ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,404,286 | 33.00 | $4,136,036 | 33.00 | $268,250 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |