STRATEGIC BUSINESS DEVELOPMENT (Program); STRATEGIC BUSINESS DEVELOPMENTGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$149,023,57622.00$126,225,99622.00$22,797,5800.00
 
 20 of 48 Issues


Policy Area: BUSINESS DEVELOPMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$23,4910.00$23,7430.00($252)0.00
ECONOMIC DEVELOPMENT PROJECTS$2,800,0000.00$2,650,0000.00$150,0000.00
ECONOMIC DEVELOPMENT TOOLS$25,725,0000.00$26,600,0000.00($875,000)0.00
EXPENSES$425,0590.00$425,0590.00$00.00
GRANTS AND AID - FLORIDA DEFENSE SUPPORT TASK FORCE$2,000,0000.00$2,000,0000.00$00.00
GRANTS AND AIDS - CONTRACTED SERVICES$1,206,5320.00$1,006,5320.00$200,0000.00
GRANTS AND AIDS - ENTERPRISE FLORIDA PROGRAM$16,000,0000.00$16,000,0000.00$00.00
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT FUND$00.00$40,000,0000.00($40,000,000)0.00
GRANTS AND AIDS - FLORIDA SPORTS FOUNDATION$4,700,0000.00$4,700,0000.00$00.00
GRANTS AND AIDS - MILITARY BASE PROTECTION$1,000,0000.00$1,000,0000.00$00.00
GRANTS AND AIDS - SPACE FLORIDA$12,500,0000.00$12,500,0000.00$00.00
GRANTS AND AIDS - SPACE FLORIDA - AEROSPACE INDUSTRY FINANCING, BUSINESS DEVELOPMENT AND INFRASTRUCTURE NEEDS$6,000,0000.00$6,000,0000.00$00.00
GRANTS AND AIDS - VISIT FLORIDA$50,000,0000.00$50,000,0000.00$00.00
OPERATING CAPITAL OUTLAY$24,3460.00$24,3460.00$00.00
OTHER PERSONAL SERVICES$182,5510.00$181,0080.00$1,5430.00
RISK MANAGEMENT INSURANCE$4,3400.00$4,4320.00($92)0.00
SALARIES AND BENEFITS$1,947,89622.00$1,931,31722.00$16,5790.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$10,0220.00$10,1790.00($157)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$124,549,23722.00$165,056,61622.00($40,507,379)0.00
 Justification