SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,929,599 | 210.00 | $33,376,146 | 215.00 | ($2,446,547) | (5.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $60,000 | 0.00 | $0 | 0.00 | $60,000 | 0.00 |
| CONTRACTED SERVICES | $973,943 | 0.00 | $973,943 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,728,245 | 0.00 | $2,728,245 | 0.00 | $0 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $2,400,000 | 0.00 | $0 | 0.00 | $2,400,000 | 0.00 |
| LEGAL SERVICES | $2,858,176 | 0.00 | $2,858,176 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $16,275 | 0.00 | $16,275 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,299,405 | 0.00 | $1,299,405 | 0.00 | $0 | 0.00 |
| OUTSOURCING/PRIVATIZATION | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $71,952 | 0.00 | $51,349 | 0.00 | $20,603 | 0.00 |
| SALARIES AND BENEFITS | $21,676,995 | 215.00 | $20,341,960 | 215.00 | $1,335,035 | 0.00 |
| TENANT BROKER COMMISSIONS | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $90,360 | 0.00 | $85,626 | 0.00 | $4,734 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $116,628 | 0.00 | $143,636 | 0.00 | ($27,008) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $32,641,979 | 215.00 | $28,848,615 | 215.00 | $3,793,364 | 0.00 |
| | Justification | | |