ADDITIONAL EQUIPMENT - MOTOR VEHICLES
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$61,935,081 | 47.00 | $19,995,851 | 32.00 | $41,939,230 | 15.00 |
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Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE Issue: INFORMATION TECHNOLOGY - FLORIDA STATE GUARD |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |