ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,633,259 | 12.00 | $14,840,816 | 12.00 | ($13,207,557) | 0.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $38,189 | | $38,189 | | $0 | 0.00 |
| Total | $38,189 | 0.00 | $38,189 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| INSURANCE REGULATORY TRUST FUND | $266,452 | | $168,500 | | $97,952 | 0.00 |
| Total | $266,452 | 0.00 | $168,500 | 0.00 | $97,952 | 0.00 |
| GRANTS AND AIDS - LOCAL GOVERNMENT FIRE SERVICE | | |
| INSURANCE REGULATORY TRUST FUND | $3,655,340 | | $285,000 | | $3,370,340 | 0.00 |
| Total | $3,655,340 | 0.00 | $285,000 | 0.00 | $3,370,340 | 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 |
| OPERATING CAPITAL OUTLAY | | |
| INSURANCE REGULATORY TRUST FUND | $0 | | $2,000 | | ($2,000) | 0.00 |
| Total | $0 | 0.00 | $2,000 | 0.00 | ($2,000) | 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 | $5,702 | | $5,702 | | $0 | 0.00 |
| Total | $5,702 | 0.00 | $5,702 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| INSURANCE REGULATORY TRUST FUND | $189,479 | | $234,546 | | ($45,067) | 0.00 |
| Total | $189,479 | 0.00 | $234,546 | 0.00 | ($45,067) | 0.00 |
| SALARIES AND BENEFITS | | |
| INSURANCE REGULATORY TRUST FUND | $1,088,380 | | $1,037,953 | | $50,427 | 0.00 |
| Total | $1,088,380 | 12.00 | $1,037,953 | 12.00 | $50,427 | 0.00 |
| 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 | $5,405 | | $5,407 | | ($2) | 0.00 |
| Total | $5,405 | 0.00 | $5,407 | 0.00 | ($2) | 0.00 |
| TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FIREFIGHTERS CANCER RESEARCH | | |
| GENERAL REVENUE FUND | $2,000,000 | | $2,000,000 | | $0 | 0.00 |
| Total | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,263,232 | 12.00 | $3,791,582 | 12.00 | $3,471,650 | 0.00 |
| | Justification | | |