ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $127,513,497 | 266.50 | $149,849,776 | 273.50 | ($22,336,279) | (7.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $12,474,170 | 0.00 | $12,062,970 | 0.00 | $411,200 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $0 | 0.00 | $258,882 | 0.00 | ($258,882) | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $1,627,007 | 0.00 | $1,627,007 | 0.00 | $0 | 0.00 |
| DEPARTMENT OF CORRECTIONS FACILITIES MASTER PLAN | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| DEPARTMENT OF MANAGEMENT SERVICES PROVISIONS FOR FACILITIES SECURITY | $1,398,387 | 0.00 | $1,248,387 | 0.00 | $150,000 | 0.00 |
| EXPENSES | $5,509,827 | 0.00 | $5,336,035 | 0.00 | $173,792 | 0.00 |
| INTERIOR REFURBISHMENT - LEASE SPACE | $1,942,689 | 0.00 | $1,942,689 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $97,570 | 0.00 | $97,570 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $285,166 | 0.00 | $0 | 0.00 | $285,166 | 0.00 |
| OPERATING CAPITAL OUTLAY | $73,727 | 0.00 | $73,727 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $269,730 | 0.00 | $268,917 | 0.00 | $813 | 0.00 |
| RISK MANAGEMENT INSURANCE | $508,309 | 0.00 | $435,014 | 0.00 | $73,295 | 0.00 |
| SALARIES AND BENEFITS | $17,960,982 | 273.50 | $15,757,590 | 256.50 | $2,203,392 | 17.00 |
| STATE CAPITOL - MAINTENANCE AND REPAIRS | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| STATE UTILITY PAYMENTS | $14,302,406 | 0.00 | $14,302,406 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $79,550 | 0.00 | $77,404 | 0.00 | $2,146 | 0.00 |
| TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE | $7,687,826 | 0.00 | $7,621,383 | 0.00 | $66,443 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $69,617,346 | 273.50 | $61,509,981 | 256.50 | $8,107,365 | 17.00 |
| | Justification | | |