Budget Detail

INFORMATION TECHNOLOGY REFRESH

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$7,344,675	75.00	$7,884,337	75.00	($539,662)	0.00

17 of 18 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: INFRASTRUCTURE REPLACEMENT EXPENSES - FLORIDA COMMISSION ON HUMAN RELATIONS
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	($48,240)	0.00	$48,240	0.00
OPERATING CAPITAL OUTLAY	($27,000)	0.00	($15,900)	0.00	($11,100)	0.00
Total Issue: INFRASTRUCTURE REPLACEMENT EXPENSES - FLORIDA COMMISSION ON HUMAN RELATIONS	($27,000)	0.00	($64,140)	0.00	$37,140	0.00
	Justification