ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $79,627,129 | 380.50 | $74,160,509 | 380.50 | $5,466,620 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $5,240,649 | 0.00 | $5,240,649 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $6,492,163 | 0.00 | $6,319,967 | 0.00 | $172,196 | 0.00 |
| EXPENSES | $12,439,862 | 0.00 | $11,539,862 | 0.00 | $900,000 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $204,035 | 0.00 | $0 | 0.00 | $204,035 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,517 | 0.00 | $1,517 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $3,012,843 | 0.00 | $3,012,843 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $670,537 | 0.00 | $1,570,537 | 0.00 | ($900,000) | 0.00 |
| OTHER PERSONAL SERVICES | $241,567 | 0.00 | $236,134 | 0.00 | $5,433 | 0.00 |
| RISK MANAGEMENT INSURANCE | $21,818 | 0.00 | $27,633 | 0.00 | ($5,815) | 0.00 |
| SALARIES AND BENEFITS | $6,030,577 | 74.00 | $5,761,166 | 74.00 | $269,411 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $28,918 | 0.00 | $30,649 | 0.00 | ($1,731) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $34,384,486 | 74.00 | $33,740,957 | 74.00 | $643,529 | 0.00 |
| | Justification | | |