ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $46,994,161 | 13.00 | $209,071,020 | 11.00 | ($162,076,859) | 2.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $7,335,804 | 0.00 | $2,462,377 | 0.00 | $4,873,427 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $1,915 | 0.00 | $1,874 | 0.00 | $41 | 0.00 |
| EXPENSES | $262,601 | 0.00 | $262,601 | 0.00 | $0 | 0.00 |
| FLORIDA INTEROPERABILITY NETWORK | $1,250,000 | 0.00 | $1,250,000 | 0.00 | $0 | 0.00 |
| GLADES COUNTY E-911 PUBLIC SAFETY FACILITY | $900,000 | 0.00 | $0 | 0.00 | $900,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,229 | 0.00 | $2,229 | 0.00 | $0 | 0.00 |
| MUTUAL AID BUILD-OUT | $412,000 | 0.00 | $412,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $737,230 | 0.00 | $22,000 | 0.00 | $715,230 | 0.00 |
| OTHER PERSONAL SERVICES | $93,400 | 0.00 | $93,400 | 0.00 | $0 | 0.00 |
| PURCHASE OF REPLACEMENT RADIOS FOR THE STATEWIDE LAW ENFORCEMENT RADIO SYSTEM | $54,548,820 | 0.00 | $0 | 0.00 | $54,548,820 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,829 | 0.00 | $1,550 | 0.00 | $279 | 0.00 |
| SALARIES AND BENEFITS | $1,015,570 | 11.00 | $967,096 | 11.00 | $48,474 | 0.00 |
| STATEWIDE LAW ENFORCEMENT RADIO SYSTEM (SLERS) UPGRADE | $111,000,000 | 0.00 | $0 | 0.00 | $111,000,000 | 0.00 |
| STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACT PAYMENT | $19,000,000 | 0.00 | $21,561,629 | 0.00 | ($2,561,629) | 0.00 |
| STATEWIDE LAW ENFORCEMENT RADIO SYSTEM TOWER LEASES | $12,500,000 | 0.00 | $0 | 0.00 | $12,500,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,032 | 0.00 | $4,047 | 0.00 | ($15) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $209,065,430 | 11.00 | $27,040,803 | 11.00 | $182,024,627 | 0.00 |
| | Justification | | |