ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,485,749 | 186.00 | $21,402,593 | 186.00 | ($1,916,844) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| FEDERAL GRANTS TRUST FUND | $125,000 | | $130,000 | | ($5,000) | 0.00 |
| PEST CONTROL TRUST FUND | $0 | | $106,000 | | ($106,000) | 0.00 |
| Total | $125,000 | 0.00 | $236,000 | 0.00 | ($111,000) | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $102,958 | | $102,958 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $496,278 | | $296,278 | | $200,000 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $235,124 | | $235,124 | | $0 | 0.00 |
| PEST CONTROL TRUST FUND | $206,425 | | $206,425 | | $0 | 0.00 |
| Total | $1,040,785 | 0.00 | $840,785 | 0.00 | $200,000 | 0.00 |
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | $538,295 | | $338,295 | | $200,000 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $1,052,704 | | $1,064,604 | | ($11,900) | 0.00 |
| PEST CONTROL TRUST FUND | $394,514 | | $394,514 | | $0 | 0.00 |
| Total | $1,985,513 | 0.00 | $1,797,413 | 0.00 | $188,100 | 0.00 |
| GRANTS AND AIDS - OPERATION CLEAN SWEEP | | |
| GENERAL INSPECTION TRUST FUND | $100,000 | | $100,000 | | $0 | 0.00 |
| Total | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| MOSQUITO CONTROL PROGRAM | | |
| GENERAL INSPECTION TRUST FUND | $2,660,000 | | $2,660,000 | | $0 | 0.00 |
| Total | $2,660,000 | 0.00 | $2,660,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| FEDERAL GRANTS TRUST FUND | $104,013 | | $102,500 | | $1,513 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $200,000 | | $61,429 | | $138,571 | 0.00 |
| Total | $304,013 | 0.00 | $163,929 | 0.00 | $140,084 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $161,945 | | $159,411 | | $2,534 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $222,505 | | $217,887 | | $4,618 | 0.00 |
| PEST CONTROL TRUST FUND | $12,010 | | $12,010 | | $0 | 0.00 |
| Total | $396,460 | 0.00 | $389,308 | 0.00 | $7,152 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $29,540 | | $58,042 | | ($28,502) | 0.00 |
| GENERAL INSPECTION TRUST FUND | $18,851 | | $37,041 | | ($18,190) | 0.00 |
| Total | $48,391 | 0.00 | $95,083 | 0.00 | ($46,692) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $826,638 | | $787,865 | | $38,773 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $485,986 | | $463,192 | | $22,794 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $7,960,846 | | $7,587,462 | | $373,384 | 0.00 |
| PEST CONTROL TRUST FUND | $3,582,393 | | $3,414,333 | | $168,060 | 0.00 |
| Total | $12,855,863 | 186.00 | $12,252,852 | 186.00 | $603,011 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $16,635 | | $16,635 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $29,634 | | $29,632 | | $2 | 0.00 |
| PEST CONTROL TRUST FUND | $14,393 | | $14,392 | | $1 | 0.00 |
| Total | $60,662 | 0.00 | $60,659 | 0.00 | $3 | 0.00 |
| TRANSFER TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FERTILIZER RATE STUDY | | |
| GENERAL REVENUE FUND | $1,681,844 | | $0 | | $1,681,844 | 0.00 |
| Total | $1,681,844 | 0.00 | $0 | 0.00 | $1,681,844 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $21,258,531 | 186.00 | $18,596,029 | 186.00 | $2,662,502 | 0.00 |
| | Justification | | |