REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,352,496 | 108.00 | $44,089,002 | 112.00 | ($13,736,506) | (4.00) |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $697,066 | 0.00 | $0 | 0.00 | $697,066 | 0.00 |
| AUTOMATED TESTING EQUIPMENT | $101,041 | 0.00 | $101,041 | 0.00 | $0 | 0.00 |
| CITRUS CANKER JUDGEMENTS - NON-CLASS ACTION | $5,531,800 | 0.00 | $0 | 0.00 | $5,531,800 | 0.00 |
| CITRUS NURSERY EQUIPMENT | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| CITRUS RESEARCH | $18,000,000 | 0.00 | $38,000,000 | 0.00 | ($20,000,000) | 0.00 |
| CONTRACTED SERVICES | $505,312 | 0.00 | $505,312 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,426,391 | 0.00 | $1,426,391 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - MARKETING ORDERS | $3,004,082 | 0.00 | $2,649,082 | 0.00 | $355,000 | 0.00 |
| OPERATING CAPITAL OUTLAY | $33,710 | 0.00 | $33,710 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,511,069 | 0.00 | $1,511,069 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $328,611 | 0.00 | $289,315 | 0.00 | $39,296 | 0.00 |
| SALARIES AND BENEFITS | $7,579,887 | 112.00 | $6,670,225 | 113.00 | $909,662 | (1.00) |
| TRANSFER GENERAL REVENUE TO CITRUS INSPECTION TRUST FUND | $4,000,000 | 0.00 | $4,000,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | $8,000,000 | 0.00 | ($8,000,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $85,331 | 0.00 | $81,508 | 0.00 | $3,823 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $43,804,300 | 112.00 | $63,267,653 | 113.00 | ($19,463,353) | (1.00) |
| | Justification | | |