ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$17,483,566 | 168.50 | $16,918,727 | 169.50 | $564,839 | (1.00) |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $254,780 | 0.00 | $254,780 | 0.00 | $0 | 0.00 |
EXPENSES | $1,588,449 | 0.00 | $1,588,449 | 0.00 | $0 | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $77,506 | 0.00 | $77,506 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $12,088 | 0.00 | $12,088 | 0.00 | $0 | 0.00 |
OPERATION OF MOTOR VEHICLES | $6,500 | 0.00 | $6,500 | 0.00 | $0 | 0.00 |
OTHER PERSONAL SERVICES | $669,767 | 0.00 | $668,574 | 0.00 | $1,193 | 0.00 |
RISK MANAGEMENT INSURANCE | $46,581 | 0.00 | $167,278 | 0.00 | ($120,697) | 0.00 |
SALARIES AND BENEFITS | $13,426,050 | 169.50 | $12,773,918 | 169.50 | $652,132 | 0.00 |
SALARY INCENTIVE PAYMENTS | $7,650 | 0.00 | $7,650 | 0.00 | $0 | 0.00 |
TENANT BROKER COMMISSIONS | $90,000 | 0.00 | $90,000 | 0.00 | $0 | 0.00 |
TRANSFER TO ADMINSTRATIVE TRUST FUND - ADMINISTRATIVE OVERHEAD - FLORIDA GAMINING COMMISSION | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $57,062 | 0.00 | $57,070 | 0.00 | ($8) | 0.00 |
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $192,067 | 0.00 | $196,813 | 0.00 | ($4,746) | 0.00 |
TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS | $265,825 | 0.00 | $247,677 | 0.00 | $18,148 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $16,794,325 | 169.50 | $16,148,303 | 169.50 | $646,022 | 0.00 |
| Justification | | |