Standard Format Tentative Budget Submission - Southwest Florida ...

IV. Program Allocations
Budget Variances
The 48 percent decrease is primarily due to a reduction in staffing resources for Technology and
Information Services resulting from the District’s restructuring efforts, and reduction in other contractual
and operating costs from implementing new, improved business processes ($66,488); and a reduction
in the allocation of indirect Technology and Information Services costs ($119,047) as a result of a
decrease in FTEs for this program. Over all programs, the Technology and Information Services
budget decreased by $1.5 million (11.6 percent) from $12.8 million in fiscal year 2012-13 to
$11.3 million in fiscal year 2013-14.
Major Budget Items
Software Licensing & Maintenance ($62,211); Computer Sinking Fund ($16,320); Telephone and
Communications ($10,360); Hardware Maintenance ($9,419); and Personal Computers and Peripheral
Computer Equipment ($3,336).
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