EMERGENCY FOOD DISTRIBUTION PROGRAM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,988,780,681 | 106.00 | $2,240,451,216 | 106.00 | ($251,670,535) | 0.00 |
| |
Policy Area: SERVICES TO MOST VULNERABLE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| FOOD AND NUTRITION SERVICES TRUST FUND | $0 | | $70,950 | | ($70,950) | 0.00 |
| Total | $0 | 0.00 | $70,950 | 0.00 | ($70,950) | 0.00 |
| CONTRACTED SERVICES | | |
| FOOD AND NUTRITION SERVICES TRUST FUND | $7,645,665 | | $7,645,665 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $45,840 | | $45,840 | | $0 | 0.00 |
| Total | $7,691,505 | 0.00 | $7,691,505 | 0.00 | $0 | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | | |
| FOOD AND NUTRITION SERVICES TRUST FUND | $33,171,847 | | $27,349,198 | | $5,822,649 | 0.00 |
| Total | $33,171,847 | 0.00 | $27,349,198 | 0.00 | $5,822,649 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $50,000 | | $50,000 | | $0 | 0.00 |
| FOOD AND NUTRITION SERVICES TRUST FUND | $1,918,476 | | $1,918,476 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $174,160 | | $174,160 | | $0 | 0.00 |
| Total | $2,142,636 | 0.00 | $2,142,636 | 0.00 | $0 | 0.00 |
| FARM SHARE PROGRAM | | |
| GENERAL REVENUE FUND | $6,500,000 | | $6,500,000 | | $0 | 0.00 |
| Total | $6,500,000 | 0.00 | $6,500,000 | 0.00 | $0 | 0.00 |
| FEEDING FLORIDA | | |
| GENERAL REVENUE FUND | $6,500,000 | | $6,500,000 | | $0 | 0.00 |
| Total | $6,500,000 | 0.00 | $6,500,000 | 0.00 | $0 | 0.00 |
| FRESH FLORIDA FOOD PRODUCTS PROGRAM | | |
| GENERAL REVENUE FUND | $0 | | $5,000,000 | | ($5,000,000) | 0.00 |
| Total | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS | | |
| FOOD AND NUTRITION SERVICES TRUST FUND | $8,399,092 | | $8,399,092 | | $0 | 0.00 |
| Total | $8,399,092 | 0.00 | $8,399,092 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM | | |
| GENERAL REVENUE FUND | $7,590,912 | | $7,590,912 | | $0 | 0.00 |
| Total | $7,590,912 | 0.00 | $7,590,912 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SCHOOL LUNCH PROGRAM | | |
| FOOD AND NUTRITION SERVICES TRUST FUND | $2,138,982,379 | | $2,138,982,379 | | $0 | 0.00 |
| Total | $2,138,982,379 | 0.00 | $2,138,982,379 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SCHOOL LUNCH PROGRAM - STATE MATCH | | |
| GENERAL REVENUE FUND | $9,295,134 | | $9,295,134 | | $0 | 0.00 |
| Total | $9,295,134 | 0.00 | $9,295,134 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FOOD AND NUTRITION SERVICES TRUST FUND | $57,438 | | $57,438 | | $0 | 0.00 |
| Total | $57,438 | 0.00 | $57,438 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FOOD AND NUTRITION SERVICES TRUST FUND | $340,735 | | $340,735 | | $0 | 0.00 |
| Total | $340,735 | 0.00 | $340,735 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $4,066 | | $2,940 | | $1,126 | 0.00 |
| FOOD AND NUTRITION SERVICES TRUST FUND | $21,024 | | $15,202 | | $5,822 | 0.00 |
| Total | $25,090 | 0.00 | $18,142 | 0.00 | $6,948 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $202,948 | | $192,932 | | $10,016 | 0.00 |
| FOOD AND NUTRITION SERVICES TRUST FUND | $8,612,865 | | $7,941,167 | | $671,698 | 0.00 |
| Total | $8,815,813 | 106.00 | $8,134,099 | 106.00 | $681,714 | 0.00 |
| SUPPORT FOR FOOD BANK | | |
| GENERAL REVENUE FUND | $900,000 | | $1,427,003 | | ($527,003) | 0.00 |
| Total | $900,000 | 0.00 | $1,427,003 | 0.00 | ($527,003) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| FOOD AND NUTRITION SERVICES TRUST FUND | $34,222 | | $32,551 | | $1,671 | 0.00 |
| Total | $34,222 | 0.00 | $32,551 | 0.00 | $1,671 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,230,446,803 | 106.00 | $2,229,531,774 | 106.00 | $915,029 | 0.00 |
| | Justification | | |