ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $39,178,312 | 16.00 | $41,793,095 | 16.00 | ($2,614,783) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| CONTRACTED SERVICES | $12,075 | 0.00 | $262,075 | 0.00 | ($250,000) | 0.00 |
| EXPENSES | $112,575 | 0.00 | $117,946 | 0.00 | ($5,371) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $9,738,208 | 0.00 | $0 | 0.00 | $9,738,208 | 0.00 |
| HUMAN RESOURCES SERVICES / STATEWIDE CONTRACT | $30,047,762 | 0.00 | $30,047,762 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,860 | 0.00 | $2,860 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $11,765 | 0.00 | $11,765 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $8,053 | 0.00 | $8,053 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $3,759 | 0.00 | $3,205 | 0.00 | $554 | 0.00 |
| SALARIES AND BENEFITS | $1,790,157 | 16.00 | $1,697,730 | 16.00 | $92,427 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $6,886 | 0.00 | $6,406 | 0.00 | $480 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $41,734,100 | 16.00 | $32,457,802 | 16.00 | $9,276,298 | 0.00 |
| | Justification | | |