SERVICES TO VETERANS' PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,932,18837.00$5,764,80829.50$6,167,3807.50
 
 19 of 27 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$156,7500.00$00.00$156,7500.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$00.00$15,3390.00($15,339)0.00
EXPENSES$1,319,4530.00$889,6210.00$429,8320.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$00.00$83,6700.00($83,670)0.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$29,8880.00$00.00$29,8880.00
OPERATING CAPITAL OUTLAY$120,5120.00$120,5120.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,626,6030.00$1,109,1420.00$517,4610.00
 Justification