING FLAIR | ($641,520) | 0.00 | $0 | 0.00 | ($641,520) | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($991,440) | 0.00 | ($1,982,880) | 0.00 | $991,440 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (4.00) | $0 | 4.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | COVERAGE PLAN FOR MAINTAINING FLAIR | $0 | 0.00 | $641,520 | 0.00 | ($641,520) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | ($30,687) | 0.00 | $0 | 0.00 | ($30,687) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $19,742,434 | 57.00 | $20,443,287 | 57.00 | ($700,853) | 0.00 |