ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,754,972 | 76.00 | $17,771,520 | 77.00 | ($1,016,548) | (1.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $4,297,920 | 0.00 | $3,561,007 | 0.00 | $736,913 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $611,878 | 0.00 | $611,878 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,456,870 | 0.00 | $1,367,454 | 0.00 | $89,416 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE | $3,232,973 | 0.00 | $3,232,973 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $1,016,548 | 0.00 | $2,853,062 | 0.00 | ($1,836,514) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,424 | 0.00 | $1,424 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $104,880 | 0.00 | $104,880 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $5,531 | 0.00 | $5,475 | 0.00 | $56 | 0.00 |
| SALARIES AND BENEFITS | $6,670,092 | 77.00 | $6,630,852 | 82.00 | $39,240 | (5.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $29,205 | 0.00 | $31,868 | 0.00 | ($2,663) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $17,427,321 | 77.00 | $18,400,873 | 82.00 | ($973,552) | (5.00) |
| | Justification | | |