REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $275,157,052 | 180.00 | $300,264,662 | 180.00 | ($25,107,610) | 0.00 |
| |
Policy Area: WASTE MANAGEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $249,345 | 0.00 | $399,345 | 0.00 | ($150,000) | 0.00 |
| EXPENSES | $1,332,635 | 0.00 | $1,332,635 | 0.00 | $0 | 0.00 |
| FEDERAL WASTE PLANNING GRANTS | $954,153 | 0.00 | $954,153 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION | $2,769,994 | 0.00 | $709,994 | 0.00 | $2,060,000 | 0.00 |
| GRANTS AND AIDS - SOUTHERN WASTE INFORMATION EXCHANGE CLEARING HOUSE | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| HAZARDOUS WASTE CLEANUP | $1,719,108 | 0.00 | $1,719,108 | 0.00 | $0 | 0.00 |
| HAZARDOUS WASTE SITES RESTORATION | $1,908,285 | 0.00 | $1,908,285 | 0.00 | $0 | 0.00 |
| LOCAL GOVERNMENT CLEANUP CONTRACTING | $11,840,000 | 0.00 | $11,840,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $6,000 | 0.00 | $6,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $423,773 | 0.00 | $423,773 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $80,241 | 0.00 | $34,077 | 0.00 | $46,164 | 0.00 |
| SALARIES AND BENEFITS | $16,183,654 | 180.00 | $15,259,478 | 180.00 | $924,176 | 0.00 |
| STORAGE TANK COMPLIANCE VERIFICATION | $7,500,000 | 0.00 | $6,490,000 | 0.00 | $1,010,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - MOSQUITO CONTROL PROGRAM | $3,660,000 | 0.00 | $2,660,000 | 0.00 | $1,000,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF HEALTH FOR BIOMEDICAL WASTE REGULATION | $880,000 | 0.00 | $880,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $71,269 | 0.00 | $67,567 | 0.00 | $3,702 | 0.00 |
| TRANSFER TO DEPARTMENT OF REVENUE - ADMINISTRATION OF LEAD ACID BATTERY FEE | $231,092 | 0.00 | $231,092 | 0.00 | $0 | 0.00 |
| TRANSFER TO DOT - KEEP AMERICA BEAUTIFUL AFFILIATES OF FLORIDA | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
| TRANSFER TO THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - OPERATION CLEAN SWEEP | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO UNIVERSITY OF FLORIDA - RESEARCH AND TESTING | $700,000 | 0.00 | $700,000 | 0.00 | $0 | 0.00 |
| UNDERGROUND STORAGE TANK CLEANUP | $7,817,008 | 0.00 | $7,817,008 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $58,726,557 | 180.00 | $54,632,515 | 180.00 | $4,094,042 | 0.00 |
| | Justification | | |