OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTUREGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$21,358,86369.00$21,569,47471.00($210,611)(2.00)
 
 7 of 18 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$4,786,6830.00$4,297,9200.00$488,7630.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$611,8780.00$611,8780.00$00.00
EXPENSES$1,533,9910.00$1,456,8700.00$77,1210.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE$5,252,2500.00$5,485,9970.00($233,747)0.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$1,982,8800.00$2,452,6800.00($469,800)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,4240.00$1,4240.00$00.00
OPERATING CAPITAL OUTLAY$104,8800.00$104,8800.00$00.00
OTHER PERSONAL SERVICES$5,6210.00$5,6210.00$00.00
SALARIES AND BENEFITS$7,027,43471.00$6,812,15573.00$215,279(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$29,9350.00$29,6640.00$2710.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$21,336,97671.00$21,259,08973.00$77,887(2.00)
 Justification