ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,027,567 | 54.00 | $11,828,162 | 54.00 | $199,405 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $785,505 | 0.00 | $785,505 | 0.00 | $0 | 0.00 |
| EXPENSES | $4,331,499 | 0.00 | $3,722,919 | 0.00 | $608,580 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $778,668 | 0.00 | $0 | 0.00 | $778,668 | 0.00 |
| OPERATING CAPITAL OUTLAY | $179,000 | 0.00 | $179,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $47,348 | 0.00 | $47,348 | 0.00 | $0 | 0.00 |
| REGULATORY LIFECYCLE MANAGEMENT SYSTEM | $1,208,703 | 0.00 | $1,208,703 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $10,866 | 0.00 | $9,690 | 0.00 | $1,176 | 0.00 |
| SALARIES AND BENEFITS | $4,441,360 | 54.00 | $4,238,467 | 54.00 | $202,893 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $16,021 | 0.00 | $16,020 | 0.00 | $1 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $11,798,970 | 54.00 | $10,207,652 | 54.00 | $1,591,318 | 0.00 |
| | Justification | | |