FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2020-21
DollarsPositions
$7,091,740101.00
 
 6 of 13 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$17,5000.00$17,5000.00$00.00
EXPENSES$975,1170.00$975,1170.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$11,8560.00$11,8560.00$00.00
OPERATING CAPITAL OUTLAY$6,2980.00$6,2980.00$00.00
OTHER PERSONAL SERVICES$44,0760.00$44,0760.00$00.00
RISK MANAGEMENT INSURANCE$25,6890.00$33,5470.00($7,858)0.00
SALARIES AND BENEFITS$6,713,981111.00$6,615,907111.00$98,0740.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$36,0050.00$36,1190.00($114)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$7,830,522111.00$7,740,420111.00$90,1020.00
 Justification