STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $20,348,718 | 187.00 | $28,989,793 | 186.00 | ($8,641,075) | 1.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $90,000 | 0.00 | $125,000 | 0.00 | ($35,000) | 0.00 |
| CONTRACTED SERVICES | $1,040,785 | 0.00 | $1,040,785 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,985,513 | 0.00 | $1,985,513 | 0.00 | $0 | 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 | $104,013 | 0.00 | $304,013 | 0.00 | ($200,000) | 0.00 |
| OTHER PERSONAL SERVICES | $427,767 | 0.00 | $396,460 | 0.00 | $31,307 | 0.00 |
| RISK MANAGEMENT INSURANCE | $73,379 | 0.00 | $48,391 | 0.00 | $24,988 | 0.00 |
| SALARIES AND BENEFITS | $12,948,570 | 186.00 | $12,855,863 | 186.00 | $92,707 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $55,722 | 0.00 | $60,662 | 0.00 | ($4,940) | 0.00 |
| TRANSFER TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FERTILIZER RATE STUDY | $8,763,753 | 0.00 | $1,681,844 | 0.00 | $7,081,909 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $28,249,502 | 186.00 | $21,258,531 | 186.00 | $6,990,971 | 0.00 |
| | Justification | | |