SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,827,712 | 60.50 | $11,329,306 | 60.50 | $498,406 | 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 |
| EXPENSES | $3,513,078 | 0.00 | $2,513,078 | 0.00 | $1,000,000 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $725,000 | 0.00 | $0 | 0.00 | $725,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $13,315 | 0.00 | $13,315 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $480,687 | 0.00 | $480,687 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $3,369 | 0.00 | $6,623 | 0.00 | ($3,254) | 0.00 |
| SALARIES AND BENEFITS | $5,458,904 | 60.50 | $4,474,475 | 60.50 | $984,429 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $18,424 | 0.00 | $18,424 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $10,931,342 | 60.50 | $8,225,167 | 60.50 | $2,706,175 | 0.00 |
| | Justification | | |