ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $161,457,981 | 397.50 | $148,283,293 | 397.50 | $13,174,688 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CENTRALIZED ONLINE REPORTING, TRACKING, AND NOTIFICATION ENTERPRISE (CORTNE) SYSTEM | $527,200 | 0.00 | $527,200 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $8,944,024 | 0.00 | $8,094,024 | 0.00 | $850,000 | 0.00 |
| EXPENSES | $15,184,954 | 0.00 | $13,544,310 | 0.00 | $1,640,644 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $1,612,960 | 0.00 | $0 | 0.00 | $1,612,960 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,517 | 0.00 | $1,517 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $8,626,195 | 0.00 | $8,561,452 | 0.00 | $64,743 | 0.00 |
| OPERATING CAPITAL OUTLAY | $670,537 | 0.00 | $670,537 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $245,010 | 0.00 | $245,010 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $39,432 | 0.00 | $27,475 | 0.00 | $11,957 | 0.00 |
| SALARIES AND BENEFITS | $7,411,243 | 78.00 | $6,700,858 | 78.00 | $710,385 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $31,490 | 0.00 | $29,989 | 0.00 | $1,501 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $43,294,562 | 78.00 | $38,402,372 | 78.00 | $4,892,190 | 0.00 |
| | Justification | | |