ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $41,306,904 | 378.00 | $47,077,143 | 378.00 | ($5,770,239) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $1,241,627 | 0.00 | $720,605 | 0.00 | $521,022 | 0.00 |
| AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM) | $1,214,177 | 0.00 | $1,214,177 | 0.00 | $0 | 0.00 |
| APIARIAN INDEMNITIES | $36,000 | 0.00 | $36,000 | 0.00 | $0 | 0.00 |
| CITRUS HEALTH RESPONSE PROGRAM | $7,703,750 | 0.00 | $12,803,905 | 0.00 | ($5,100,155) | 0.00 |
| CONTRACTED SERVICES | $984,944 | 0.00 | $842,934 | 0.00 | $142,010 | 0.00 |
| ENDANGERED PLANT SPECIES | $216,000 | 0.00 | $216,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $3,413,596 | 0.00 | $3,437,786 | 0.00 | ($24,190) | 0.00 |
| GRANTS AND AIDS - BOLL WEEVIL ERADICATION | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| INVASIVE SPECIES CONTROL | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $311,201 | 0.00 | $311,201 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $2,079,167 | 0.00 | $2,116,290 | 0.00 | ($37,123) | 0.00 |
| PLANT PEST AND DISEASE CONTROL | $1,020,295 | 0.00 | $1,007,325 | 0.00 | $12,970 | 0.00 |
| RISK MANAGEMENT INSURANCE | $596,715 | 0.00 | $996,564 | 0.00 | ($399,849) | 0.00 |
| SALARIES AND BENEFITS | $23,336,126 | 378.00 | $22,199,006 | 378.00 | $1,137,120 | 0.00 |
| TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $3,318,209 | 0.00 | $2,000,000 | 0.00 | $1,318,209 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $208,198 | 0.00 | $208,190 | 0.00 | $8 | 0.00 |
| TRANSFER TO UNIVERSITY OF FLORIDA/INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY | $540,000 | 0.00 | $540,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $46,870,005 | 378.00 | $49,299,983 | 378.00 | ($2,429,978) | 0.00 |
| | Justification | | |