ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $15,497,012 | 100.00 | $30,994,602 | 100.00 | ($15,497,590) | 0.00 |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $61,000 | 0.00 | ($61,000) | 0.00 |
| AGRICULTURAL LEADERSHIP AND EDUCATION | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $355,041 | 0.00 | $391,279 | 0.00 | ($36,238) | 0.00 |
| EXPENSES | $1,795,427 | 0.00 | $1,795,427 | 0.00 | $0 | 0.00 |
| FEDERAL SUPPORT FOR FLORIDA AGRICULTURE PROMOTIONS | $206,586 | 0.00 | $206,586 | 0.00 | $0 | 0.00 |
| FEDERAL VALUE OF PRODUCTION SPECIALTY CROP GRANT | $4,274,659 | 0.00 | $4,074,659 | 0.00 | $200,000 | 0.00 |
| FLORIDA AGRICULTURE PROMOTION CAMPAIGN | $5,800,000 | 0.00 | $5,050,000 | 0.00 | $750,000 | 0.00 |
| GRANTS AND AIDS - VITICULTURE PROGRAM | $750,000 | 0.00 | $700,000 | 0.00 | $50,000 | 0.00 |
| OPERATING CAPITAL OUTLAY | $10,500 | 0.00 | $10,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $63,487 | 0.00 | $63,487 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $240,324 | 0.00 | $151,120 | 0.00 | $89,204 | 0.00 |
| SALARIES AND BENEFITS | $6,442,871 | 100.00 | $6,129,855 | 100.00 | $313,016 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $35,327 | 0.00 | $35,326 | 0.00 | $1 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $20,274,222 | 100.00 | $18,969,239 | 100.00 | $1,304,983 | 0.00 |
| | Justification | | |