ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,271,524 | 246.00 | $29,916,833 | 244.00 | $354,691 | 2.00 |
| |
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 | $2,300,430 | 0.00 | $2,300,430 | 0.00 | $0 | 0.00 |
| FINANCIAL EXAMINATION CONTRACTS - LIFE AND HEALTH EXAMINATIONS | $1,950,000 | 0.00 | $1,425,000 | 0.00 | $525,000 | 0.00 |
| FINANCIAL EXAMINATION CONTRACTS - PROPERTY AND CASUALTY EXAMINATIONS | $3,201,763 | 0.00 | $3,201,763 | 0.00 | $0 | 0.00 |
| FLORIDA PUBLIC HURRICANE LOSS MODEL - OFFICE OF INSURANCE REGULATION | $969,689 | 0.00 | $969,689 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $39,189 | 0.00 | $39,189 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,000 | 0.00 | $98,000 | 0.00 | ($97,000) | 0.00 |
| OTHER PERSONAL SERVICES | $429,106 | 0.00 | $330,169 | 0.00 | $98,937 | 0.00 |
| RISK MANAGEMENT INSURANCE | $89,428 | 0.00 | $182,751 | 0.00 | ($93,323) | 0.00 |
| SALARIES AND BENEFITS | $19,053,367 | 244.00 | $18,139,863 | 248.00 | $913,504 | (4.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $79,852 | 0.00 | $79,879 | 0.00 | ($27) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $29,801,840 | 244.00 | $28,454,749 | 248.00 | $1,347,091 | (4.00) |
| | Justification | | |