ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $166,080 | 0.00 | $0 | 0.00 | $166,080 | 0.00 |
| CONTRACTED SERVICES | $13,837,653 | 0.00 | $15,138,214 | 0.00 | ($1,300,561) | 0.00 |
| EXPENSES | $1,458,218 | 0.00 | $1,090,691 | 0.00 | $367,527 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $11,500 | 0.00 | $0 | 0.00 | $11,500 | 0.00 |
| OFFICE OF MEDICAL MARIJUANA USE INFORMATION TECHNOLOGY SYSTEMS | $4,442,239 | 0.00 | $4,442,239 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $48,000 | 0.00 | $0 | 0.00 | $48,000 | 0.00 |
| OTHER PERSONAL SERVICES | $1,106,833 | 0.00 | $1,102,420 | 0.00 | $4,413 | 0.00 |
| RISK MANAGEMENT INSURANCE | $7,668 | 0.00 | $3,143 | 0.00 | $4,525 | 0.00 |
| SALARIES AND BENEFITS | $7,335,911 | 102.00 | $5,886,693 | 80.00 | $1,449,218 | 22.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $30,619 | 0.00 | $25,487 | 0.00 | $5,132 | 0.00 |
| TRANSFER TO FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU) - DIVISION OF RESEARCH | $9,311,760 | 0.00 | $5,978,430 | 0.00 | $3,333,330 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $37,756,481 | 102.00 | $33,667,317 | 80.00 | $4,089,164 | 22.00 |
| | Justification | | |