ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $35,770,232 | 199.50 | $36,363,428 | 199.50 | ($593,196) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| COMPUTER SUBSCRIPTION SERVICES | $0 | 0.00 | $209,533 | 0.00 | ($209,533) | 0.00 |
| CONTRACTED SERVICES | $1,875,040 | 0.00 | $1,875,040 | 0.00 | $0 | 0.00 |
| EXPENSES | $5,195,781 | 0.00 | $5,197,424 | 0.00 | ($1,643) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $725,000 | 0.00 | $0 | 0.00 | $725,000 | 0.00 |
| FLORIDA CASES SOUTHERN 2ND REPORTER | $0 | 0.00 | $748,248 | 0.00 | ($748,248) | 0.00 |
| GRANTS AND AIDS - CLERK OF COURT INFORMATION TECHNOLOGY | $370,000 | 0.00 | $370,000 | 0.00 | $0 | 0.00 |
| LAW LIBRARY/LEGAL RESEARCH | $964,781 | 0.00 | $0 | 0.00 | $964,781 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $59,159 | 0.00 | $59,159 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $200,067 | 0.00 | $200,067 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $5,468,640 | 0.00 | $3,462,563 | 0.00 | $2,006,077 | 0.00 |
| OTHER PERSONAL SERVICES | $857,027 | 0.00 | $857,027 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $51,661 | 0.00 | $53,626 | 0.00 | ($1,965) | 0.00 |
| SALARIES AND BENEFITS | $19,847,158 | 199.50 | $18,473,838 | 198.50 | $1,373,320 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $40,902 | 0.00 | $40,602 | 0.00 | $300 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $35,655,216 | 199.50 | $31,547,127 | 198.50 | $4,108,089 | 1.00 |
| | Justification | | |