EMERGENCY FOOD DISTRIBUTION PROGRAM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,988,780,681 | 106.00 | $2,240,451,216 | 106.00 | ($251,670,535) | 0.00 |
| |
Policy Area: SERVICES TO MOST VULNERABLE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $70,950 | 0.00 | ($70,950) | 0.00 |
| CONTRACTED SERVICES | $7,691,505 | 0.00 | $7,691,505 | 0.00 | $0 | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | $33,171,847 | 0.00 | $27,349,198 | 0.00 | $5,822,649 | 0.00 |
| EXPENSES | $2,142,636 | 0.00 | $2,142,636 | 0.00 | $0 | 0.00 |
| FARM SHARE PROGRAM | $6,500,000 | 0.00 | $6,500,000 | 0.00 | $0 | 0.00 |
| FEEDING FLORIDA | $6,500,000 | 0.00 | $6,500,000 | 0.00 | $0 | 0.00 |
| FRESH FLORIDA FOOD PRODUCTS PROGRAM | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS | $8,399,092 | 0.00 | $8,399,092 | 0.00 | $0 | 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 | $2,138,982,379 | 0.00 | $2,138,982,379 | 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 | $340,735 | 0.00 | $340,735 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $25,090 | 0.00 | $18,142 | 0.00 | $6,948 | 0.00 |
| SALARIES AND BENEFITS | $8,815,813 | 106.00 | $8,134,099 | 106.00 | $681,714 | 0.00 |
| SUPPORT FOR FOOD BANK | $900,000 | 0.00 | $1,427,003 | 0.00 | ($527,003) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $34,222 | 0.00 | $32,551 | 0.00 | $1,671 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,230,446,803 | 106.00 | $2,229,531,774 | 106.00 | $915,029 | 0.00 |
| | Justification | | |