TECHNOLOGY PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,962,365 | 13.00 | $1,954,511 | 13.00 | $7,854 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $8,036 | 0.00 | ($8,036) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $7,854 | 0.00 | $0 | 0.00 | $7,854 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $10,996 | 0.00 | $10,996 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $11,250 | 0.00 | ($11,250) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $0 | 0.00 | ($1,716) | 0.00 | $1,716 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,911,198 | 13.00 | $3,351,501 | 13.00 | ($1,440,303) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $4,682 | 0.00 | $5,174 | 0.00 | ($492) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $954 | 0.00 | $954 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2 | 0.00 | ($80) | 0.00 | $82 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $41,717 | 0.00 | ($41,717) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $26,679 | 0.00 | $26,679 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | TRANSFER TO THE EXECUTIVE OFFICE OF THE GOVERNOR - CHIEF INSPECTOR GENERAL | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $1,962,365 | 13.00 | $1,954,511 | 13.00 | $7,854 | 0.00 |