OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,716,649128.00$22,540,129129.00$1,176,520(1.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$474,5000.00$00.00$474,5000.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($474,500)0.00$00.00($474,500)0.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT$00.00$775,0000.00($775,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$30,8290.00($30,829)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$53,4760.00$00.00$53,4760.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$73,2410.00$00.00$73,2410.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$8,3010.00($8,301)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00$9,5420.00($9,542)0.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$608,6640.00$00.00$608,6640.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$43,1610.00($43,161)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$74,8660.00$74,8660.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($779)0.00($10,321)0.00$9,5420.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,124,102129.00$23,097,632131.00($973,530)(2.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$17,6960.00($17,696)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$122,2320.00$122,2320.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($14)0.00($181)0.00$1670.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$219,7220.00$219,7220.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - ADD$00.00$130,6450.00($130,645)0.00
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES TO MATCH ANTICIPATED RECURRING OPERATING EXPENDITURES - DEDUCT$00.00($130,645)(2.00)$130,6452.00
INTRA-AGENCY REORGANIZATIONS      
 CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT($61,957)(1.00)$00.00($61,957)(1.00)
NONRECURRING EXPENDITURES      
 CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT($775,000)0.00$00.00($775,000)0.00
 DEVELOPMENT OF FLORIDA OPEN FINANCIAL STATEMENT SYSTEM USING EXTENSIBLE BUSINESS REPORTING LANGUAGE (XBRL) PER 218.32 F.S.$00.00($330,000)0.00$330,0000.00
 FORTIFYING THE DATA CENTER INTERNAL SECURITY PERIMETERS USING NEXT-GENERATION FIREWALLS$00.00($352,350)0.00$352,3500.00
 MULTI-DIVISION APPLICATION SUITE REPLACEMENT STUDY$00.00($250,000)0.00$250,0000.00
 RELOCATION COSTS$00.00($142,000)0.00$142,0000.00
 VETO CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT$775,0000.00$00.00$775,0000.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 CONTINUATION: INCREASE RECURRING SUPPORT FOR FINANCIAL TRANSPARENCY$185,0000.00$00.00$185,0000.00
 CONTINUATION: INCREASE RECURRING SUPPORT FOR LOCAL GOVERNMENT ELECTRONIC REPORTING SYSTEM (XBRL) INITIATIVE$318,0960.00$00.00$318,0960.00
VETOED APPROPRIATIONS      
 VETO CUSTOMER RELATIONSHIP MANAGEMENT (CRM) REPLACEMENT$00.00($775,000)0.00$775,0000.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00$1,0000.00($1,000)0.00
Total Policy Area: INFORMATION TECHNOLOGY$23,716,649128.00$22,540,129129.00$1,176,520(1.00)