ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$146,541,935 | 215.00 | $75,280,974 | 124.00 | $71,260,961 | 91.00 |
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Policy Area: LAND RESOURCES Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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ACQUISITION OF MOTOR VEHICLES | $280,000 | 0.00 | $40,000 | 0.00 | $240,000 | 0.00 |
COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS | $890,129 | 0.00 | $888,152 | 0.00 | $1,977 | 0.00 |
CONTRACTED SERVICES | $4,174,443 | 0.00 | $174,443 | 0.00 | $4,000,000 | 0.00 |
ECOTOURISM | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
EXPENSES | $1,492,045 | 0.00 | $1,171,016 | 0.00 | $321,029 | 0.00 |
FLORIDA RESILIENT COASTLINE INITIATIVE | $10,001,563 | 0.00 | $10,000,000 | 0.00 | $1,563 | 0.00 |
GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
MARINE RESEARCH GRANTS | $3,504,908 | 0.00 | $3,490,671 | 0.00 | $14,237 | 0.00 |
OPERATING CAPITAL OUTLAY | $16,000 | 0.00 | $29,292 | 0.00 | ($13,292) | 0.00 |
OTHER PERSONAL SERVICES | $714,742 | 0.00 | $704,639 | 0.00 | $10,103 | 0.00 |
RESILIENT FLORIDA | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
RISK MANAGEMENT INSURANCE | $112,320 | 0.00 | $64,502 | 0.00 | $47,818 | 0.00 |
SALARIES AND BENEFITS | $9,184,619 | 124.00 | $6,621,358 | 99.00 | $2,563,261 | 25.00 |
SUBMERGED RESOURCE DAMAGED RESTORATIONS | $258,429 | 0.00 | $257,834 | 0.00 | $595 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $42,759 | 0.00 | $34,189 | 0.00 | $8,570 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $33,121,957 | 124.00 | $23,726,096 | 99.00 | $9,395,861 | 25.00 |
| Justification | | |