RESILIENT FLORIDA PROGRAM
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$146,541,935 | 215.00 | $75,280,974 | 124.00 | $71,260,961 | 91.00 |
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Policy Area: LAND RESOURCES Issue: RESILIENT FLORIDA PROGRAM |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $280,000 | 0.00 | ($280,000) | 0.00 |
CONTRACTED SERVICES | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
EXPENSES | $440,089 | 0.00 | $307,737 | 0.00 | $132,352 | 0.00 |
GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
RESILIENT FLORIDA | $75,000 | 0.00 | $200,000 | 0.00 | ($125,000) | 0.00 |
SALARIES AND BENEFITS | $1,917,976 | 25.00 | $2,230,705 | 25.00 | ($312,729) | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $7,627 | 0.00 | $8,256 | 0.00 | ($629) | 0.00 |
Total Issue: RESILIENT FLORIDA PROGRAM | $2,440,692 | 25.00 | $9,026,698 | 25.00 | ($6,586,006) | 0.00 |
| Justification | | |