SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| 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 | $42,000 | 0.00 | $0 | 0.00 | $42,000 | 0.00 |
| CONTRACTED SERVICES | $6,510,911 | 0.00 | $6,045,911 | 0.00 | $465,000 | 0.00 |
| EXPENSES | $1,959,763 | 0.00 | $1,909,019 | 0.00 | $50,744 | 0.00 |
| FLORIDA BUSINESS INFORMATION PORTAL | $119,236 | 0.00 | $150,000 | 0.00 | ($30,764) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $4,001 | 0.00 | $4,001 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $2,237,203 | 0.00 | $2,237,203 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $3,000 | 0.00 | $0 | 0.00 | $3,000 | 0.00 |
| OTHER PERSONAL SERVICES | $118,395 | 0.00 | $118,395 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $23,340 | 0.00 | $17,252 | 0.00 | $6,088 | 0.00 |
| SALARIES AND BENEFITS | $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 | $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 | | |