ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,812,279 | 70.00 | $13,701,911 | 69.00 | ($889,632) | 1.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $42,000 | 0.00 | $0 | 0.00 | $42,000 | 0.00 |
| CLOUD COMPUTING SERVICES | $295,000 | 0.00 | $295,000 | 0.00 | $0 | 0.00 |
| CONTRACTED LEGAL SERVICES | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| CONTRACTED SERVICES | $638,961 | 0.00 | $458,961 | 0.00 | $180,000 | 0.00 |
| EXPENSES | $2,693,420 | 0.00 | $1,857,522 | 0.00 | $835,898 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $398,140 | 0.00 | $0 | 0.00 | $398,140 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $16,000 | 0.00 | $0 | 0.00 | $16,000 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $10,000 | 0.00 | $10,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $10,000 | 0.00 | $0 | 0.00 | $10,000 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $3,000 | 0.00 | $0 | 0.00 | $3,000 | 0.00 |
| OTHER PERSONAL SERVICES | $50,000 | 0.00 | $50,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $8,936 | 0.00 | $0 | 0.00 | $8,936 | 0.00 |
| SALARIES AND BENEFITS | $7,900,048 | 69.00 | $7,099,763 | 65.00 | $800,285 | 4.00 |
| TRANSFER TO DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION - INFORMATION TECHNOLOGY SERVICES | $498,000 | 0.00 | $498,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $20,666 | 0.00 | $17,553 | 0.00 | $3,113 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $16,198 | 0.00 | $16,322 | 0.00 | ($124) | 0.00 |
| TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS | $331,694 | 0.00 | $305,156 | 0.00 | $26,538 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $13,432,063 | 69.00 | $10,608,277 | 65.00 | $2,823,786 | 4.00 |
| | Justification | | |