STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,153,319 | 43.00 | $10,430,274 | 34.00 | $723,045 | 9.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $2,737,097 | 0.00 | $2,848,977 | 0.00 | ($111,880) | 0.00 |
| EXPENSES | $1,873,163 | 0.00 | $1,319,453 | 0.00 | $553,710 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $587,045 | 0.00 | $0 | 0.00 | $587,045 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $29,888 | 0.00 | $29,888 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $120,512 | 0.00 | $2,821,059 | 0.00 | ($2,700,547) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,347,705 | 0.00 | $7,019,377 | 0.00 | ($1,671,672) | 0.00 |
| | Justification | | |