INCREASE IN BUDGET AUTHORITY FOR FEDERAL GRANTS - COASTAL AND AQUATIC MANAGED AREAS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $389,161,325 | 223.00 | $392,856,622 | 223.00 | ($3,695,297) | 0.00 |
| |
Policy Area: LAND RESOURCES
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($22) | | ($22) | | $0 | 0.00 |
| RESILIENT FLORIDA TRUST FUND | ($328) | | $609 | | ($937) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($214) | | $398 | | ($612) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($838) | | $1,554 | | ($2,392) | 0.00 |
| PERMIT FEE TRUST FUND | ($105) | | $196 | | ($301) | 0.00 |
| Total | ($1,507) | 0.00 | $2,735 | 0.00 | ($4,242) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,507) | 0.00 | $2,735 | 0.00 | ($4,242) | 0.00 |
| | Justification | | |