EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,627,129380.50$74,160,509380.50$5,466,6200.00
 
 38 of 48 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$5,240,6490.00$5,240,6490.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$6,492,1630.00$6,319,9670.00$172,1960.00
EXPENSES$12,439,8620.00$11,539,8620.00$900,0000.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$204,0350.00$00.00$204,0350.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,5170.00$1,5170.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$3,012,8430.00$3,012,8430.00$00.00
OPERATING CAPITAL OUTLAY$670,5370.00$1,570,5370.00($900,000)0.00
OTHER PERSONAL SERVICES$241,5670.00$236,1340.00$5,4330.00
RISK MANAGEMENT INSURANCE$21,8180.00$27,6330.00($5,815)0.00
SALARIES AND BENEFITS$6,030,57774.00$5,761,16674.00$269,4110.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$28,9180.00$30,6490.00($1,731)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$34,384,48674.00$33,740,95774.00$643,5290.00
 Justification