REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $181,378,627 | 125.00 | $214,165,402 | 125.00 | ($32,786,775) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| AWARDS TO CLAIMANTS | $25,600,000 | 0.00 | $25,600,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $3,790,651 | 0.00 | $3,790,651 | 0.00 | $0 | 0.00 |
| DOZIER AND OKEECHOBEE VICTIM COMPENSATION | $20,000,000 | 0.00 | $0 | 0.00 | $20,000,000 | 0.00 |
| EXPENSES | $1,535,246 | 0.00 | $1,535,246 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CHILD ADVOCACY CENTERS | $9,848,519 | 0.00 | $5,136,914 | 0.00 | $4,711,605 | 0.00 |
| GRANTS AND AIDS - CRIME STOPPERS | $4,400,000 | 0.00 | $4,400,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - JUSTICE COALITION | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS | $5,079,247 | 0.00 | $5,079,247 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SPECIAL PROJECTS | $6,429,315 | 0.00 | $5,352,735 | 0.00 | $1,076,580 | 0.00 |
| GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES | $123,205,280 | 0.00 | $143,205,280 | 0.00 | ($20,000,000) | 0.00 |
| OPERATING CAPITAL OUTLAY | $135,768 | 0.00 | $135,768 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $205,763 | 0.00 | $205,763 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $39,652 | 0.00 | $29,943 | 0.00 | $9,709 | 0.00 |
| SALARIES AND BENEFITS | $11,162,810 | 125.00 | $10,326,924 | 130.00 | $835,886 | (5.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $46,502 | 0.00 | $42,175 | 0.00 | $4,327 | 0.00 |
| VICTIM SERVICES | $700,000 | 0.00 | $700,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $212,328,753 | 125.00 | $205,690,646 | 130.00 | $6,638,107 | (5.00) |
| | Justification | | |