ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,087,628,808 | 28.00 | $1,092,118,793 | 27.00 | ($4,489,985) | 1.00 |
| |
Policy Area: WATER RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $103,000 | 0.00 | $103,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $282,731 | 0.00 | $298,709 | 0.00 | ($15,978) | 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 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 | $250,000 | 0.00 | $1,250,000 | 0.00 | ($1,000,000) | 0.00 |
| GRANTS AND AIDS - SOUTH FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS | $152,000,000 | 0.00 | $0 | 0.00 | $152,000,000 | 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 | $14,237,210 | 0.00 | $10,237,210 | 0.00 | $4,000,000 | 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 | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| OTHER PERSONAL SERVICES | $310,566 | 0.00 | $310,566 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $16,699 | 0.00 | $12,359 | 0.00 | $4,340 | 0.00 |
| SALARIES AND BENEFITS | $2,881,761 | 27.00 | $2,698,254 | 27.00 | $183,507 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $6,522 | 0.00 | $6,180 | 0.00 | $342 | 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 |
| TRANSFER/SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| WATER QUALITY ENHANCEMENT AND ACCOUNTABILITY | $10,800,000 | 0.00 | $12,800,000 | 0.00 | ($2,000,000) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $197,988,629 | 27.00 | $50,816,418 | 27.00 | $147,172,211 | 0.00 |
| | Justification | | |