ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,621,643 | 14.00 | $56,810,480 | 15.00 | ($49,188,837) | (1.00) |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $600,319 | | $38,189 | | $562,130 | 0.00 |
| Total | $600,319 | 0.00 | $38,189 | 0.00 | $562,130 | 0.00 |
| EXPENSES | | |
| INSURANCE REGULATORY TRUST FUND | $413,624 | | $371,114 | | $42,510 | 0.00 |
| Total | $413,624 | 0.00 | $371,114 | 0.00 | $42,510 | 0.00 |
| GRANTS AND AIDS - EMERGENCY PREPAREDNESS | | |
| INSURANCE REGULATORY TRUST FUND | $498,000 | | $0 | | $498,000 | 0.00 |
| Total | $498,000 | 0.00 | $0 | 0.00 | $498,000 | 0.00 |
| GRANTS AND AIDS - LOCAL GOVERNMENT FIRE SERVICE | | |
| GENERAL REVENUE FUND | $9,959,783 | | $13,230,737 | | ($3,270,954) | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $4,415,000 | | $5,624,500 | | ($1,209,500) | 0.00 |
| Total | $14,374,783 | 0.00 | $18,855,237 | 0.00 | ($4,480,454) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| INSURANCE REGULATORY TRUST FUND | $8,485 | | $8,485 | | $0 | 0.00 |
| Total | $8,485 | 0.00 | $8,485 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| INSURANCE REGULATORY TRUST FUND | $1,300 | | $1,300 | | $0 | 0.00 |
| Total | $1,300 | 0.00 | $1,300 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $180,052 | | $74,552 | | $105,500 | 0.00 |
| Total | $180,052 | 0.00 | $74,552 | 0.00 | $105,500 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| INSURANCE REGULATORY TRUST FUND | $187,172 | | $152,517 | | $34,655 | 0.00 |
| Total | $187,172 | 0.00 | $152,517 | 0.00 | $34,655 | 0.00 |
| SALARIES AND BENEFITS | | |
| INSURANCE REGULATORY TRUST FUND | $1,531,624 | | $1,284,037 | | $247,587 | 0.00 |
| Total | $1,531,624 | 15.00 | $1,284,037 | 13.00 | $247,587 | 2.00 |
| SUPPLEMENTAL FIREFIGHTERS COMPENSATION | | |
| INSURANCE REGULATORY TRUST FUND | $4,500 | | $4,500 | | $0 | 0.00 |
| Total | $4,500 | 0.00 | $4,500 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| INSURANCE REGULATORY TRUST FUND | $7,214 | | $5,487 | | $1,727 | 0.00 |
| Total | $7,214 | 0.00 | $5,487 | 0.00 | $1,727 | 0.00 |
| TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FIREFIGHTERS CANCER RESEARCH | | |
| GENERAL REVENUE FUND | $3,500,000 | | $2,000,000 | | $1,500,000 | 0.00 |
| Total | $3,500,000 | 0.00 | $2,000,000 | 0.00 | $1,500,000 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $21,307,073 | 15.00 | $22,795,418 | 13.00 | ($1,488,345) | 2.00 |
| | Justification | | |