SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $55,842,932 | 175.00 | $60,632,395 | 175.00 | ($4,789,463) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $27,780,756 | 0.00 | $5,766,574 | 0.00 | $22,014,182 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $0 | 0.00 | $45,329 | 0.00 | ($45,329) | 0.00 |
| EXPENSES | $8,603,366 | 0.00 | $8,243,479 | 0.00 | $359,887 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $1,754,821 | 0.00 | $0 | 0.00 | $1,754,821 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,270 | 0.00 | $1,270 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $9,234,651 | 0.00 | $9,234,651 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $127,720 | 0.00 | $127,720 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $18,048 | 0.00 | $18,048 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $73,458 | 0.00 | $63,054 | 0.00 | $10,404 | 0.00 |
| SALARIES AND BENEFITS | $12,115,246 | 175.00 | $11,320,924 | 179.50 | $794,322 | (4.50) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $925 | 0.00 | $925 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $59,710,261 | 175.00 | $34,821,974 | 179.50 | $24,888,287 | (4.50) |
| | Justification | | |