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 | | |
| ADMINISTRATIVE TRUST FUND | $104,000 | | $75,000 | | $29,000 | 0.00 |
| Total | $104,000 | 0.00 | $75,000 | 0.00 | $29,000 | 0.00 |
| CONTRACTED LEGAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $1,391,000 | | $1,391,000 | | $0 | 0.00 |
| Total | $1,391,000 | 0.00 | $1,391,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $61,680 | | $61,680 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $247,684 | | $308,112 | | ($60,428) | 0.00 |
| OPERATING TRUST FUND | $50,000 | | $50,000 | | $0 | 0.00 |
| Total | $359,364 | 0.00 | $419,792 | 0.00 | ($60,428) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $325,467 | | $325,467 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $970,563 | | $1,015,278 | | ($44,715) | 0.00 |
| OPERATING TRUST FUND | $0 | | $6,370 | | ($6,370) | 0.00 |
| Total | $1,296,030 | 0.00 | $1,347,115 | 0.00 | ($51,085) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| ADMINISTRATIVE TRUST FUND | $660,000 | | $0 | | $660,000 | 0.00 |
| OPERATING TRUST FUND | $0 | | $5,936,640 | | ($5,936,640) | 0.00 |
| Total | $660,000 | 0.00 | $5,936,640 | 0.00 | ($5,276,640) | 0.00 |
| FLORIDA HEALTH CARE CONNECTION (FX) | | |
| OPERATING TRUST FUND | $0 | | $5,000,000 | | ($5,000,000) | 0.00 |
| Total | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| ADMINISTRATIVE TRUST FUND | $22,427 | | $22,427 | | $0 | 0.00 |
| Total | $22,427 | 0.00 | $22,427 | 0.00 | $0 | 0.00 |
| MAIL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $50,004 | | $50,004 | | $0 | 0.00 |
| Total | $50,004 | 0.00 | $50,004 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| GENERAL REVENUE FUND | $25,695 | | $25,695 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $270,219 | | $270,219 | | $0 | 0.00 |
| Total | $295,914 | 0.00 | $295,914 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $120,249 | | $120,249 | | $0 | 0.00 |
| Total | $120,249 | 0.00 | $120,249 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $9,271 | | $24,338 | | ($15,067) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $20,219 | | $20,219 | | $0 | 0.00 |
| Total | $29,490 | 0.00 | $44,557 | 0.00 | ($15,067) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $736,382 | | $691,259 | | $45,123 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $12,400,451 | | $11,414,886 | | $985,565 | 0.00 |
| OPERATING TRUST FUND | $0 | | $109,721 | | ($109,721) | 0.00 |
| Total | $13,136,833 | 0.00 | $12,215,866 | 119.00 | $920,967 | (119.00) |
| STATEWIDE TRAVEL MANAGEMENT SYSTEM | | |
| GENERAL REVENUE FUND | $2,150,000 | | $2,150,000 | | $0 | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $1,220 | | $1,220 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $40,478 | | $37,658 | | $2,820 | 0.00 |
| OPERATING TRUST FUND | $0 | | $330 | | ($330) | 0.00 |
| Total | $41,698 | 0.00 | $39,208 | 0.00 | $2,490 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | $16,198 | | $3,264 | | $12,934 | 0.00 |
| Total | $16,198 | 0.00 | $3,264 | 0.00 | $12,934 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $19,673,207 | 0.00 | $29,111,036 | 119.00 | ($9,437,829) | (119.00) |
| | Justification | | |