CASUALTY INSURANCE PREMIUM READJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $79,627,129 | 380.50 | $74,160,509 | 380.50 | $5,466,620 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CENTRALIZED ONLINE REPORTING, TRACKING, AND NOTIFICATION ENTERPRISE (CORTNE) SYSTEM | $1,444,555 | 0.00 | $1,563,473 | 0.00 | ($118,918) | 0.00 |
| CONTRACTED SERVICES | $2,021,791 | 0.00 | $2,021,791 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,884,778 | 0.00 | $2,927,778 | 0.00 | ($43,000) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $206,384 | 0.00 | $0 | 0.00 | $206,384 | 0.00 |
| GRANTS AND AIDS - MINORITY HEALTH INITIATIVES | $9,287,119 | 0.00 | $5,850,354 | 0.00 | $3,436,765 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $119,817 | 0.00 | $119,817 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $66,008 | 0.00 | $66,008 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,143,616 | 0.00 | $1,303,929 | 0.00 | ($160,313) | 0.00 |
| RISK MANAGEMENT INSURANCE | $207,340 | 0.00 | $182,723 | 0.00 | $24,617 | 0.00 |
| SALARIES AND BENEFITS | $20,555,855 | 296.50 | $19,949,759 | 301.50 | $606,096 | (5.00) |
| TENANT BROKER COMMISSIONS | $738,731 | 0.00 | $738,731 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $83,964 | 0.00 | $91,194 | 0.00 | ($7,230) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $26,328 | 0.00 | $55,397 | 0.00 | ($29,069) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $38,786,286 | 296.50 | $34,870,954 | 301.50 | $3,915,332 | (5.00) |
| | Justification | | |