| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REAPPROVAL OF EOG #B0107 - TRANSFER PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | $6,641 | 0.00 | ($6,641) | 0.00 |
| | ![]() | TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF P0021 - DEDUCT | $0 | 0.00 | $0 | (5.00) | $0 | 5.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | OFFENDER BASED INFORMATION TECHNOLOGY MODERNIZATION | $5,000,000 | 0.00 | $17,000,000 | 0.00 | ($12,000,000) | 0.00 |
| | ![]() | STATEWIDE AGENCY SERVICE INCREASE | $2,267,448 | 0.00 | $0 | 0.00 | $2,267,448 | 0.00 |
| | ![]() | TECHNOLOGY RESTORATION PLAN - APPLICATIONS | $10,000,000 | 0.00 | $4,181,000 | 0.00 | $5,819,000 | 0.00 |
| | ![]() | TECHNOLOGY RESTORATION PLAN - INFRASTRUCTURE | $0 | 0.00 | $5,111,440 | 0.00 | ($5,111,440) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $119,985 | 0.00 | $0 | 0.00 | $119,985 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF TRANSFER OF PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | $1,028 | 0.00 | ($1,028) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($944) | 0.00 | $0 | 0.00 | ($944) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $167,978 | 0.00 | $167,978 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,434) | 0.00 | $7,970 | 0.00 | ($10,404) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $369,990 | 0.00 | $369,990 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $59,710,261 | 175.00 | $34,821,974 | 179.50 | $24,888,287 | (4.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $4,370 | 0.00 | $4,370 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $175,065 | 0.00 | ($175,065) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $19 | 0.00 | $19 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $382,211 | 0.00 | $382,211 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $619,257 | 0.00 | ($619,257) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TRANSFER FUNDING FROM APPROPRIATION CATEGORY | $0 | 0.00 | $45,329 | 0.00 | ($45,329) | 0.00 |
| | ![]() | TRANSFER FUNDING FROM BUDGET ENTITY - ADD | $7,669 | 0.00 | $0 | 0.00 | $7,669 | 0.00 |
| | ![]() | TRANSFER FUNDING TO APPROPRIATION CATEGORY | $0 | 0.00 | ($45,329) | 0.00 | $45,329 | 0.00 |
| | ![]() | TRANSFER POSITION TO APPROPRIATE PROGRAM - ADD | $0 | 0.00 | $0 | 0.50 | $0 | (0.50) |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF PRIVATE PRISON MONITORING TO CONTRACTOR - OPERATED CORRECTIONAL FACILITIES BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($7,669) | 0.00 | $7,669 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $1,754,821 | 0.00 | ($1,754,821) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DESKTOP LIFE CYCLE MANAGEMENT | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($1,754,821) | 0.00 | $0 | 0.00 | ($1,754,821) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | ($428,800) | 0.00 | ($98,000) | 0.00 | ($330,800) | 0.00 |
| | ![]() | OFFENDER BASED INFORMATION TECHNOLOGY MODERNIZATION | ($17,000,000) | 0.00 | $0 | 0.00 | ($17,000,000) | 0.00 |
| | ![]() | OFFICER STATION NETWORK CONNECTIVITY | $0 | 0.00 | ($3,094,500) | 0.00 | $3,094,500 | 0.00 |
| | ![]() | TECHNOLOGY RESTORATION PLAN - INFRASTRUCTURE | ($3,000,000) | 0.00 | $0 | 0.00 | ($3,000,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY SERVICES PROVIDED TO THE FLORIDA COMMISSION ON OFFENDER REVIEW | $0 | 0.00 | $428,800 | 0.00 | ($428,800) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $55,842,932 | 175.00 | $60,632,395 | 175.00 | ($4,789,463) | 0.00 |