CASUALTY INSURANCE PREMIUM READJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,749,940 | 152.00 | $25,142,547 | 154.00 | ($1,392,607) | (2.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $2,913,882 | 0.00 | $1,363,882 | 0.00 | $1,550,000 | 0.00 |
| EXPENSES | $1,218,173 | 0.00 | $1,105,173 | 0.00 | $113,000 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $2,832,000 | 0.00 | $500,000 | 0.00 | $2,332,000 | 0.00 |
| FLORIDA CLERKS OF COURT OPERATIONS CORPORATION | $2,300,000 | 0.00 | $2,300,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $22,177 | 0.00 | $22,177 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,000 | 0.00 | $1,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $49,161 | 0.00 | $49,161 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $35,096 | 0.00 | $55,894 | 0.00 | ($20,798) | 0.00 |
| SALARIES AND BENEFITS | $13,981,288 | 154.00 | $12,999,734 | 154.00 | $981,554 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $48,036 | 0.00 | $47,873 | 0.00 | $163 | 0.00 |
| TRANSFER TO THE PRISON INDUSTRY ENHANCEMENT (PIE) PROGRAM | $1,250,000 | 0.00 | $1,250,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $24,650,813 | 154.00 | $19,694,894 | 154.00 | $4,955,919 | 0.00 |
| | Justification | | |