FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTINGGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,462,865158.00$17,369,602159.00$93,263(1.00)
 
 11 of 18 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$763,8820.00$763,8820.00$00.00
EXPENSES$1,079,1730.00$1,079,1730.00$00.00
FLORIDA CLERKS OF COURT OPERATIONS CORPORATION$2,300,0000.00$2,300,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$22,1770.00$22,1770.00$00.00
OPERATING CAPITAL OUTLAY$27,0000.00$27,0000.00$00.00
OTHER PERSONAL SERVICES$46,5390.00$46,5390.00$00.00
RISK MANAGEMENT INSURANCE$44,5830.00$38,0920.00$6,4910.00
SALARIES AND BENEFITS$11,317,651159.00$11,210,291160.00$107,360(1.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$51,9530.00$52,1570.00($204)0.00
TRANSFER TO THE PRISON INDUSTRY ENHANCEMENT (PIE) PROGRAM$1,250,0000.00$1,250,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$16,902,958159.00$16,789,311160.00$113,647(1.00)
 Justification