ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $26,704,500 | 6.00 | $25,703,833 | 6.00 | $1,000,667 | 0.00 |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CITRUS RECOVERY PROGRAM | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 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 | $21,961,163 | 0.00 | $22,961,163 | 0.00 | ($1,000,000) | 0.00 |
| SALARIES AND BENEFITS | $1,327,494 | 6.00 | $1,333,450 | 7.00 | ($5,956) | (1.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $2,622 | 0.00 | $2,505 | 0.00 | $117 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,669,610 | 6.00 | $26,675,449 | 7.00 | ($1,005,839) | (1.00) |
| | Justification | | |