ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $73,750,019 | 199.00 | $50,280,019 | 199.00 | $23,470,000 | 0.00 |
| |
Policy Area: WATER RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | $78,000 | 0.00 | ($78,000) | 0.00 |
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $160,000 | 0.00 | ($160,000) | 0.00 |
| CONTRACTED SERVICES | $421,559 | 0.00 | $421,559 | 0.00 | $0 | 0.00 |
| EVERGLADES LAB SUPPORT | $231,564 | 0.00 | $231,564 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,340,160 | 0.00 | $2,359,635 | 0.00 | ($19,475) | 0.00 |
| GROUND WATER QUALITY MONITORING NETWORK | $2,358,059 | 0.00 | $2,344,432 | 0.00 | $13,627 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $312,710 | 0.00 | $312,710 | 0.00 | $0 | 0.00 |
| LABORATORY SERVICES | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $198,800 | 0.00 | $198,800 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $322,960 | 0.00 | $322,960 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $56,046 | 0.00 | $64,890 | 0.00 | ($8,844) | 0.00 |
| SALARIES AND BENEFITS | $14,105,504 | 199.00 | $13,438,528 | 199.00 | $666,976 | 0.00 |
| TOTAL MAXIMUM DAILY LOADS | $1,231,358 | 0.00 | $1,223,964 | 0.00 | $7,394 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $62,335 | 0.00 | $61,767 | 0.00 | $568 | 0.00 |
| TRANSFER TO INDIAN RIVER LAGOON NATIONAL ESTUARY PROGRAM | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO INSTITUTE OF FOOD AND AGRICULTURE SCIENCES (IFAS) - LAKEWATCH | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT | $214,897 | 0.00 | $214,897 | 0.00 | $0 | 0.00 |
| WATER MANAGEMENT DISTRICTS LABORATORY SUPPORT | $176,425 | 0.00 | $176,425 | 0.00 | $0 | 0.00 |
| WATER QUALITY MANAGEMENT/PLANNING GRANTS | $1,178,126 | 0.00 | $1,178,126 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $24,110,503 | 199.00 | $23,688,257 | 199.00 | $422,246 | 0.00 |
| | Justification | | |