ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,877,323 | 236.50 | $33,808,885 | 236.50 | $68,438 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $156,900 | 0.00 | $156,900 | 0.00 | $0 | 0.00 |
| CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND | $106,579 | 0.00 | $106,579 | 0.00 | $0 | 0.00 |
| CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY FUND | $4,500,000 | 0.00 | $4,500,000 | 0.00 | $0 | 0.00 |
| CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS | $200,000 | 0.00 | $200,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $1,193,838 | 0.00 | $1,193,838 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,899,498 | 0.00 | $2,899,498 | 0.00 | $0 | 0.00 |
| FLORIDA BUILDING CODE COMPLIANCE AND MITIGATION PROGRAM | $925,000 | 0.00 | $925,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLORIDA ENGINEERING MANAGEMENT CORPORATION (FEMC) CONTRACTED SERVICES | $2,070,000 | 0.00 | $2,070,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $60,162 | 0.00 | $60,162 | 0.00 | $0 | 0.00 |
| LEGAL SERVICES CONTRACT | $960,360 | 0.00 | $918,385 | 0.00 | $41,975 | 0.00 |
| OPERATING CAPITAL OUTLAY | $6,920 | 0.00 | $6,920 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $187,298 | 0.00 | $187,298 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $801,878 | 0.00 | $799,344 | 0.00 | $2,534 | 0.00 |
| REAL ESTATE RECOVERY FUND | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $198,051 | 0.00 | $251,958 | 0.00 | ($53,907) | 0.00 |
| SALARIES AND BENEFITS | $15,990,587 | 236.50 | $15,222,872 | 236.50 | $767,715 | 0.00 |
| TRANSFER ARCHITECT & INTERIOR DESIGN ACTIVITIES CH. 2002-274 | $425,239 | 0.00 | $425,239 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF HEALTH | $282,637 | 0.00 | $282,637 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $91,460 | 0.00 | $91,472 | 0.00 | ($12) | 0.00 |
| UNLICENSED ACTIVITIES | $2,277,254 | 0.00 | $2,265,705 | 0.00 | $11,549 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $33,633,661 | 236.50 | $32,863,807 | 236.50 | $769,854 | 0.00 |
| | Justification | | |