ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,639,289,713 | 3,800.00 | $1,638,980,152 | 3,800.00 | $309,561 | 0.00 |
| |
Policy Area: FLORIDA ABUSE HOTLINE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $387,136 | 0.00 | $387,136 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,580,799 | 0.00 | $1,624,107 | 0.00 | ($43,308) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $9,788 | 0.00 | $9,788 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $25,723 | 0.00 | $25,723 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $368,286 | 0.00 | $365,900 | 0.00 | $2,386 | 0.00 |
| RISK MANAGEMENT INSURANCE | $142,810 | 0.00 | $141,729 | 0.00 | $1,081 | 0.00 |
| SALARIES AND BENEFITS | $17,856,991 | 301.00 | $17,114,808 | 302.00 | $742,183 | (1.00) |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $20,371,533 | 301.00 | $19,669,191 | 302.00 | $702,342 | (1.00) |
| | Justification | | |