ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$4,404,286 | 33.00 | $4,136,036 | 33.00 | $268,250 | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
CONTRACTED SERVICES | $145,700 | 0.00 | $145,700 | 0.00 | $0 | 0.00 |
EXPENSES | $394,820 | 0.00 | $400,770 | 0.00 | ($5,950) | 0.00 |
FLORIDA GEOLOGICAL SURVEY GRANTS | $866,751 | 0.00 | $866,751 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $57,033 | 0.00 | $62,033 | 0.00 | ($5,000) | 0.00 |
OTHER PERSONAL SERVICES | $69,765 | 0.00 | $69,765 | 0.00 | $0 | 0.00 |
RISK MANAGEMENT INSURANCE | $28,406 | 0.00 | $14,054 | 0.00 | $14,352 | 0.00 |
SALARIES AND BENEFITS | $2,548,210 | 33.00 | $2,433,374 | 33.00 | $114,836 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $9,043 | 0.00 | $8,961 | 0.00 | $82 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,119,728 | 33.00 | $4,401,408 | 33.00 | ($281,680) | 0.00 |
| Justification | | |