| | | |
| ESTIMATED EXPENDITURES | | |
| CASUALTY INSURANCE PREMIUM ADJUSTMENT | STATE FUNDS - NONMATCHING | -25,486 |
| | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | STATE FUNDS - NONMATCHING | -818,790 |
| | ESTIMATED EXPENDITURES - OPERATIONS | FEDERAL FUNDS | 1,216,568 |
| | | STATE FUNDS - NONMATCHING | 53,069,835 |
| | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | STATE FUNDS - NONMATCHING | 86,085 |
| | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | STATE FUNDS - NONMATCHING | -4,931 |
| | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | STATE FUNDS - NONMATCHING | -21,010 |
| | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | STATE FUNDS - NONMATCHING | -61,942 |
| INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | |
| DATA PROCESSING SERVICES CATEGORY - ADD | STATE FUNDS - NONMATCHING | 3,527,100 |
| | DATA PROCESSING SERVICES CATEGORY - DEDUCT | STATE FUNDS - NONMATCHING | -3,527,100 |
| NONRECURRING EXPENDITURES | | |
| APPLICATION CLOUD ENVIRONMENT | STATE FUNDS - NONMATCHING | -5,587,407 |
| | CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE) | FEDERAL FUNDS | -1,216,568 |
| | MOTORIST MODERNIZATION PHASE II | STATE FUNDS - NONMATCHING | -10,496,280 |
| | NETWORK SECURITY - MULTI FACTOR AUTHENTICATION SOLUTION | STATE FUNDS - NONMATCHING | -281,500 |
| STATE ENTERPRISE INFORMATION TECHNOLOGY | | |
| APPLICATION CLOUD ENVIRONMENT | STATE FUNDS - NONMATCHING | 4,862,407 |
| | MOTORIST MODERNIZATION PHASE II | STATE FUNDS - NONMATCHING | 9,993,740 |
| | NETWORK SECURITY - MULTI FACTOR AUTHENTICATION SOLUTION | STATE FUNDS - NONMATCHING | 321,780 |
| | SOFTWARE OPERATIONAL SUPPORT | STATE FUNDS - NONMATCHING | 384,000 |
| | Total | | 51,420,501 |