EARLY LEARNING AND EARLY GRADES SUCCESS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $329,964,477 | 948.00 | $313,912,151 | 949.00 | $16,052,326 | (1.00) |
| |
Policy Area: PK-20 EXECUTIVE BUDGET
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ASSESSMENT AND EVALUATION | $129,202,019 | 0.00 | $127,202,019 | 0.00 | $2,000,000 | 0.00 |
| CLOUD COMPUTING SERVICES | $6,500,000 | 0.00 | $15,000,000 | 0.00 | ($8,500,000) | 0.00 |
| CONTRACTED SERVICES | $46,616,912 | 0.00 | $72,965,012 | 0.00 | ($26,348,100) | 0.00 |
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $16,462,922 | 0.00 | $16,178,920 | 0.00 | $284,002 | 0.00 |
| EDUCATIONAL FACILITIES RESEARCH AND DEVELOPMENT PROJECTS | $200,000 | 0.00 | $200,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $11,508,058 | 0.00 | $12,578,482 | 0.00 | ($1,070,424) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $725,000 | 0.00 | $0 | 0.00 | $725,000 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $7,306,139 | 0.00 | $10,512,719 | 0.00 | ($3,206,580) | 0.00 |
| OPERATING CAPITAL OUTLAY | $589,000 | 0.00 | $589,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,353,421 | 0.00 | $1,353,421 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $422,763 | 0.00 | $328,276 | 0.00 | $94,487 | 0.00 |
| SALARIES AND BENEFITS | $86,510,932 | 949.00 | $79,594,211 | 948.00 | $6,916,721 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $342,719 | 0.00 | $327,019 | 0.00 | $15,700 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $463,272 | 0.00 | $404,792 | 0.00 | $58,480 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $308,203,157 | 949.00 | $337,233,871 | 948.00 | ($29,030,714) | 1.00 |
| | Justification | | |