ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $15,686,099 | 56.00 | $16,713,653 | 57.00 | ($1,027,554) | (1.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $2,510,911 | | $2,510,911 | | $0 | 0.00 |
| Total | $2,510,911 | 0.00 | $2,510,911 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $1,614,367 | | ($1,614,367) | 0.00 |
| Total | $0 | 0.00 | $1,614,367 | 0.00 | ($1,614,367) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $11,878 | | $11,878 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,702,204 | | $1,702,204 | | $0 | 0.00 |
| Total | $1,714,082 | 0.00 | $1,714,082 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| ADMINISTRATIVE TRUST FUND | $385,000 | | $0 | | $385,000 | 0.00 |
| Total | $385,000 | 0.00 | $0 | 0.00 | $385,000 | 0.00 |
| FLORIDA BUSINESS INFORMATION PORTAL | | |
| GENERAL REVENUE FUND | $150,000 | | $150,000 | | $0 | 0.00 |
| Total | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| INFORMATION TECHNOLOGY - CUSTOMER EXPERIENCE MODERNIZATION | | |
| ADMINISTRATIVE TRUST FUND | $4,372,491 | | $0 | | $4,372,491 | 0.00 |
| Total | $4,372,491 | 0.00 | $0 | 0.00 | $4,372,491 | 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 | | $212,142 | | $2,025,061 | 0.00 |
| Total | $2,237,203 | 0.00 | $212,142 | 0.00 | $2,025,061 | 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 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $115,365 | | $114,189 | | $1,176 | 0.00 |
| Total | $115,365 | 0.00 | $114,189 | 0.00 | $1,176 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| ADMINISTRATIVE TRUST FUND | $18,793 | | $13,761 | | $5,032 | 0.00 |
| Total | $18,793 | 0.00 | $13,761 | 0.00 | $5,032 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $208,773 | | $207,541 | | $1,232 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $4,626,406 | | $4,599,129 | | $27,277 | 0.00 |
| Total | $4,835,179 | 57.00 | $4,806,670 | 57.00 | $28,509 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $586 | | $637 | | ($51) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $15,124 | | $16,450 | | ($1,326) | 0.00 |
| Total | $15,710 | 0.00 | $17,087 | 0.00 | ($1,377) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $16,458,735 | 57.00 | $11,257,210 | 57.00 | $5,201,525 | 0.00 |
| | Justification | | |