ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $604,112,917 | 25.00 | $504,095,195 | 24.00 | $100,017,722 | 1.00 |
| |
Policy Area: WATER RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $3,000 | 0.00 | $3,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $205,721 | 0.00 | $200,721 | 0.00 | $5,000 | 0.00 |
| GRANTS AND AIDS - ESCAMBIA COUNTY PENSACOLA AND PERDIDO BAYS ESTUARY PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS | $350,000 | 0.00 | $350,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - NORTHWEST FLORIDA ESTUARY PROGRAM - ST. ANDREW/ST. JOE BAY ESTUARY PROGRAM | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS | $3,360,000 | 0.00 | $3,360,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMITTING PROGRAM | $1,851,231 | 0.00 | $1,851,231 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - OCEAN RESEARCH AND CONSERVATION ASSOCIATION - KILROY MONITORING SYSTEMS | $750,000 | 0.00 | $575,000 | 0.00 | $175,000 | 0.00 |
| GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING | $453,000 | 0.00 | $453,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS | $2,287,000 | 0.00 | $2,287,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES | $352,909 | 0.00 | $352,909 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT | $10,237,210 | 0.00 | $10,237,210 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - MFLS | $3,446,000 | 0.00 | $3,446,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS HURRICANE RECOVERY | $4,000,000 | 0.00 | $4,000,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $5,000 | 0.00 | ($5,000) | 0.00 |
| OTHER PERSONAL SERVICES | $307,290 | 0.00 | $306,546 | 0.00 | $744 | 0.00 |
| RISK MANAGEMENT INSURANCE | $8,121 | 0.00 | $6,877 | 0.00 | $1,244 | 0.00 |
| SALARIES AND BENEFITS | $2,310,252 | 24.00 | $2,207,382 | 24.00 | $102,870 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $5,037 | 0.00 | $4,991 | 0.00 | $46 | 0.00 |
| TRANSFER TO THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - DISPERSED WATER STORAGE | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
| WATER QUALITY ENHANCEMENT AND ACCOUNTABILITY | $10,800,000 | 0.00 | $10,800,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $45,726,771 | 24.00 | $46,446,867 | 24.00 | ($720,096) | 0.00 |
| | Justification | | |