ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $79,689,494 | 721.25 | $85,885,748 | 720.25 | ($6,196,254) | 1.00 |
| |
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $502,138 | 0.00 | $502,138 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,155,779 | 0.00 | $2,467,722 | 0.00 | ($311,943) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $900,000 | 0.00 | $0 | 0.00 | $900,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $79,580 | 0.00 | $81,984 | 0.00 | ($2,404) | 0.00 |
| OPERATING CAPITAL OUTLAY | $37,655 | 0.00 | $37,655 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $279,201 | 0.00 | $279,201 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $70,957 | 0.00 | $76,536 | 0.00 | ($5,579) | 0.00 |
| SALARIES AND BENEFITS | $19,335,970 | 260.75 | $19,669,086 | 278.25 | ($333,116) | (17.50) |
| STATE INSTITUTIONAL CLAIMS | $40,498 | 0.00 | $40,498 | 0.00 | $0 | 0.00 |
| TENANT BROKER COMMISSIONS | $132,912 | 0.00 | $132,912 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,101,298 | 0.00 | $4,034,777 | 0.00 | $66,521 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $291,391 | 0.00 | $184,855 | 0.00 | $106,536 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $27,947,379 | 260.75 | $27,527,364 | 278.25 | $420,015 | (17.50) |
| | Justification | | |