ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,841,822 | 203.00 | $36,968,774 | 200.00 | ($5,126,952) | 3.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| COMPUTER SUBSCRIPTION SERVICES | $209,533 | 0.00 | $209,533 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $5,675,040 | 0.00 | $3,554,750 | 0.00 | $2,120,290 | 0.00 |
| EXPENSES | $5,192,498 | 0.00 | $7,419,573 | 0.00 | ($2,227,075) | 0.00 |
| FLORIDA CASES SOUTHERN 2ND REPORTER | $748,248 | 0.00 | $733,548 | 0.00 | $14,700 | 0.00 |
| GRANTS AND AIDS - CLERK OF COURT INFORMATION TECHNOLOGY | $370,000 | 0.00 | $370,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $59,159 | 0.00 | $59,159 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $200,067 | 0.00 | $200,067 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $4,975,775 | 0.00 | $3,115,005 | 0.00 | $1,860,770 | 0.00 |
| OTHER PERSONAL SERVICES | $954,711 | 0.00 | $836,128 | 0.00 | $118,583 | 0.00 |
| RISK MANAGEMENT INSURANCE | $133,067 | 0.00 | $139,046 | 0.00 | ($5,979) | 0.00 |
| SALARIES AND BENEFITS | $17,534,424 | 200.00 | $16,899,635 | 194.00 | $634,789 | 6.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $40,028 | 0.00 | $43,220 | 0.00 | ($3,192) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $36,092,550 | 200.00 | $33,579,664 | 194.00 | $2,512,886 | 6.00 |
| | Justification | | |