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 | | |
| OPERATING TRUST FUND | $148,891 | | $148,891 | | $0 | 0.00 |
| Total | $148,891 | 0.00 | $148,891 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $65,500 | | $65,500 | | $0 | 0.00 |
| OPERATING TRUST FUND | $5,847,898 | | $6,544,769 | | ($696,871) | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $26,000 | | $26,000 | | $0 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $238,305 | | $238,305 | | $0 | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $40,000 | | $40,000 | | $0 | 0.00 |
| Total | $6,217,703 | 0.00 | $6,914,574 | 0.00 | ($696,871) | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
| OPERATING TRUST FUND | $273,148 | | $267,061 | | $6,087 | 0.00 |
| Total | $273,148 | 0.00 | $267,061 | 0.00 | $6,087 | 0.00 |
| DISABILITY BENEFITS TO JUSTICES AND JUDGES | | |
| GENERAL REVENUE FUND | $1,354,171 | | $1,318,317 | | $35,854 | 0.00 |
| Total | $1,354,171 | 0.00 | $1,318,317 | 0.00 | $35,854 | 0.00 |
| EXPENSES | | |
| OPERATING TRUST FUND | $2,684,403 | | $2,738,041 | | ($53,638) | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $28,011 | | $28,011 | | $0 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $57,139 | | $57,139 | | $0 | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $17,817 | | $17,817 | | $0 | 0.00 |
| Total | $2,787,370 | 0.00 | $2,841,008 | 0.00 | ($53,638) | 0.00 |
| FLORIDA NATIONAL GUARD | | |
| GENERAL REVENUE FUND | $16,506,459 | | $16,287,846 | | $218,613 | 0.00 |
| Total | $16,506,459 | 0.00 | $16,287,846 | 0.00 | $218,613 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| OPERATING TRUST FUND | $33,571 | | $33,571 | | $0 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $2,000 | | $2,000 | | $0 | 0.00 |
| Total | $35,571 | 0.00 | $35,571 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| OPERATING TRUST FUND | $100,000 | | $100,000 | | $0 | 0.00 |
| Total | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| OPERATING TRUST FUND | $232,733 | | $232,733 | | $0 | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $15,000 | | $15,000 | | $0 | 0.00 |
| Total | $247,733 | 0.00 | $247,733 | 0.00 | $0 | 0.00 |
| OVERTIME | | |
| OPERATING TRUST FUND | $122,571 | | $122,571 | | $0 | 0.00 |
| Total | $122,571 | 0.00 | $122,571 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| OPERATING TRUST FUND | $46,551 | | $95,704 | | ($49,153) | 0.00 |
| Total | $46,551 | 0.00 | $95,704 | 0.00 | ($49,153) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $851,087 | | $813,484 | | $37,603 | 0.00 |
| OPERATING TRUST FUND | $11,911,780 | | $11,419,100 | | $492,680 | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $247,123 | | $202,754 | | $44,369 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $893,534 | | $854,070 | | $39,464 | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $144,782 | | $138,392 | | $6,390 | 0.00 |
| Total | $14,048,306 | 205.00 | $13,427,800 | 205.00 | $620,506 | 0.00 |
| STATE OFFICERS AND EMPLOYEES (NON-CONTRIBUTORY) | | |
| GENERAL REVENUE FUND | $102,676 | | $116,371 | | ($13,695) | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $2 | | $2 | | $0 | 0.00 |
| OPERATING TRUST FUND | $55,184 | | $55,389 | | ($205) | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $1,204 | | $1,208 | | ($4) | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $3,781 | | $3,795 | | ($14) | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $1,003 | | $1,007 | | ($4) | 0.00 |
| Total | $61,174 | 0.00 | $61,401 | 0.00 | ($227) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| OPERATING TRUST FUND | $87,357 | | $24,415 | | $62,942 | 0.00 |
| Total | $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 | | |