FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$49,475,506 | 71.00 | $59,752,353 | 71.00 | ($10,276,847) | 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 | $52,790 | 0.00 | $0 | 0.00 | $52,790 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($24,000) | 0.00 | $0 | 0.00 | ($24,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $73,906 | 0.00 | $73,906 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $5,979 | 0.00 | $7,013 | 0.00 | ($1,034) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $112,138 | 0.00 | $112,138 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $59,300,410 | 71.00 | $63,254,642 | 70.00 | ($3,954,232) | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,980 | 0.00 | $2,980 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $105,571 | 0.00 | ($105,571) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($609) | 0.00 | $727 | 0.00 | ($1,336) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $257,549 | 0.00 | $257,549 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $406,560 | 0.00 | ($406,560) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION AND FUNDING FOR PALM CONTRACT MANAGER - ADD | $0 | 0.00 | $143,375 | 1.00 | ($143,375) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLAIR REPLACEMENT | ($46,381,361) | 0.00 | ($43,678,408) | 0.00 | ($2,702,953) | 0.00 |
| | ![]() | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY | ($3,000,000) | 0.00 | ($1,500,000) | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT QUALITY ASSURANCE TESTING RESOURCES | $0 | 0.00 | ($762,000) | 0.00 | $762,000 | 0.00 |
| | ![]() | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT TICKET TRACKING AND MANAGEMENT | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | FLAIR REPLACEMENT | $36,187,862 | 0.00 | $46,381,361 | 0.00 | ($10,193,499) | 0.00 |
| | ![]() | PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE TRANSFER TO DMS FOR IV&V SERVICES | $0 | 0.00 | ($6,053,061) | 0.00 | $6,053,061 | 0.00 |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($112,138) | 0.00 | $0 | 0.00 | ($112,138) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $49,475,506 | 71.00 | $59,752,353 | 71.00 | ($10,276,847) | 0.00 |