SERVICES; FAMILY SAFETY PROGRAM (Program); FAMILY SAFETY AND PRESERVATION SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,639,289,7133,800.00$1,638,980,1523,800.00$309,5610.00
 
 207 of 217 Issues


Policy Area: FLORIDA ABUSE HOTLINE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$387,1360.00$387,1360.00$00.00
EXPENSES$1,580,7990.00$1,624,1070.00($43,308)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$9,7880.00$9,7880.00$00.00
OPERATING CAPITAL OUTLAY$25,7230.00$25,7230.00$00.00
OTHER PERSONAL SERVICES$368,2860.00$365,9000.00$2,3860.00
RISK MANAGEMENT INSURANCE$142,8100.00$141,7290.00$1,0810.00
SALARIES AND BENEFITS$17,856,991301.00$17,114,808302.00$742,183(1.00)
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$20,371,533301.00$19,669,191302.00$702,342(1.00)
 Justification