OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,214,31960.50$8,684,12660.50($469,807)0.00
 
 4 of 17 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$698,5650.00$698,5650.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$00.00$489,3890.00($489,389)0.00
EXPENSES$2,801,6070.00$2,269,1600.00$532,4470.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$181,2780.00$99,0920.00$82,1860.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$13,3150.00$13,3150.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$469,8390.00$00.00$469,8390.00
OPERATING CAPITAL OUTLAY$20,0000.00$20,0000.00$00.00
RISK MANAGEMENT INSURANCE$18,3810.00$20,8740.00($2,493)0.00
SALARIES AND BENEFITS$4,249,76160.50$3,939,48658.50$310,2752.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$18,4240.00$19,4180.00($994)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$8,471,17060.50$7,569,29958.50$901,8712.00
 Justification