ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,485,749 | 186.00 | $21,402,593 | 186.00 | ($1,916,844) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $125,000 | 0.00 | $236,000 | 0.00 | ($111,000) | 0.00 |
| CONTRACTED SERVICES | $1,040,785 | 0.00 | $840,785 | 0.00 | $200,000 | 0.00 |
| EXPENSES | $1,985,513 | 0.00 | $1,797,413 | 0.00 | $188,100 | 0.00 |
| GRANTS AND AIDS - OPERATION CLEAN SWEEP | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| MOSQUITO CONTROL PROGRAM | $2,660,000 | 0.00 | $2,660,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $304,013 | 0.00 | $163,929 | 0.00 | $140,084 | 0.00 |
| OTHER PERSONAL SERVICES | $396,460 | 0.00 | $389,308 | 0.00 | $7,152 | 0.00 |
| RISK MANAGEMENT INSURANCE | $48,391 | 0.00 | $95,083 | 0.00 | ($46,692) | 0.00 |
| SALARIES AND BENEFITS | $12,855,863 | 186.00 | $12,252,852 | 186.00 | $603,011 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $60,662 | 0.00 | $60,659 | 0.00 | $3 | 0.00 |
| TRANSFER TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FERTILIZER RATE STUDY | $1,681,844 | 0.00 | $0 | 0.00 | $1,681,844 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $21,258,531 | 186.00 | $18,596,029 | 186.00 | $2,662,502 | 0.00 |
| | Justification | | |