You are here: ESTIMATED EXPENDITURES - OPERATIONS
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| $149,023,576 | 22.00 | $126,225,996 | 22.00 | $22,797,580 | 0.00 |
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Policy Area: BUSINESS DEVELOPMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $23,491 | 0.00 | $23,743 | 0.00 | ($252) | 0.00 |
| ECONOMIC DEVELOPMENT PROJECTS | $2,800,000 | 0.00 | $2,650,000 | 0.00 | $150,000 | 0.00 |
| ECONOMIC DEVELOPMENT TOOLS | $25,725,000 | 0.00 | $26,600,000 | 0.00 | ($875,000) | 0.00 |
| EXPENSES | $425,059 | 0.00 | $425,059 | 0.00 | $0 | 0.00 |
| GRANTS AND AID - FLORIDA DEFENSE SUPPORT TASK FORCE | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $1,206,532 | 0.00 | $1,006,532 | 0.00 | $200,000 | 0.00 |
| GRANTS AND AIDS - ENTERPRISE FLORIDA PROGRAM | $16,000,000 | 0.00 | $16,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT FUND | $0 | 0.00 | $40,000,000 | 0.00 | ($40,000,000) | 0.00 |
| GRANTS AND AIDS - FLORIDA SPORTS FOUNDATION | $4,700,000 | 0.00 | $4,700,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - MILITARY BASE PROTECTION | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SPACE FLORIDA | $12,500,000 | 0.00 | $12,500,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SPACE FLORIDA - AEROSPACE INDUSTRY FINANCING, BUSINESS DEVELOPMENT AND INFRASTRUCTURE NEEDS | $6,000,000 | 0.00 | $6,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - VISIT FLORIDA | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $24,346 | 0.00 | $24,346 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $182,551 | 0.00 | $181,008 | 0.00 | $1,543 | 0.00 |
| RISK MANAGEMENT INSURANCE | $4,340 | 0.00 | $4,432 | 0.00 | ($92) | 0.00 |
| SALARIES AND BENEFITS | $1,947,896 | 22.00 | $1,931,317 | 22.00 | $16,579 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $10,022 | 0.00 | $10,179 | 0.00 | ($157) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $124,549,237 | 22.00 | $165,056,616 | 22.00 | ($40,507,379) | 0.00 |
| | Justification | | |