| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADDITIONAL RESOURCES FOR SALARIES AND BENEFITS | | | | | | |
| | ![]() | ADDITIONAL RESOURCES FOR FLORIDA DIGITAL SERVICE FOR CYBERSECURITY OPERATIONS CENTER - 24/7 CAPABILITIES | $712,382 | 0.00 | $0 | 0.00 | $712,382 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,293 | 0.00 | ($35,293) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $36,006 | 0.00 | $0 | 0.00 | $36,006 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $50,409 | 0.00 | $50,409 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $49,410 | 0.00 | ($49,410) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($72) | 0.00 | $3,819 | 0.00 | ($3,891) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,851,275 | 56.00 | $46,138,100 | 57.00 | ($19,286,825) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $14,376 | 0.00 | $16,391 | 0.00 | ($2,015) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $2,809 | 0.00 | $2,809 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $10 | 0.00 | ($348) | 0.00 | $358 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $217,628 | 0.00 | ($217,628) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $146,932 | 0.00 | $146,932 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF POSITIONS AND RATE TO FLORIDA DIGITAL SERVICE FOR CYBERSECURITY OPERATIONS CENTER - 24/7 CAPABILITIES ADD | $0 | 4.00 | $0 | 0.00 | $0 | 4.00 |
![]() | INFORMATION TECHNOLOGY RESOURCES | | | | | | |
| | ![]() | DATA CATALOG | $400,000 | 0.00 | $0 | 0.00 | $400,000 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - DEDUCT | $0 | 0.00 | ($35,000,000) | 0.00 | $35,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | LOCAL GOVERNMENT CYBERSECURITY TECHNICAL ASSISTANCE GRANTS | ($15,000,000) | 0.00 | $0 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | EFFICIENCY CUTS FOR COST SAVINGS | $0 | 0.00 | ($1,514,479) | 0.00 | $1,514,479 | 0.00 |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($80,225) | (1.00) | $80,225 | 1.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | LOCAL GOVERNMENT CYBERSECURITY TECHNICAL ASSISTANCE GRANTS | $10,000,000 | 0.00 | $15,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM | $1,300,000 | 0.00 | $1,000,000 | 0.00 | $300,000 | 0.00 |
| | ![]() | STATE CYBERSECURITY RISK ASSESSMENT | $2,600,000 | 0.00 | $0 | 0.00 | $2,600,000 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | FLORIDA DIGITAL SERVICE CYBERSECURITY OPERATIONS CENTER DATA LAKE TO RESPOND TO CYBER THREATS | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | FLORIDA DIGITAL SERVICE CYBERSECURITY OPERATIONS CENTER OPS - 24/7 CAPABILITIES | $476,785 | 0.00 | $0 | 0.00 | $476,785 | 0.00 |
| | ![]() | FLORIDA DIGITAL SERVICE CYBERSECURITY TOOL PROCUREMENT | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | FLORIDA DIGITAL SERVICE SANDBOX FOR EVALUATING AND VALIDATING CYBERSECURITY SOLUTIONS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR DATA CENTER TO SUPPORT AN AGENCY | $41,565 | 0.00 | $0 | 0.00 | $41,565 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $36,632,477 | 60.00 | $27,065,739 | 56.00 | $9,566,738 | 4.00 |