| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $156,269 | 0.00 | ($156,269) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $152,821 | 0.00 | $0 | 0.00 | $152,821 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $213,951 | 0.00 | $213,951 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $218,777 | 0.00 | ($218,777) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,366) | 0.00 | ($6,806) | 0.00 | ($1,560) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $448,612 | 0.00 | $3,436,152 | 0.00 | ($2,987,540) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $130,733,233 | 233.00 | $123,688,925 | 233.00 | $7,044,308 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $61,711 | 0.00 | $68,191 | 0.00 | ($6,480) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,557 | 0.00 | $7,557 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $530,405 | 0.00 | ($530,405) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $361,951 | 0.00 | $361,951 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - ADD | $1,631,821 | 0.00 | $0 | 0.00 | $1,631,821 | 0.00 |
| | ![]() | SNAP ADMINISTRATION FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE - DEDUCT | ($1,631,821) | 0.00 | $0 | 0.00 | ($1,631,821) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $4,035,777 | 0.00 | ($4,035,777) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION | ($28,000,000) | 0.00 | ($17,500,000) | 0.00 | ($10,500,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $1,213,495 | 0.00 | $0 | 0.00 | $1,213,495 | 0.00 |
| | ![]() | FLORIDA SYSTEM MODERNIZATION | ($18,312,500) | 0.00 | ($36,625,000) | 0.00 | $18,312,500 | 0.00 |
| | ![]() | SUBSTANCE ABUSE AND MENTAL HEALTH FINANCIAL AND SERVICE ACCOUNTING SYSTEM | ($6,920,000) | 0.00 | $0 | 0.00 | ($6,920,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLORIDA SYSTEM MODERNIZATION | $47,750,000 | 0.00 | $18,312,500 | 0.00 | $29,437,500 | 0.00 |
| | ![]() | SUBSTANCE ABUSE AND MENTAL HEALTH FINANCIAL AND SERVICE ACCOUNTING SYSTEM | $0 | 0.00 | $6,920,000 | 0.00 | ($6,920,000) | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | AUTOMATED COMMUNITY CONNECTION TO ECONOMIC SELF SUFFICIENCY MAINTENANCE AND OPERATIONS NEED | $3,500,000 | 0.00 | $0 | 0.00 | $3,500,000 | 0.00 |
| | ![]() | CHILD WELFARE SOFTWARE AND ENTERPRISE ARCHITECTURE MODERNIZATION | $0 | 0.00 | $28,000,000 | 0.00 | ($28,000,000) | 0.00 |
| | ![]() | COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM MAINTENANCE AND OPERATIONS NEED | $7,000,000 | 0.00 | $0 | 0.00 | $7,000,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $138,202,465 | 233.00 | $131,818,649 | 233.00 | $6,383,816 | 0.00 |