ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,619,363 | 7.00 | $31,619,363 | 7.00 | ($12,000,000) | 0.00 |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CITRUS RECOVERY PROGRAM | $12,000,000 | 0.00 | $0 | 0.00 | $12,000,000 | 0.00 |
| CONTRACTED SERVICES | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $261,331 | 0.00 | $261,331 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $17,000 | 0.00 | $17,000 | 0.00 | $0 | 0.00 |
| PAID ADVERTISING AND PROMOTION | $17,961,163 | 0.00 | $17,961,163 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $1,274,048 | 7.00 | $1,195,741 | 6.00 | $78,307 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $2,480 | 0.00 | $3,405 | 0.00 | ($925) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $31,616,022 | 7.00 | $19,538,640 | 6.00 | $12,077,382 | 1.00 |
| | Justification | | |