| 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 | $36,234 | 0.00 | ($36,234) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $35,197 | 0.00 | $0 | 0.00 | $35,197 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $49,276 | 0.00 | $49,276 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $50,727 | 0.00 | ($50,727) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,010 | 0.00 | $8,304 | 0.00 | ($294) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($119,985) | 0.00 | $89,581 | 0.00 | ($209,566) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,799,149 | 59.50 | $10,931,342 | 60.50 | $867,807 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $14,779 | 0.00 | $15,863 | 0.00 | ($1,084) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,108 | 0.00 | $5,108 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $433 | 0.00 | $944 | 0.00 | ($511) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $135,782 | 0.00 | ($135,782) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $84,305 | 0.00 | $84,305 | 0.00 | $0 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $940,600 | 0.00 | ($940,600) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $852,816 | 0.00 | $852,816 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DATA PROCESSING NONRECURRING ADJUSTMENT | $148,266 | 0.00 | $0 | 0.00 | $148,266 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($852,816) | 0.00 | ($725,000) | 0.00 | ($127,816) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY HARDENING PLATFORM SUPPORT | ($538,290) | 0.00 | $0 | 0.00 | ($538,290) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY STAFF AUGMENTATION | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CYBERSECURITY SOFTWARE ENHANCEMENT | $281,912 | 0.00 | $0 | 0.00 | $281,912 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY HARDENING PLATFORM SUPPORT | $538,290 | 0.00 | $538,290 | 0.00 | $0 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY STAFF AUGMENTATION | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($273,097) | (1.00) | $273,097 | 1.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $13,306,450 | 59.50 | $11,841,075 | 59.50 | $1,465,375 | 0.00 |