OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$26,385,372 | 115.00 | $29,167,872 | 118.00 | ($2,782,500) | (3.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CLOUD FIRST STRATEGY | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | CUSTOMER RELATIONSHIP MANAGEMENT REPLACEMENT FEASIBILITY STUDY | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY CONTRACTUAL PRICE INCREASES | $0 | 0.00 | $817,380 | 0.00 | ($817,380) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY RISK ASSESSMENT | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | SHAREPOINT ONLINE MIGRATION | $0 | 0.00 | $412,500 | 0.00 | ($412,500) | 0.00 |
| | ![]() | TELEPHONE AND CONTACT CENTER REFRESH | $0 | 0.00 | $3,200,000 | 0.00 | ($3,200,000) | 0.00 |
| | ![]() | WIRELESS ACCESS NETWORK EQUIPMENT REPLACEMENT | $430,000 | 0.00 | $0 | 0.00 | $430,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,234) | 0.00 | $6,559 | 0.00 | ($7,793) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,601,089 | 118.00 | $23,327,979 | 126.00 | $5,273,110 | (8.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $66,970 | 0.00 | ($66,970) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $71,175 | 0.00 | $71,175 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,137 | 0.00 | $638 | 0.00 | $3,499 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $1,625 | 0.00 | $1,625 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $491,080 | 0.00 | $491,080 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $1,020 | 0.00 | ($1,020) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CUSTOMER RELATIONSHIP MANAGEMENT REPLACEMENT FEASIBILITY STUDY | ($450,000) | 0.00 | $0 | 0.00 | ($450,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | ($359,054) | 0.00 | $359,054 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY SECURITY RISK ASSESSMENT | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | SHAREPOINT ONLINE MIGRATION | ($412,500) | 0.00 | $0 | 0.00 | ($412,500) | 0.00 |
| | ![]() | TELEPHONE AND CONTACT CENTER REFRESH | ($3,200,000) | 0.00 | $0 | 0.00 | ($3,200,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LICENSING SYSTEM MODERNIZATION FEASIBILITY STUDY | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| | ![]() | MAINFRAME MIGRATION | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| | ![]() | STATE FIRE MARSHAL INCIDENT DATA ANALYTICS FOR EXTERNAL STAKEHOLDERS | $0 | 0.00 | $380,000 | 0.00 | ($380,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (3.00) | $0 | (8.00) | $0 | 5.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $26,385,372 | 115.00 | $29,167,872 | 118.00 | ($2,782,500) | (3.00) |