ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,100,992 | 82.00 | $18,437,506 | 82.00 | ($336,514) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $3,561,007 | 0.00 | $3,561,007 | 0.00 | $0 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $611,878 | 0.00 | $246,669 | 0.00 | $365,209 | 0.00 |
| EXPENSES | $1,367,454 | 0.00 | $1,367,454 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE | $3,232,973 | 0.00 | $2,908,973 | 0.00 | $324,000 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $2,853,062 | 0.00 | $1,878,024 | 0.00 | $975,038 | 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 | $437,140 | 0.00 | ($332,260) | 0.00 |
| OTHER PERSONAL SERVICES | $5,475 | 0.00 | $5,475 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $6,630,852 | 82.00 | $5,774,311 | 76.00 | $856,541 | 6.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $31,868 | 0.00 | $29,896 | 0.00 | $1,972 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $18,400,873 | 82.00 | $16,210,373 | 76.00 | $2,190,500 | 6.00 |
| | Justification | | |