STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,222,050 | 61.00 | $17,315,330 | 61.00 | $906,720 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| ADMINISTRATIVE TRUST FUND | $42,000 | | $0 | | $42,000 | 0.00 |
| Total | $42,000 | 0.00 | $0 | 0.00 | $42,000 | 0.00 |
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $6,510,911 | | $6,045,911 | | $465,000 | 0.00 |
| Total | $6,510,911 | 0.00 | $6,045,911 | 0.00 | $465,000 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $5,939 | | $5,939 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,953,824 | | $1,903,080 | | $50,744 | 0.00 |
| Total | $1,959,763 | 0.00 | $1,909,019 | 0.00 | $50,744 | 0.00 |
| FLORIDA BUSINESS INFORMATION PORTAL | | |
| GENERAL REVENUE FUND | $119,236 | | $150,000 | | ($30,764) | 0.00 |
| Total | $119,236 | 0.00 | $150,000 | 0.00 | ($30,764) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| ADMINISTRATIVE TRUST FUND | $4,001 | | $4,001 | | $0 | 0.00 |
| Total | $4,001 | 0.00 | $4,001 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| ADMINISTRATIVE TRUST FUND | $2,237,203 | | $2,237,203 | | $0 | 0.00 |
| Total | $2,237,203 | 0.00 | $2,237,203 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| ADMINISTRATIVE TRUST FUND | $100,000 | | $100,000 | | $0 | 0.00 |
| Total | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| ADMINISTRATIVE TRUST FUND | $3,000 | | $0 | | $3,000 | 0.00 |
| Total | $3,000 | 0.00 | $0 | 0.00 | $3,000 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $118,395 | | $118,395 | | $0 | 0.00 |
| Total | $118,395 | 0.00 | $118,395 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| ADMINISTRATIVE TRUST FUND | $23,340 | | $17,252 | | $6,088 | 0.00 |
| Total | $23,340 | 0.00 | $17,252 | 0.00 | $6,088 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $152,159 | | $142,580 | | $9,579 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $5,999,141 | | $4,943,763 | | $1,055,378 | 0.00 |
| Total | $6,151,300 | 61.00 | $5,086,343 | 57.00 | $1,064,957 | 4.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $244 | | $244 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $20,133 | | $17,731 | | $2,402 | 0.00 |
| Total | $20,377 | 0.00 | $17,975 | 0.00 | $2,402 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $17,289,526 | 61.00 | $15,686,099 | 57.00 | $1,603,427 | 4.00 |
| | Justification | | |