| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $155,422 | 0.00 | ($155,422) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $35,293 | 0.00 | $0 | 0.00 | $35,293 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $51,808 | 0.00 | ($51,808) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($17,820) | 0.00 | $0 | 0.00 | ($17,820) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $49,410 | 0.00 | $49,410 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,891 | 0.00 | $7,326 | 0.00 | ($3,435) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $46,138,100 | 57.00 | $87,249,193 | 70.00 | ($41,111,093) | (13.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,015 | 0.00 | $2,015 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $111,470 | 0.00 | ($111,470) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($358) | 0.00 | ($358) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $217,628 | 0.00 | $217,628 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $418,273 | 0.00 | ($418,273) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | CREATE INFORMATION TECHNOLOGY PROJECT OVERSIGHT - DEDUCT | $0 | 0.00 | ($1,851,501) | (13.00) | $1,851,501 | 13.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | LOCAL GOVERNMENT CYBERSECURITY TECHNICAL ASSISTANCE GRANTS | $0 | 0.00 | ($40,000,000) | 0.00 | $40,000,000 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA SECURITY AND VULNERABILITY PILOT PROJECT | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | RE-ENGINEERING THE WORKPLACE | | | | | | |
| | ![]() | LOCAL GOVERNMENT CYBERSECURITY TECHNICAL ASSISTANCE GRANTS | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY - EMAIL SECURITY | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY - INCIDENT RESPONSE RETAINER | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY - REPROCUREMENTS | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY - VULNERABILITY MANAGEMENT | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $68,678,159 | 57.00 | $46,410,686 | 57.00 | $22,267,473 | 0.00 |