ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,048,733 | 50.00 | $51,126,201 | 50.00 | ($39,077,468) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $36,476,535 | 0.00 | $27,979,267 | 0.00 | $8,497,268 | 0.00 |
| FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTINGENCY | $5,500,000 | 0.00 | $1,500,000 | 0.00 | $4,000,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | $7,623 | 0.00 | $9,033 | 0.00 | ($1,410) | 0.00 |
| SALARIES AND BENEFITS | $6,199,114 | 50.00 | $6,197,071 | 50.00 | $2,043 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $14,834 | 0.00 | $16,187 | 0.00 | ($1,353) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - INDEPENDENT VERIFICATION AND VALIDATION | $2,600,933 | 0.00 | $0 | 0.00 | $2,600,933 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $50,799,039 | 50.00 | $35,701,558 | 50.00 | $15,097,481 | 0.00 |
| | Justification | | |