ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $42,734,987 | 205.00 | $42,268,228 | 205.00 | $466,759 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | $148,891 | 0.00 | $148,891 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $6,217,703 | 0.00 | $6,914,574 | 0.00 | ($696,871) | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $273,148 | 0.00 | $267,061 | 0.00 | $6,087 | 0.00 |
| DISABILITY BENEFITS TO JUSTICES AND JUDGES | $1,354,171 | 0.00 | $1,318,317 | 0.00 | $35,854 | 0.00 |
| EXPENSES | $2,787,370 | 0.00 | $2,841,008 | 0.00 | ($53,638) | 0.00 |
| FLORIDA NATIONAL GUARD | $16,506,459 | 0.00 | $16,287,846 | 0.00 | $218,613 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $35,571 | 0.00 | $35,571 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $247,733 | 0.00 | $247,733 | 0.00 | $0 | 0.00 |
| OVERTIME | $122,571 | 0.00 | $122,571 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $46,551 | 0.00 | $95,704 | 0.00 | ($49,153) | 0.00 |
| SALARIES AND BENEFITS | $14,048,306 | 205.00 | $13,427,800 | 205.00 | $620,506 | 0.00 |
| STATE OFFICERS AND EMPLOYEES (NON-CONTRIBUTORY) | $102,676 | 0.00 | $116,371 | 0.00 | ($13,695) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $61,174 | 0.00 | $61,401 | 0.00 | ($227) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $87,357 | 0.00 | $24,415 | 0.00 | $62,942 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $42,139,681 | 205.00 | $42,009,263 | 205.00 | $130,418 | 0.00 |
| | Justification | | |