FreedomFirst - Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$3,242,880	15.00	$3,156,427	14.00	$86,453	1.00

6 of 16 Issues

Policy Area: BUSINESS DEVELOPMENT Issue: ESTIMATED EXPENDITURES - OPERATIONS
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
CITRUS ADVERTISING TRUST FUND	$307,655		$307,655		$0	0.00
Total	$307,655	0.00	$307,655	0.00	$0	0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES
CITRUS ADVERTISING TRUST FUND	$24,280		$62,531		($38,251)	0.00
Total	$24,280	0.00	$62,531	0.00	($38,251)	0.00
EXPENSES
CITRUS ADVERTISING TRUST FUND	$492,625		$492,625		$0	0.00
Total	$492,625	0.00	$492,625	0.00	$0	0.00
OPERATING CAPITAL OUTLAY
CITRUS ADVERTISING TRUST FUND	$419,779		$119,779		$300,000	0.00
Total	$419,779	0.00	$119,779	0.00	$300,000	0.00
OTHER PERSONAL SERVICES
CITRUS ADVERTISING TRUST FUND	$66,000		$66,000		$0	0.00
Total	$66,000	0.00	$66,000	0.00	$0	0.00
PAID ADVERTISING AND PROMOTION
CITRUS ADVERTISING TRUST FUND	$75,000		$75,000		$0	0.00
Total	$75,000	0.00	$75,000	0.00	$0	0.00
RISK MANAGEMENT INSURANCE
CITRUS ADVERTISING TRUST FUND	$25,608		$14,416		$11,192	0.00
Total	$25,608	0.00	$14,416	0.00	$11,192	0.00
SALARIES AND BENEFITS
CITRUS ADVERTISING TRUST FUND	$1,765,051		$1,693,665		$71,386	0.00
Total	$1,765,051	14.00	$1,693,665	14.00	$71,386	0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
CITRUS ADVERTISING TRUST FUND	$4,236		$5,815		($1,579)	0.00
Total	$4,236	0.00	$5,815	0.00	($1,579)	0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS	$3,180,234	14.00	$2,837,486	14.00	$342,748	0.00
	Justification