AGRICULTURE MANAGEMENT INFORMATION CENTER (Program); OFFICE OF AGRICULTURE TECHNOLOGY SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,027,56754.00$11,828,16254.00$199,4050.00
 
 8 of 17 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$785,5050.00$785,5050.00$00.00
EXPENSES$4,331,4990.00$3,722,9190.00$608,5800.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$778,6680.00$00.00$778,6680.00
OPERATING CAPITAL OUTLAY$179,0000.00$179,0000.00$00.00
OTHER PERSONAL SERVICES$47,3480.00$47,3480.00$00.00
REGULATORY LIFECYCLE MANAGEMENT SYSTEM$1,208,7030.00$1,208,7030.00$00.00
RISK MANAGEMENT INSURANCE$10,8660.00$9,6900.00$1,1760.00
SALARIES AND BENEFITS$4,441,36054.00$4,238,46754.00$202,8930.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$16,0210.00$16,0200.00$10.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$11,798,97054.00$10,207,65254.00$1,591,3180.00
 Justification