SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $25,021,488 | 57.00 | $27,113,453 | 48.00 | ($2,091,965) | 9.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $9,655,536 | 0.00 | $6,403,658 | 0.00 | $3,251,878 | 0.00 |
| EXPENSES | $8,809,894 | 0.00 | $6,314,817 | 0.00 | $2,495,077 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $1,868,793 | 0.00 | $1,467,480 | 0.00 | $401,313 | 0.00 |
| OPERATING CAPITAL OUTLAY | $179,000 | 0.00 | $179,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $56,188 | 0.00 | $56,188 | 0.00 | $0 | 0.00 |
| REGULATORY LIFECYCLE MANAGEMENT SYSTEM | $1,208,703 | 0.00 | $1,208,703 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $7,397 | 0.00 | $7,173 | 0.00 | $224 | 0.00 |
| SALARIES AND BENEFITS | $5,066,176 | 48.00 | $4,706,266 | 48.00 | $359,910 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $17,214 | 0.00 | $16,374 | 0.00 | $840 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $26,868,901 | 48.00 | $20,359,659 | 48.00 | $6,509,242 | 0.00 |
| | Justification | | |