ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,289,896,231 | 100.00 | $1,297,764,231 | 100.00 | ($7,868,000) | 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 | $118,000 | | $0 | | $118,000 | 0.00 |
| Total | $118,000 | 0.00 | $0 | 0.00 | $118,000 | 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 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $50,000 | | $50,000 | | $0 | 0.00 |
| FOOD AND NUTRITION SERVICES TRUST FUND | $1,861,986 | | $1,861,986 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $174,160 | | $174,160 | | $0 | 0.00 |
| Total | $2,086,146 | 0.00 | $2,086,146 | 0.00 | $0 | 0.00 |
| FARM SHARE PROGRAM | | |
| GENERAL REVENUE FUND | $5,000,000 | | $1,684,909 | | $3,315,091 | 0.00 |
| Total | $5,000,000 | 0.00 | $1,684,909 | 0.00 | $3,315,091 | 0.00 |
| FEEDING FLORIDA | | |
| GENERAL REVENUE FUND | $2,000,000 | | $0 | | $2,000,000 | 0.00 |
| Total | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS | | |
| FOOD AND NUTRITION SERVICES TRUST FUND | $8,399,092 | | $12,239,092 | | ($3,840,000) | 0.00 |
| Total | $8,399,092 | 0.00 | $12,239,092 | 0.00 | ($3,840,000) | 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 | $1,245,062,742 | | $1,245,062,742 | | $0 | 0.00 |
| Total | $1,245,062,742 | 0.00 | $1,245,062,742 | 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 | $287,126 | | $287,126 | | $0 | 0.00 |
| Total | $287,126 | 0.00 | $287,126 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $23,453 | | $8,509 | | $14,944 | 0.00 |
| FOOD AND NUTRITION SERVICES TRUST FUND | $121,246 | | $43,990 | | $77,256 | 0.00 |
| Total | $144,699 | 0.00 | $52,499 | 0.00 | $92,200 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $182,610 | | $174,092 | | $8,518 | 0.00 |
| FOOD AND NUTRITION SERVICES TRUST FUND | $7,035,393 | | $6,707,227 | | $328,166 | 0.00 |
| Total | $7,218,003 | 100.00 | $6,881,319 | 100.00 | $336,684 | 0.00 |
| SUPPORT FOR FOOD BANK | | |
| GENERAL REVENUE FUND | $2,750,000 | | $1,700,000 | | $1,050,000 | 0.00 |
| Total | $2,750,000 | 0.00 | $1,700,000 | 0.00 | $1,050,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| FOOD AND NUTRITION SERVICES TRUST FUND | $29,858 | | $29,856 | | $2 | 0.00 |
| Total | $29,858 | 0.00 | $29,856 | 0.00 | $2 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,297,730,655 | 100.00 | $1,294,658,678 | 100.00 | $3,071,977 | 0.00 |
| | Justification | | |