ADDITIONAL EQUIPMENT - MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $61,935,081 | 47.00 | $19,995,851 | 32.00 | $41,939,230 | 15.00 |
| |
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue: INFORMATION TECHNOLOGY - FLORIDA STATE GUARD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $427,282 | | $0 | | $427,282 | 0.00 |
| Total | $427,282 | 0.00 | $0 | 0.00 | $427,282 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $277,210 | | $0 | | $277,210 | 0.00 |
| Total | $277,210 | 0.00 | $0 | 0.00 | $277,210 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| GENERAL REVENUE FUND | $30,000 | | $0 | | $30,000 | 0.00 |
| Total | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $270,600 | | $0 | | $270,600 | 0.00 |
| Total | $270,600 | 0.00 | $0 | 0.00 | $270,600 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $788,304 | | $0 | | $788,304 | 0.00 |
| Total | $788,304 | 7.00 | $0 | 0.00 | $788,304 | 7.00 |
| Total Issue: INFORMATION TECHNOLOGY - FLORIDA STATE GUARD | $1,793,396 | 7.00 | $0 | 0.00 | $1,793,396 | 0.00 |
| | Justification | | |