ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $17,904,029 | 81.00 | $18,746,879 | 89.00 | ($842,850) | (8.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $253,306 | | $253,306 | | $0 | 0.00 |
| Total | $253,306 | 0.00 | $253,306 | 0.00 | $0 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | | |
| ADMINISTRATIVE TRUST FUND | $175,000 | | $175,000 | | $0 | 0.00 |
| Total | $175,000 | 0.00 | $175,000 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $717,375 | | $717,375 | | $0 | 0.00 |
| Total | $717,375 | 0.00 | $717,375 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| INSURANCE REGULATORY TRUST FUND | $7,920,000 | | $0 | | $7,920,000 | 0.00 |
| Total | $7,920,000 | 0.00 | $0 | 0.00 | $7,920,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| ADMINISTRATIVE TRUST FUND | $17,361 | | $17,361 | | $0 | 0.00 |
| Total | $17,361 | 0.00 | $17,361 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| ADMINISTRATIVE TRUST FUND | $1,000 | | $1,000 | | $0 | 0.00 |
| Total | $1,000 | 0.00 | $1,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $289,170 | | $289,170 | | $0 | 0.00 |
| Total | $289,170 | 0.00 | $289,170 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| ADMINISTRATIVE TRUST FUND | $130,308 | | $113,766 | | $16,542 | 0.00 |
| Total | $130,308 | 0.00 | $113,766 | 0.00 | $16,542 | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $8,744,433 | | $8,143,064 | | $601,369 | 0.00 |
| Total | $8,744,433 | 89.00 | $8,143,064 | 90.00 | $601,369 | (1.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | $28,595 | | $27,042 | | $1,553 | 0.00 |
| Total | $28,595 | 0.00 | $27,042 | 0.00 | $1,553 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | $168,463 | | $133,843 | | $34,620 | 0.00 |
| Total | $168,463 | 0.00 | $133,843 | 0.00 | $34,620 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $18,445,011 | 89.00 | $9,870,927 | 90.00 | $8,574,084 | (1.00) |
| | Justification | | |