| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADVANCED TELECOMMUNICATIONS | | | | | | |
| | ![]() | INCREASE TO STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES | $490,010 | 0.00 | $0 | 0.00 | $490,010 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $9,916 | 0.00 | ($9,916) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $10,274 | 0.00 | $0 | 0.00 | $10,274 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,095,761 | 0.00 | ($4,095,761) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $14,383 | 0.00 | $14,383 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $13,883 | 0.00 | ($13,883) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2) | 0.00 | $111 | 0.00 | ($113) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $99 | 0.00 | ($679) | 0.00 | $778 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $53,745,796 | 14.00 | $53,664,288 | 14.00 | $81,508 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,161 | 0.00 | $4,769 | 0.00 | ($608) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5 | 0.00 | ($105) | 0.00 | $110 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $41,126 | 0.00 | ($41,126) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $28,321 | 0.00 | $28,321 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT GENERAL REVENUE TO STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TRUST FUND - ADD | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | FUND SHIFT GENERAL REVENUE TO STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TRUST FUND - DEDUCT | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $189 | 0.00 | $0 | 0.00 | $189 | 0.00 |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS | ($3,642,000) | 0.00 | ($6,440,000) | 0.00 | $2,798,000 | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES | ($1,469,649) | 0.00 | ($1,169,899) | 0.00 | ($299,750) | 0.00 |
| | ![]() | VETO GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS | $0 | 0.00 | $2,515,000 | 0.00 | ($2,515,000) | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS | $0 | 0.00 | $3,954,500 | 0.00 | ($3,954,500) | 0.00 |
| | ![]() | STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) STAFF AUGMENTATION AND INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $0 | 0.00 | $1,469,649 | 0.00 | ($1,469,649) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS - LOCAL GOVERNMENT EMERGENCY COMMUNICATIONS VETO | $0 | 0.00 | ($312,500) | 0.00 | $312,500 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $49,181,587 | 14.00 | $59,138,524 | 14.00 | ($9,956,937) | 0.00 |