ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
| |
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $502,138 | 0.00 | $502,138 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,155,779 | 0.00 | $2,155,779 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $79,580 | 0.00 | $79,580 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $37,655 | 0.00 | $37,655 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $286,734 | 0.00 | $279,201 | 0.00 | $7,533 | 0.00 |
| RISK MANAGEMENT INSURANCE | $59,217 | 0.00 | $70,957 | 0.00 | ($11,740) | 0.00 |
| SALARIES AND BENEFITS | $19,623,075 | 261.75 | $19,335,970 | 260.75 | $287,105 | 1.00 |
| STATE INSTITUTIONAL CLAIMS | $40,498 | 0.00 | $40,498 | 0.00 | $0 | 0.00 |
| TENANT BROKER COMMISSIONS | $132,912 | 0.00 | $132,912 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $3,799,978 | 0.00 | $4,101,298 | 0.00 | ($301,320) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $684,601 | 0.00 | $291,391 | 0.00 | $393,210 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $27,422,167 | 261.75 | $27,947,379 | 260.75 | ($525,212) | 1.00 |
| | Justification | | |