ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,898,853 | 220.00 | $28,900,483 | 220.00 | ($1,630) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $3,533,131 | 0.00 | $3,533,131 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,727,595 | 0.00 | $2,565,583 | 0.00 | $162,012 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $792,034 | 0.00 | $0 | 0.00 | $792,034 | 0.00 |
| OPERATING CAPITAL OUTLAY | $16,275 | 0.00 | $16,275 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,582,949 | 0.00 | $1,730,268 | 0.00 | ($147,319) | 0.00 |
| OUTSOURCING/PRIVATIZATION | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $60,795 | 0.00 | $103,171 | 0.00 | ($42,376) | 0.00 |
| SALARIES AND BENEFITS | $19,166,713 | 220.00 | $18,178,632 | 219.00 | $988,081 | 1.00 |
| TENANT BROKER COMMISSIONS | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $85,331 | 0.00 | $84,227 | 0.00 | $1,104 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $262,671 | 0.00 | $220,231 | 0.00 | $42,440 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $28,577,494 | 220.00 | $26,781,518 | 219.00 | $1,795,976 | 1.00 |
| | Justification | | |