ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $17,483,566 | 168.50 | $16,918,727 | 169.50 | $564,839 | (1.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |