| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY RESOURCE ENHANCEMENT | $800,000 | 0.00 | $800,000 | 0.00 | $0 | 0.00 |
| | ![]() | FIELD OFFICE EQUIPMENT REFRESH | $2,140,000 | 0.00 | $0 | 0.00 | $2,140,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $103,996 | 0.00 | ($103,996) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $99,146 | 0.00 | $0 | 0.00 | $99,146 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $138,804 | 0.00 | $138,804 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $145,594 | 0.00 | ($145,594) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $6,197 | 0.00 | $3,977 | 0.00 | $2,220 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($60,309) | 0.00 | ($1,553,009) | 0.00 | $1,492,700 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $52,341,960 | 136.00 | $57,813,682 | 152.00 | ($5,471,722) | (16.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $40,893 | 0.00 | $45,169 | 0.00 | ($4,276) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $24,545 | 0.00 | $24,545 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,268) | 0.00 | ($4,284) | 0.00 | $3,016 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $357,665 | 0.00 | ($357,665) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $201,942 | 0.00 | $201,942 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $622,667 | 0.00 | ($622,667) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | ENTERPRISE DATA INFRASTRUCTURE | $3,100,000 | 0.00 | $1,600,000 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $523,549 | 0.00 | $718,000 | 0.00 | ($194,451) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CYBERSECURITY RESOURCE ENHANCEMENT | ($800,000) | 0.00 | $0 | 0.00 | ($800,000) | 0.00 |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $17,601 | 0.00 | $0 | 0.00 | $17,601 | 0.00 |
| | ![]() | ENTERPRISE DATA INFRASTRUCTURE | ($1,600,000) | 0.00 | $0 | 0.00 | ($1,600,000) | 0.00 |
| | ![]() | FIELD OFFICE EQUIPMENT REFRESH | $0 | 0.00 | ($505,000) | 0.00 | $505,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($718,000) | 0.00 | $0 | 0.00 | ($718,000) | 0.00 |
| | ![]() | MOTORIST MODERNIZATION | ($1,878,624) | 0.00 | $0 | 0.00 | ($1,878,624) | 0.00 |
| | ![]() | MOTORIST MODERNIZATION PHASE II | $0 | 0.00 | ($13,199,608) | 0.00 | $13,199,608 | 0.00 |
| | ![]() | SECURITY AND FRAUD PREVENTION | ($3,500,000) | 0.00 | $0 | 0.00 | ($3,500,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (16.00) | $0 | 16.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | APPLICATION CLOUD ENVIRONMENT | $2,330,481 | 0.00 | $0 | 0.00 | $2,330,481 | 0.00 |
| | ![]() | CRITICAL SOFTWARE LICENSES AND APPLICATIONS | $1,892,426 | 0.00 | $0 | 0.00 | $1,892,426 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY STAFFING SUPPORT | $2,300,000 | 0.00 | $0 | 0.00 | $2,300,000 | 0.00 |
| | ![]() | MOTORIST MODERNIZATION | $0 | 0.00 | $1,878,624 | 0.00 | ($1,878,624) | 0.00 |
| | ![]() | REVENUE COLLECTION AND DISTRIBUTION REPLACEMENT | $1,310,000 | 0.00 | $0 | 0.00 | $1,310,000 | 0.00 |
| | ![]() | SECURITY AND FRAUD PREVENTION | $2,500,000 | 0.00 | $3,500,000 | 0.00 | ($1,000,000) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $61,209,343 | 136.00 | $52,692,764 | 136.00 | $8,516,579 | 0.00 |