RESILIENT FLORIDA PROGRAM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $146,541,935 | 215.00 | $75,280,974 | 124.00 | $71,260,961 | 91.00 |
| |
Policy Area: LAND RESOURCES
Issue: RESILIENT FLORIDA PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| RESILIENT FLORIDA TRUST FUND | $0 | | $280,000 | | ($280,000) | 0.00 |
| Total | $0 | 0.00 | $280,000 | 0.00 | ($280,000) | 0.00 |
| CONTRACTED SERVICES | | |
| RESILIENT FLORIDA TRUST FUND | $0 | | $4,000,000 | | ($4,000,000) | 0.00 |
| Total | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| EXPENSES | | |
| RESILIENT FLORIDA TRUST FUND | $440,089 | | $307,737 | | $132,352 | 0.00 |
| Total | $440,089 | 0.00 | $307,737 | 0.00 | $132,352 | 0.00 |
| GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS | | |
| RESILIENT FLORIDA TRUST FUND | $0 | | $2,000,000 | | ($2,000,000) | 0.00 |
| Total | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| RESILIENT FLORIDA | | |
| RESILIENT FLORIDA TRUST FUND | $75,000 | | $200,000 | | ($125,000) | 0.00 |
| Total | $75,000 | 0.00 | $200,000 | 0.00 | ($125,000) | 0.00 |
| SALARIES AND BENEFITS | | |
| RESILIENT FLORIDA TRUST FUND | $1,917,976 | | $2,230,705 | | ($312,729) | 0.00 |
| Total | $1,917,976 | 25.00 | $2,230,705 | 25.00 | ($312,729) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| RESILIENT FLORIDA TRUST FUND | $7,627 | | $8,256 | | ($629) | 0.00 |
| Total | $7,627 | 0.00 | $8,256 | 0.00 | ($629) | 0.00 |
| Total Issue: RESILIENT FLORIDA PROGRAM | $2,440,692 | 25.00 | $9,026,698 | 25.00 | ($6,586,006) | 0.00 |
| | Justification | | |