DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,515,237 | 15.00 | $4,033,378 | 15.00 | ($518,141) | 0.00 |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| CITRUS ADVERTISING TRUST FUND | $307,655 | | $307,655 | | $0 | 0.00 |
| Total | $307,655 | 0.00 | $307,655 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| CITRUS ADVERTISING TRUST FUND | $492,625 | | $492,625 | | $0 | 0.00 |
| Total | $492,625 | 0.00 | $492,625 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| GENERAL REVENUE FUND | $525,000 | | $0 | | $525,000 | 0.00 |
| Total | $525,000 | 0.00 | $0 | 0.00 | $525,000 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| CITRUS ADVERTISING TRUST FUND | $419,779 | | $419,779 | | $0 | 0.00 |
| Total | $419,779 | 0.00 | $419,779 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| CITRUS ADVERTISING TRUST FUND | $66,000 | | $66,000 | | $0 | 0.00 |
| Total | $66,000 | 0.00 | $66,000 | 0.00 | $0 | 0.00 |
| PAID ADVERTISING AND PROMOTION | | |
| CITRUS ADVERTISING TRUST FUND | $75,000 | | $75,000 | | $0 | 0.00 |
| Total | $75,000 | 0.00 | $75,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| CITRUS ADVERTISING TRUST FUND | $15,373 | | $10,394 | | $4,979 | 0.00 |
| Total | $15,373 | 0.00 | $10,394 | 0.00 | $4,979 | 0.00 |
| SALARIES AND BENEFITS | | |
| CITRUS ADVERTISING TRUST FUND | $2,064,616 | | $1,965,710 | | $98,906 | 0.00 |
| Total | $2,064,616 | 15.00 | $1,965,710 | 15.00 | $98,906 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| CITRUS ADVERTISING TRUST FUND | $4,841 | | $4,625 | | $216 | 0.00 |
| Total | $4,841 | 0.00 | $4,625 | 0.00 | $216 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,970,889 | 15.00 | $3,341,788 | 15.00 | $629,101 | 0.00 |
| | Justification | | |