ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,458,735 | 59.00 | $11,701,244 | 57.00 | $4,757,491 | 2.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $2,510,911 | | $2,420,911 | | $90,000 | 0.00 |
| Total | $2,510,911 | 0.00 | $2,420,911 | 0.00 | $90,000 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $1,614,367 | | $1,423,797 | | $190,570 | 0.00 |
| Total | $1,614,367 | 0.00 | $1,423,797 | 0.00 | $190,570 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $11,878 | | $11,878 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,702,204 | | $1,498,424 | | $203,780 | 0.00 |
| Total | $1,714,082 | 0.00 | $1,510,302 | 0.00 | $203,780 | 0.00 |
| FLORIDA BUSINESS INFORMATION PORTAL | | |
| GENERAL REVENUE FUND | $150,000 | | $150,000 | | $0 | 0.00 |
| Total | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| ADMINISTRATIVE TRUST FUND | $4,001 | | $4,001 | | $0 | 0.00 |
| Total | $4,001 | 0.00 | $4,001 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| ADMINISTRATIVE TRUST FUND | $212,142 | | $212,142 | | $0 | 0.00 |
| Total | $212,142 | 0.00 | $212,142 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| ADMINISTRATIVE TRUST FUND | $100,000 | | $100,000 | | $0 | 0.00 |
| Total | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $114,189 | | $110,911 | | $3,278 | 0.00 |
| Total | $114,189 | 0.00 | $110,911 | 0.00 | $3,278 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| ADMINISTRATIVE TRUST FUND | $13,761 | | $17,527 | | ($3,766) | 0.00 |
| Total | $13,761 | 0.00 | $17,527 | 0.00 | ($3,766) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $207,541 | | $198,078 | | $9,463 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $4,599,129 | | $4,389,566 | | $209,563 | 0.00 |
| Total | $4,806,670 | 57.00 | $4,587,644 | 57.00 | $219,026 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $637 | | $637 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $16,450 | | $16,452 | | ($2) | 0.00 |
| Total | $17,087 | 0.00 | $17,089 | 0.00 | ($2) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $11,257,210 | 57.00 | $10,554,324 | 57.00 | $702,886 | 0.00 |
| | Justification | | |