ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,289,896,231 | 100.00 | $1,297,764,231 | 100.00 | ($7,868,000) | 0.00 |
| |
Policy Area: SERVICES TO MOST VULNERABLE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $118,000 | 0.00 | $0 | 0.00 | $118,000 | 0.00 |
| CONTRACTED SERVICES | $7,691,505 | 0.00 | $7,691,505 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,086,146 | 0.00 | $2,086,146 | 0.00 | $0 | 0.00 |
| FARM SHARE PROGRAM | $5,000,000 | 0.00 | $1,684,909 | 0.00 | $3,315,091 | 0.00 |
| FEEDING FLORIDA | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS | $8,399,092 | 0.00 | $12,239,092 | 0.00 | ($3,840,000) | 0.00 |
| GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM | $7,590,912 | 0.00 | $7,590,912 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SCHOOL LUNCH PROGRAM | $1,245,062,742 | 0.00 | $1,245,062,742 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SCHOOL LUNCH PROGRAM - STATE MATCH | $9,295,134 | 0.00 | $9,295,134 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $57,438 | 0.00 | $57,438 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $287,126 | 0.00 | $287,126 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $144,699 | 0.00 | $52,499 | 0.00 | $92,200 | 0.00 |
| SALARIES AND BENEFITS | $7,218,003 | 100.00 | $6,881,319 | 100.00 | $336,684 | 0.00 |
| SUPPORT FOR FOOD BANK | $2,750,000 | 0.00 | $1,700,000 | 0.00 | $1,050,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $29,858 | 0.00 | $29,856 | 0.00 | $2 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,297,730,655 | 100.00 | $1,294,658,678 | 100.00 | $3,071,977 | 0.00 |
| | Justification | | |