ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $34,308,574 | 249.00 | $32,565,187 | 249.00 | $1,743,387 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,688,016 | 0.00 | $1,688,016 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,311,292 | 0.00 | $2,300,430 | 0.00 | $10,862 | 0.00 |
| FINANCIAL EXAMINATION CONTRACTS - LIFE AND HEALTH EXAMINATIONS | $1,950,000 | 0.00 | $1,950,000 | 0.00 | $0 | 0.00 |
| FINANCIAL EXAMINATION CONTRACTS - PROPERTY AND CASUALTY EXAMINATIONS | $3,951,763 | 0.00 | $3,201,763 | 0.00 | $750,000 | 0.00 |
| FLORIDA PUBLIC HURRICANE LOSS MODEL - OFFICE OF INSURANCE REGULATION | $1,031,689 | 0.00 | $969,689 | 0.00 | $62,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $40,989 | 0.00 | $39,189 | 0.00 | $1,800 | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,000 | 0.00 | $1,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $533,537 | 0.00 | $429,106 | 0.00 | $104,431 | 0.00 |
| RISK MANAGEMENT INSURANCE | $80,813 | 0.00 | $89,428 | 0.00 | ($8,615) | 0.00 |
| SALARIES AND BENEFITS | $19,812,041 | 249.00 | $19,053,367 | 244.00 | $758,674 | 5.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $74,093 | 0.00 | $79,852 | 0.00 | ($5,759) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $31,475,233 | 249.00 | $29,801,840 | 244.00 | $1,673,393 | 5.00 |
| | Justification | | |