OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,458,73559.00$11,701,24457.00$4,757,4912.00
 
 8 of 15 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$2,510,9110.00$2,420,9110.00$90,0000.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$1,614,3670.00$1,423,7970.00$190,5700.00
EXPENSES$1,714,0820.00$1,510,3020.00$203,7800.00
FLORIDA BUSINESS INFORMATION PORTAL$150,0000.00$150,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$4,0010.00$4,0010.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$212,1420.00$212,1420.00$00.00
OPERATING CAPITAL OUTLAY$100,0000.00$100,0000.00$00.00
OTHER PERSONAL SERVICES$114,1890.00$110,9110.00$3,2780.00
RISK MANAGEMENT INSURANCE$13,7610.00$17,5270.00($3,766)0.00
SALARIES AND BENEFITS$4,806,67057.00$4,587,64457.00$219,0260.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$17,0870.00$17,0890.00($2)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$11,257,21057.00$10,554,32457.00$702,8860.00
 Justification