ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $95,257,908 | 256.50 | $128,064,506 | 256.50 | ($32,806,598) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $12,062,970 | 0.00 | $12,117,370 | 0.00 | ($54,400) | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $258,882 | 0.00 | $253,112 | 0.00 | $5,770 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $1,627,007 | 0.00 | $1,627,007 | 0.00 | $0 | 0.00 |
| DEPARTMENT OF MANAGEMENT SERVICES PROVISIONS FOR FACILITIES SECURITY | $1,248,387 | 0.00 | $1,248,387 | 0.00 | $0 | 0.00 |
| EXPENSES | $5,336,035 | 0.00 | $5,526,035 | 0.00 | ($190,000) | 0.00 |
| INTERIOR REFURBISHMENT - LEASE SPACE | $1,942,689 | 0.00 | $1,942,689 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $97,570 | 0.00 | $97,570 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $73,727 | 0.00 | $73,727 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $268,917 | 0.00 | $268,917 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $435,014 | 0.00 | $242,270 | 0.00 | $192,744 | 0.00 |
| SALARIES AND BENEFITS | $15,757,590 | 256.50 | $14,974,187 | 256.50 | $783,403 | 0.00 |
| STATE CAPITOL - MAINTENANCE AND REPAIRS | $250,000 | 0.00 | $50,000 | 0.00 | $200,000 | 0.00 |
| STATE UTILITY PAYMENTS | $14,302,406 | 0.00 | $14,502,406 | 0.00 | ($200,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $77,404 | 0.00 | $77,691 | 0.00 | ($287) | 0.00 |
| TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE | $7,621,383 | 0.00 | $7,398,114 | 0.00 | $223,269 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $61,509,981 | 256.50 | $60,549,482 | 256.50 | $960,499 | 0.00 |
| | Justification | | |