ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $22,815,853 | 125.00 | $20,046,707 | 115.00 | $2,769,146 | 10.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CLOUD COMPUTING SERVICES | $104,000 | 0.00 | $75,000 | 0.00 | $29,000 | 0.00 |
| CONTRACTED LEGAL SERVICES | $1,391,000 | 0.00 | $1,391,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $359,364 | 0.00 | $419,792 | 0.00 | ($60,428) | 0.00 |
| EXPENSES | $1,296,030 | 0.00 | $1,347,115 | 0.00 | ($51,085) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $660,000 | 0.00 | $5,936,640 | 0.00 | ($5,276,640) | 0.00 |
| FLORIDA HEALTH CARE CONNECTION (FX) | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $22,427 | 0.00 | $22,427 | 0.00 | $0 | 0.00 |
| MAIL SERVICES | $50,004 | 0.00 | $50,004 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $295,914 | 0.00 | $295,914 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $120,249 | 0.00 | $120,249 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $29,490 | 0.00 | $44,557 | 0.00 | ($15,067) | 0.00 |
| SALARIES AND BENEFITS | $13,136,833 | 115.00 | $12,215,866 | 119.00 | $920,967 | (4.00) |
| STATEWIDE TRAVEL MANAGEMENT SYSTEM | $2,150,000 | 0.00 | $2,150,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $41,698 | 0.00 | $39,208 | 0.00 | $2,490 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $16,198 | 0.00 | $3,264 | 0.00 | $12,934 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $19,673,207 | 115.00 | $29,111,036 | 119.00 | ($9,437,829) | (4.00) |
| | Justification | | |