TRANSFER THE OFFICE OF MEDICAL MARIJUANA USE TO THE MEDICAL MARIJUANA REGULATION BUDGET ENTITY - DEDUCT
|
| 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: TRANSFER THE OFFICE OF MEDICAL MARIJUANA USE TO THE MEDICAL MARIJUANA REGULATION BUDGET ENTITY - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GRANTS AND DONATIONS TRUST FUND | ($12,946,878) | | $0 | | ($12,946,878) | 0.00 |
| Total | ($12,946,878) | 0.00 | $0 | 0.00 | ($12,946,878) | 0.00 |
| EXPENSES | | |
| GRANTS AND DONATIONS TRUST FUND | ($1,321,993) | | $0 | | ($1,321,993) | 0.00 |
| Total | ($1,321,993) | 0.00 | $0 | 0.00 | ($1,321,993) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GRANTS AND DONATIONS TRUST FUND | ($11,500) | | $0 | | ($11,500) | 0.00 |
| Total | ($11,500) | 0.00 | $0 | 0.00 | ($11,500) | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GRANTS AND DONATIONS TRUST FUND | ($6,000) | | $0 | | ($6,000) | 0.00 |
| Total | ($6,000) | 0.00 | $0 | 0.00 | ($6,000) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GRANTS AND DONATIONS TRUST FUND | ($1,118,131) | | $0 | | ($1,118,131) | 0.00 |
| Total | ($1,118,131) | 0.00 | $0 | 0.00 | ($1,118,131) | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GRANTS AND DONATIONS TRUST FUND | ($19,725) | | $0 | | ($19,725) | 0.00 |
| Total | ($19,725) | 0.00 | $0 | 0.00 | ($19,725) | 0.00 |
| SALARIES AND BENEFITS | | |
| GRANTS AND DONATIONS TRUST FUND | ($7,715,149) | | $0 | | ($7,715,149) | 0.00 |
| Total | ($7,715,149) | (102.00) | $0 | 0.00 | ($7,715,149) | (102.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GRANTS AND DONATIONS TRUST FUND | ($34,688) | | $0 | | ($34,688) | 0.00 |
| Total | ($34,688) | 0.00 | $0 | 0.00 | ($34,688) | 0.00 |
| TRANSFER TO FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU) - DIVISION OF RESEARCH | | |
| GRANTS AND DONATIONS TRUST FUND | ($9,311,760) | | $0 | | ($9,311,760) | 0.00 |
| Total | ($9,311,760) | 0.00 | $0 | 0.00 | ($9,311,760) | 0.00 |
| Total Issue: TRANSFER THE OFFICE OF MEDICAL MARIJUANA USE TO THE MEDICAL MARIJUANA REGULATION BUDGET ENTITY - DEDUCT | ($32,485,824) | (102.00) | $0 | 0.00 | ($32,485,824) | (102.00) |
| | Justification | | |