ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,214,319 | 60.50 | $8,684,126 | 60.50 | ($469,807) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $698,565 | 0.00 | $698,565 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $0 | 0.00 | $489,389 | 0.00 | ($489,389) | 0.00 |
| EXPENSES | $2,801,607 | 0.00 | $2,269,160 | 0.00 | $532,447 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $181,278 | 0.00 | $99,092 | 0.00 | $82,186 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $13,315 | 0.00 | $13,315 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $469,839 | 0.00 | $0 | 0.00 | $469,839 | 0.00 |
| OPERATING CAPITAL OUTLAY | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $18,381 | 0.00 | $20,874 | 0.00 | ($2,493) | 0.00 |
| SALARIES AND BENEFITS | $4,249,761 | 60.50 | $3,939,486 | 58.50 | $310,275 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $18,424 | 0.00 | $19,418 | 0.00 | ($994) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $8,471,170 | 60.50 | $7,569,299 | 58.50 | $901,871 | 2.00 |
| | Justification | | |