ADMINISTRATIVE SERVICES (Program); FLORIDA GEOLOGICAL SURVEYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,404,28633.00$4,136,03633.00$268,2500.00
 
 6 of 16 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00$400,0000.00($400,000)0.00
CONTRACTED SERVICES$145,7000.00$145,7000.00$00.00
EXPENSES$394,8200.00$400,7700.00($5,950)0.00
FLORIDA GEOLOGICAL SURVEY GRANTS$866,7510.00$866,7510.00$00.00
OPERATING CAPITAL OUTLAY$57,0330.00$62,0330.00($5,000)0.00
OTHER PERSONAL SERVICES$69,7650.00$69,7650.00$00.00
RISK MANAGEMENT INSURANCE$28,4060.00$14,0540.00$14,3520.00
SALARIES AND BENEFITS$2,548,21033.00$2,433,37433.00$114,8360.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$9,0430.00$8,9610.00$820.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,119,72833.00$4,401,40833.00($281,680)0.00
 Justification