ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $279,544,798 | 68.00 | $279,941,088 | 68.00 | ($396,290) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CENTREX AND SUNCOM PAYMENTS | $117,486,638 | 0.00 | $117,486,638 | 0.00 | $0 | 0.00 |
| CONTRACTED LEGAL SERVICES | $92,159 | 0.00 | $92,159 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $3,013,391 | 0.00 | $2,863,391 | 0.00 | $150,000 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $410,668 | 0.00 | $401,517 | 0.00 | $9,151 | 0.00 |
| DISTRIBUTION OF COUNTY PREPAID WIRELESS 911 | $34,450,000 | 0.00 | $21,600,000 | 0.00 | $12,850,000 | 0.00 |
| DISTRIBUTIONS TO COUNTIES - NON-WIRELESS E911 | $30,883,023 | 0.00 | $30,883,023 | 0.00 | $0 | 0.00 |
| DISTRIBUTIONS TO COUNTIES - WIRELESS 911 TELEPHONE SYSTEMS | $78,189,590 | 0.00 | $74,802,770 | 0.00 | $3,386,820 | 0.00 |
| DISTRIBUTIONS TO SERVICE PROVIDERS - WIRELESS 911 TELEPHONE SYSTEMS | $6,000,000 | 0.00 | $6,000,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $868,063 | 0.00 | $1,068,383 | 0.00 | ($200,320) | 0.00 |
| GRANTS AND AIDS - STATE AND LOCAL IMPLEMENTATION GRANT PROGRAM | $1,815,685 | 0.00 | $3,228,960 | 0.00 | ($1,413,275) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $5,086 | 0.00 | $5,086 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $46,079 | 0.00 | $95,759 | 0.00 | ($49,680) | 0.00 |
| OTHER PERSONAL SERVICES | $656,042 | 0.00 | $650,827 | 0.00 | $5,215 | 0.00 |
| RISK MANAGEMENT INSURANCE | $14,939 | 0.00 | $53,211 | 0.00 | ($38,272) | 0.00 |
| SALARIES AND BENEFITS | $5,897,747 | 68.00 | $5,629,131 | 68.00 | $268,616 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $22,415 | 0.00 | $22,498 | 0.00 | ($83) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $279,851,525 | 68.00 | $264,883,353 | 68.00 | $14,968,172 | 0.00 |
| | Justification | | |