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 | | |
| GENERAL REVENUE FUND | $8,409,108 | | $4,892,508 | | $3,516,600 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $1,185,505 | | $1,185,505 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $60,923 | | $325,645 | | ($264,722) | 0.00 |
| Total | $9,655,536 | 0.00 | $6,403,658 | 0.00 | $3,251,878 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $3,185,302 | | $281,000 | | $2,904,302 | 0.00 |
| DIVISION OF LICENSING TRUST FUND | $387,952 | | $387,952 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $5,236,640 | | $5,236,640 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $409,225 | | ($409,225) | 0.00 |
| Total | $8,809,894 | 0.00 | $6,314,817 | 0.00 | $2,495,077 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| GENERAL REVENUE FUND | $1,868,793 | | $1,467,480 | | $401,313 | 0.00 |
| Total | $1,868,793 | 0.00 | $1,467,480 | 0.00 | $401,313 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL INSPECTION TRUST FUND | $179,000 | | $179,000 | | $0 | 0.00 |
| Total | $179,000 | 0.00 | $179,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL INSPECTION TRUST FUND | $56,188 | | $56,188 | | $0 | 0.00 |
| Total | $56,188 | 0.00 | $56,188 | 0.00 | $0 | 0.00 |
| REGULATORY LIFECYCLE MANAGEMENT SYSTEM | | |
| DIVISION OF LICENSING TRUST FUND | $1,208,703 | | $1,208,703 | | $0 | 0.00 |
| Total | $1,208,703 | 0.00 | $1,208,703 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL INSPECTION TRUST FUND | $7,397 | | $7,173 | | $224 | 0.00 |
| Total | $7,397 | 0.00 | $7,173 | 0.00 | $224 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,529,061 | | $1,349,877 | | $179,184 | 0.00 |
| DIVISION OF LICENSING TRUST FUND | $72,328 | | $68,628 | | $3,700 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $1,688,147 | | $1,601,889 | | $86,258 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,776,640 | | $1,685,872 | | $90,768 | 0.00 |
| Total | $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 | | |
| DIVISION OF LICENSING TRUST FUND | $350 | | $333 | | $17 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $10,184 | | $9,687 | | $497 | 0.00 |
| LAND ACQUISITION TRUST FUND | $6,680 | | $6,354 | | $326 | 0.00 |
| Total | $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 | | |