ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,932,188 | 37.00 | $5,764,808 | 29.50 | $6,167,380 | 7.50 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $156,750 | 0.00 | $0 | 0.00 | $156,750 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $0 | 0.00 | $15,339 | 0.00 | ($15,339) | 0.00 |
| EXPENSES | $1,319,453 | 0.00 | $889,621 | 0.00 | $429,832 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $0 | 0.00 | $83,670 | 0.00 | ($83,670) | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $29,888 | 0.00 | $0 | 0.00 | $29,888 | 0.00 |
| OPERATING CAPITAL OUTLAY | $120,512 | 0.00 | $120,512 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,626,603 | 0.00 | $1,109,142 | 0.00 | $517,461 | 0.00 |
| | Justification | | |