SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $55,842,932 | 175.00 | $60,632,395 | 175.00 | ($4,789,463) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $27,054,099 | | $5,370,717 | | $21,683,382 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $549,800 | | $219,000 | | $330,800 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $176,857 | | $176,857 | | $0 | 0.00 |
| Total | $27,780,756 | 0.00 | $5,766,574 | 0.00 | $22,014,182 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | | |
| GENERAL REVENUE FUND | $0 | | $45,329 | | ($45,329) | 0.00 |
| Total | $0 | 0.00 | $45,329 | 0.00 | ($45,329) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $2,628,094 | | $5,268,207 | | ($2,640,113) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $2,502,511 | | $2,502,511 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $472,761 | | $472,761 | | $0 | 0.00 |
| STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND | $3,000,000 | | $0 | | $3,000,000 | 0.00 |
| Total | $8,603,366 | 0.00 | $8,243,479 | 0.00 | $359,887 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| GENERAL REVENUE FUND | $1,754,821 | | $0 | | $1,754,821 | 0.00 |
| Total | $1,754,821 | 0.00 | $0 | 0.00 | $1,754,821 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $1,270 | | $1,270 | | $0 | 0.00 |
| Total | $1,270 | 0.00 | $1,270 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| GENERAL REVENUE FUND | $9,071,541 | | $9,071,541 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $139,600 | | $139,600 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $23,510 | | $23,510 | | $0 | 0.00 |
| Total | $9,234,651 | 0.00 | $9,234,651 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $127,720 | | $127,720 | | $0 | 0.00 |
| Total | $127,720 | 0.00 | $127,720 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $18,048 | | $18,048 | | $0 | 0.00 |
| Total | $18,048 | 0.00 | $18,048 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $73,458 | | $63,054 | | $10,404 | 0.00 |
| Total | $73,458 | 0.00 | $63,054 | 0.00 | $10,404 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $11,621,840 | | $10,859,847 | | $761,993 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $493,406 | | $461,077 | | $32,329 | 0.00 |
| Total | $12,115,246 | 175.00 | $11,320,924 | 179.50 | $794,322 | (4.50) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $925 | | $925 | | $0 | 0.00 |
| Total | $925 | 0.00 | $925 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $59,710,261 | 175.00 | $34,821,974 | 179.50 | $24,888,287 | (4.50) |
| | Justification | | |