TECHNOLOGY PROGRAM (Program); WIRELESS SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$46,994,16113.00$209,071,02011.00($162,076,859)2.00
 
 17 of 49 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$7,335,8040.00$2,462,3770.00$4,873,4270.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$1,9150.00$1,8740.00$410.00
EXPENSES$262,6010.00$262,6010.00$00.00
FLORIDA INTEROPERABILITY NETWORK$1,250,0000.00$1,250,0000.00$00.00
GLADES COUNTY E-911 PUBLIC SAFETY FACILITY$900,0000.00$00.00$900,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$2,2290.00$2,2290.00$00.00
MUTUAL AID BUILD-OUT$412,0000.00$412,0000.00$00.00
OPERATING CAPITAL OUTLAY$737,2300.00$22,0000.00$715,2300.00
OTHER PERSONAL SERVICES$93,4000.00$93,4000.00$00.00
PURCHASE OF REPLACEMENT RADIOS FOR THE STATEWIDE LAW ENFORCEMENT RADIO SYSTEM$54,548,8200.00$00.00$54,548,8200.00
RISK MANAGEMENT INSURANCE$1,8290.00$1,5500.00$2790.00
SALARIES AND BENEFITS$1,015,57011.00$967,09611.00$48,4740.00
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) UPGRADE$111,000,0000.00$00.00$111,000,0000.00
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACT PAYMENT$19,000,0000.00$21,561,6290.00($2,561,629)0.00
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES$12,500,0000.00$00.00$12,500,0000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$4,0320.00$4,0470.00($15)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$209,065,43011.00$27,040,80311.00$182,024,6270.00
 Justification