You are here: ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions |
|---|
| $7,091,740 | 101.00 |
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Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND | $17,500 | | $17,500 | | $0 | 0.00 |
| Total | $17,500 | 0.00 | $17,500 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND | $975,117 | | $975,117 | | $0 | 0.00 |
| Total | $975,117 | 0.00 | $975,117 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND | $11,856 | | $11,856 | | $0 | 0.00 |
| Total | $11,856 | 0.00 | $11,856 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND | $6,298 | | $6,298 | | $0 | 0.00 |
| Total | $6,298 | 0.00 | $6,298 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND | $44,076 | | $44,076 | | $0 | 0.00 |
| Total | $44,076 | 0.00 | $44,076 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND | $25,689 | | $33,547 | | ($7,858) | 0.00 |
| Total | $25,689 | 0.00 | $33,547 | 0.00 | ($7,858) | 0.00 |
| SALARIES AND BENEFITS | | |
| DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND | $6,713,981 | | $6,615,907 | | $98,074 | 0.00 |
| Total | $6,713,981 | 111.00 | $6,615,907 | 111.00 | $98,074 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND | $36,005 | | $36,119 | | ($114) | 0.00 |
| Total | $36,005 | 0.00 | $36,119 | 0.00 | ($114) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,830,522 | 111.00 | $7,740,420 | 111.00 | $90,102 | 0.00 |
| | Justification | | |