OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,686,09956.00$16,713,65357.00($1,027,554)(1.00)
 
 5 of 21 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$2,510,9110.00$2,510,9110.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$00.00$1,614,3670.00($1,614,367)0.00
EXPENSES$1,714,0820.00$1,714,0820.00$00.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$385,0000.00$00.00$385,0000.00
FLORIDA BUSINESS INFORMATION PORTAL$150,0000.00$150,0000.00$00.00
INFORMATION TECHNOLOGY - CUSTOMER EXPERIENCE MODERNIZATION$4,372,4910.00$00.00$4,372,4910.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$4,0010.00$4,0010.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$2,237,2030.00$212,1420.00$2,025,0610.00
OPERATING CAPITAL OUTLAY$100,0000.00$100,0000.00$00.00
OTHER PERSONAL SERVICES$115,3650.00$114,1890.00$1,1760.00
RISK MANAGEMENT INSURANCE$18,7930.00$13,7610.00$5,0320.00
SALARIES AND BENEFITS$4,835,17957.00$4,806,67057.00$28,5090.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$15,7100.00$17,0870.00($1,377)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$16,458,73557.00$11,257,21057.00$5,201,5250.00
 Justification