ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $190,218,788 | 68.00 | $336,898,888 | 71.00 | ($146,680,100) | (3.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CENTREX AND SUNCOM PAYMENTS | $123,586,638 | 0.00 | $123,586,638 | 0.00 | $0 | 0.00 |
| CLOUD COMPUTING SERVICES | $362,776 | 0.00 | $362,776 | 0.00 | $0 | 0.00 |
| CONTRACTED LEGAL SERVICES | $62,159 | 0.00 | $62,159 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $3,074,916 | 0.00 | $3,059,231 | 0.00 | $15,685 | 0.00 |
| DISTRIBUTION OF COUNTY PREPAID WIRELESS 911 | $41,069,033 | 0.00 | $52,240,978 | 0.00 | ($11,171,945) | 0.00 |
| DISTRIBUTION TO COUNTIES PUBLIC SAFETY ANSWERING POINT UPGRADES | $12,000,000 | 0.00 | $0 | 0.00 | $12,000,000 | 0.00 |
| DISTRIBUTIONS TO COUNTIES - NON-WIRELESS E911 | $21,567,589 | 0.00 | $24,567,589 | 0.00 | ($3,000,000) | 0.00 |
| DISTRIBUTIONS TO COUNTIES - WIRELESS 911 TELEPHONE SYSTEMS | $121,819,519 | 0.00 | $107,108,582 | 0.00 | $14,710,937 | 0.00 |
| DISTRIBUTIONS TO SERVICE PROVIDERS - WIRELESS 911 TELEPHONE SYSTEMS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| E-RATE TELECOMMUNICATIONS | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| EXPENSES | $894,881 | 0.00 | $880,801 | 0.00 | $14,080 | 0.00 |
| FISCALLY CONSTRAINED COUNTIES - E-RATE TELECOMMUNICATIONS | $1,000,000 | 0.00 | $862,013 | 0.00 | $137,987 | 0.00 |
| GRANTS AND AIDS - STATE AND LOCAL IMPLEMENTATION GRANT PROGRAM | $0 | 0.00 | $597 | 0.00 | ($597) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $5,086 | 0.00 | $5,086 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $562,977 | 0.00 | $562,977 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $46,079 | 0.00 | $46,079 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $541,450 | 0.00 | $541,450 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $21,207 | 0.00 | $14,966 | 0.00 | $6,241 | 0.00 |
| SALARIES AND BENEFITS | $6,967,593 | 71.00 | $6,451,098 | 70.00 | $516,495 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $25,894 | 0.00 | $23,756 | 0.00 | $2,138 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $335,607,797 | 71.00 | $320,876,776 | 70.00 | $14,731,021 | 1.00 |
| | Justification | | |