OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,100,99282.00$18,437,50682.00($336,514)0.00
 
 5 of 20 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$3,561,0070.00$3,561,0070.00$00.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$611,8780.00$246,6690.00$365,2090.00
EXPENSES$1,367,4540.00$1,367,4540.00$00.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE$3,232,9730.00$2,908,9730.00$324,0000.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$2,853,0620.00$1,878,0240.00$975,0380.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,4240.00$1,4240.00$00.00
OPERATING CAPITAL OUTLAY$104,8800.00$437,1400.00($332,260)0.00
OTHER PERSONAL SERVICES$5,4750.00$5,4750.00$00.00
SALARIES AND BENEFITS$6,630,85282.00$5,774,31176.00$856,5416.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$31,8680.00$29,8960.00$1,9720.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$18,400,87382.00$16,210,37376.00$2,190,5006.00
 Justification