ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$11,932,188 | 37.00 | $5,764,808 | 29.50 | $6,167,380 | 7.50 |
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Policy Area: INFORMATION TECHNOLOGY Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |