| 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 | $50,397 | 0.00 | ($50,397) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $48,344 | 0.00 | $0 | 0.00 | $48,344 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $67,681 | 0.00 | $67,681 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $70,556 | 0.00 | ($70,556) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,606 | 0.00 | $15,585 | 0.00 | ($8,979) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $21,258 | 0.00 | ($145,636) | 0.00 | $166,894 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $306,737,936 | 70.00 | $335,607,797 | 71.00 | ($28,869,861) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $18,998 | 0.00 | $21,254 | 0.00 | ($2,256) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,049 | 0.00 | $1,049 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $21 | 0.00 | ($489) | 0.00 | $510 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $176,704 | 0.00 | ($176,704) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $120,707 | 0.00 | $120,707 | 0.00 | $0 | 0.00 |
![]() | FUNDING FOR NON-RECURRING PROJECTS | | | | | | |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - E-RATE TELECOMMUNICATIONS | $0 | 0.00 | $1,250,000 | 0.00 | ($1,250,000) | 0.00 |
![]() | INFORMATION TECHNOLOGY RESOURCES | | | | | | |
| | ![]() | EMERGENCY 911 PUBLIC SAFETY ANSWERING POINTS UPGRADE | $2,827,360 | 0.00 | $1,802,136 | 0.00 | $1,025,224 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFFING FOR THE DIVISION OF TELECOMMUNICATIONS | $0 | 0.00 | ($6,266) | 0.00 | $6,266 | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $40,465 | 0.00 | $0 | 0.00 | $40,465 | 0.00 |
| | ![]() | E-RATE SPECIAL CONSTRUCTION PROJECTS | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | EMERGENCY 911 PUBLIC SAFETY ANSWERING POINTS UPGRADE | ($1,802,136) | 0.00 | ($12,000,000) | 0.00 | $10,197,864 | 0.00 |
| | ![]() | FISCALLY CONSTRAINED COUNTIES - E-RATE TELECOMMUNICATIONS | ($1,250,000) | 0.00 | ($1,000,000) | 0.00 | ($250,000) | 0.00 |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE | $0 | 0.00 | ($637,500) | 0.00 | $637,500 | 0.00 |
| | ![]() | VETO GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE | $0 | 0.00 | $637,500 | 0.00 | ($637,500) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($57,219) | (1.00) | $57,219 | 1.00 |
| | ![]() | REDUCTION OF EXCESS BUDGET AUTHORITY IN TELECOMMUNICATIONS | $0 | 0.00 | ($17,000,000) | 0.00 | $17,000,000 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE | $0 | 0.00 | $220,000 | 0.00 | ($220,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY FOR 911 DISTRIBUTIONS TO COUNTIES | ($3,700,000) | 0.00 | $0 | 0.00 | ($3,700,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT INFORMATION TECHNOLOGY INFRASTRUCTURE VETO | $0 | 0.00 | ($220,000) | 0.00 | $220,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $708,923 | 0.00 | $0 | 0.00 | $708,923 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $303,847,212 | 70.00 | $306,974,256 | 70.00 | ($3,127,044) | 0.00 |