TECHNOLOGY PROGRAM (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,407,133 | 13.00 | $3,403,162 | 13.00 | ($996,029) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $8,036 | 0.00 | $0 | 0.00 | $8,036 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($4,065) | 0.00 | $0 | 0.00 | ($4,065) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $11,250 | 0.00 | $11,250 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,716) | 0.00 | ($1,716) | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,351,501 | 13.00 | $0 | 0.00 | $3,351,501 | 13.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $492 | 0.00 | $492 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($82) | 0.00 | ($82) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $41,717 | 0.00 | $41,717 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | CREATE INFORMATION TECHNOLOGY PROJECT OVERSIGHT - ADD | $0 | 0.00 | $1,851,501 | 13.00 | ($1,851,501) | (13.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | TRANSFER TO THE EXECUTIVE OFFICE OF THE GOVERNOR - CHIEF INSPECTOR GENERAL | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE IT PROGRAM MANAGEMENT ENHANCEMENT | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | TRANSFER TO THE EXECUTIVE OFFICE OF THE GOVERNOR - CHIEF INSPECTOR GENERAL | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $2,407,133 | 13.00 | $3,403,162 | 13.00 | ($996,029) | 0.00 |