OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTUREGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,822,24976.00$16,423,88776.00$1,398,3620.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 COST INCREASE: MAINFRAME DIRECT ACCESS STORAGE DEVICE (DASD) SYSTEM UPGRADE$365,2090.00$00.00$365,2090.00
 ORGANIZATIONAL AND TECHNICAL READINESS$00.00$567,0000.00($567,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$19,4980.00($19,498)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$30,1650.00$00.00$30,1650.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$36,2100.00$00.00$36,2100.00
EQUIPMENT NEEDS      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00$332,2600.00($332,260)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$27,2970.00($27,297)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$42,2310.00$42,2310.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$16,210,37376.00$14,951,44782.00$1,258,926(6.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$10,0360.00($10,036)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$62,6620.00$62,6620.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($10)0.00($127)0.00$1170.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$108,6310.00$108,6310.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 COST INCREASE: TRANSFER FLAIR SYSTEM APPROPRIATIONS BETWEEN CATEGORIES - ADD$324,0000.00$00.00$324,0000.00
 COST INCREASE: TRANSFER FLAIR SYSTEM APPROPRIATIONS BETWEEN CATEGORIES - DEDUCT($324,000)0.00$00.00($324,000)0.00
 REALIGNMENT OF BUDGET AUTHORITY TO SUPPORT FLAIR MANAGED SERVICES - ADD$00.00$2,908,9730.00($2,908,973)0.00
 REALIGNMENT OF BUDGET AUTHORITY TO SUPPORT FLAIR MANAGED SERVICES - DEDUCT$00.00($2,908,973)0.00$2,908,9730.00
 REALIGNMENT OF BUDGET AUTHORITY TO SUPPORT FLAIR REPLACEMENT - ADD$00.00$591,0270.00($591,027)0.00
 REALIGNMENT OF BUDGET AUTHORITY TO SUPPORT FLAIR REPLACEMENT - DEDUCT$00.00($591,027)0.00$591,0270.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$1,736,8880.00$00.00$1,736,8880.00
NONRECURRING EXPENDITURES      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT($332,260)0.00$00.00($332,260)0.00
 STAFF AUGMENTATION TO SUPPORT FLORIDA PALM (PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT) GO-LIVE($437,850)0.00$00.00($437,850)0.00
PROGRAM ISSUES      
 ADDITIONAL RESOURCES TO SUPPORT FLAIR REPLACEMENT$00.00$282,1470.00($282,147)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 STAFF AUGMENTATION TO SUPPORT FLORIDA PALM (PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT) GO-LIVE$00.00$437,8500.00($437,850)0.00
STATE FUNDING REDUCTIONS      
 REDUCE VACANT POSITIONS TO SUPPORT FLAIR MANAGED SERVICES$00.00($417,045)(6.00)$417,0456.00
Total Policy Area: INFORMATION TECHNOLOGY$17,822,24976.00$16,423,88776.00$1,398,3620.00