FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,501,134158.00$17,501,134158.00$00.00
 
 7 of 13 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$763,8820.00$763,8820.00$00.00
EXPENSES$1,105,1730.00$1,079,1730.00$26,0000.00
FLORIDA CLERKS OF COURT OPERATIONS CORPORATION$2,300,0000.00$2,300,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$22,1770.00$22,1770.00$00.00
OPERATING CAPITAL OUTLAY$1,0000.00$27,0000.00($26,000)0.00
OTHER PERSONAL SERVICES$47,8800.00$46,5390.00$1,3410.00
RISK MANAGEMENT INSURANCE$91,6240.00$44,5830.00$47,0410.00
SALARIES AND BENEFITS$11,829,193158.00$11,317,651159.00$511,542(1.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$51,9360.00$51,9530.00($17)0.00
TRANSFER TO THE PRISON INDUSTRY ENHANCEMENT (PIE) PROGRAM$1,250,0000.00$1,250,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$17,462,865158.00$16,902,958159.00$559,907(1.00)
 Justification