ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $305,889,800 | 693.50 | $296,127,884 | 608.50 | $9,761,916 | 85.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $15,138,214 | 0.00 | $14,165,417 | 0.00 | $972,797 | 0.00 |
| EXPENSES | $1,090,691 | 0.00 | $954,230 | 0.00 | $136,461 | 0.00 |
| OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS | $4,442,239 | 0.00 | $0 | 0.00 | $4,442,239 | 0.00 |
| OTHER PERSONAL SERVICES | $1,102,420 | 0.00 | $1,094,889 | 0.00 | $7,531 | 0.00 |
| RISK MANAGEMENT INSURANCE | $3,143 | 0.00 | $0 | 0.00 | $3,143 | 0.00 |
| SALARIES AND BENEFITS | $5,886,693 | 80.00 | $5,002,438 | 67.00 | $884,255 | 13.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $25,487 | 0.00 | $22,463 | 0.00 | $3,024 | 0.00 |
| TRANSFER TO FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU) - DIVISION OF RESEARCH | $5,978,430 | 0.00 | $3,644,508 | 0.00 | $2,333,922 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $33,667,317 | 80.00 | $24,883,945 | 67.00 | $8,783,372 | 13.00 |
| | Justification | | |