ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,898,853220.00$28,900,483220.00($1,630)0.00
 
 6 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$3,533,1310.00$3,533,1310.00$00.00
EXPENSES$2,727,5950.00$2,565,5830.00$162,0120.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$792,0340.00$00.00$792,0340.00
OPERATING CAPITAL OUTLAY$16,2750.00$16,2750.00$00.00
OTHER PERSONAL SERVICES$1,582,9490.00$1,730,2680.00($147,319)0.00
OUTSOURCING/PRIVATIZATION$250,0000.00$250,0000.00$00.00
RISK MANAGEMENT INSURANCE$60,7950.00$103,1710.00($42,376)0.00
SALARIES AND BENEFITS$19,166,713220.00$18,178,632219.00$988,0811.00
TENANT BROKER COMMISSIONS$100,0000.00$100,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$85,3310.00$84,2270.00$1,1040.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$262,6710.00$220,2310.00$42,4400.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$28,577,494220.00$26,781,518219.00$1,795,9761.00
 Justification