CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,154,474 | 492.00 | $44,604,288 | 494.00 | $4,550,186 | (2.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,565,016 | 0.00 | $765,016 | 0.00 | $800,000 | 0.00 |
| EXPENSES | $3,201,845 | 0.00 | $2,814,253 | 0.00 | $387,592 | 0.00 |
| FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE, INC. - OPERATIONS | $750,000 | 0.00 | $0 | 0.00 | $750,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $38,535 | 0.00 | $38,535 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $70,387 | 0.00 | $100,387 | 0.00 | ($30,000) | 0.00 |
| OTHER PERSONAL SERVICES | $311,850 | 0.00 | $297,352 | 0.00 | $14,498 | 0.00 |
| RISK MANAGEMENT INSURANCE | $565,307 | 0.00 | $554,451 | 0.00 | $10,856 | 0.00 |
| SALARIES AND BENEFITS | $28,706,582 | 494.00 | $26,501,576 | 469.00 | $2,205,006 | 25.00 |
| TENANT BROKER COMMISSIONS | $525,394 | 0.00 | $525,394 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $6,763,863 | 0.00 | $7,279,166 | 0.00 | ($515,303) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $2,675 | 0.00 | $2,992 | 0.00 | ($317) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $42,501,454 | 494.00 | $38,879,122 | 469.00 | $3,622,332 | 25.00 |
| | Justification | | |