PUBLIC SCHOOLS, DIVISION OF; EDUCATIONAL MEDIA
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$11,038,156 | 0.00 | $11,591,537 | 0.00 | ($553,381) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ENHANCEMENTS | | | | | | |
| | ![]() | FLORIDA PUBLIC RADIO EMERGENCY NETWORK STORM CENTER | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,591,537 | 0.00 | $11,255,476 | 0.00 | $336,061 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA CHANNEL YEAR ROUND COVERAGE | ($553,381) | 0.00 | ($430,000) | 0.00 | ($123,381) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | FLORIDA CHANNEL YEAR ROUND COVERAGE | $0 | 0.00 | $676,061 | 0.00 | ($676,061) | 0.00 |
| General Revenue Fund | $11,038,156 | | $11,591,537 | | ($553,381) | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total Policy Area: INFORMATION TECHNOLOGY | $11,038,156 | 0.00 | $11,591,537 | 0.00 | ($553,381) | 0.00 |