EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,627,129380.50$74,160,509380.50$5,466,6200.00
 
 15 of 48 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
CENTRALIZED ONLINE REPORTING, TRACKING, AND NOTIFICATION ENTERPRISE (CORTNE) SYSTEM$1,444,5550.00$1,563,4730.00($118,918)0.00
CONTRACTED SERVICES$2,021,7910.00$2,021,7910.00$00.00
EXPENSES$2,884,7780.00$2,927,7780.00($43,000)0.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT$206,3840.00$00.00$206,3840.00
GRANTS AND AIDS - MINORITY HEALTH INITIATIVES$9,287,1190.00$5,850,3540.00$3,436,7650.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$119,8170.00$119,8170.00$00.00
OPERATING CAPITAL OUTLAY$66,0080.00$66,0080.00$00.00
OTHER PERSONAL SERVICES$1,143,6160.00$1,303,9290.00($160,313)0.00
RISK MANAGEMENT INSURANCE$207,3400.00$182,7230.00$24,6170.00
SALARIES AND BENEFITS$20,555,855296.50$19,949,759301.50$606,096(5.00)
TENANT BROKER COMMISSIONS$738,7310.00$738,7310.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$83,9640.00$91,1940.00($7,230)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$26,3280.00$55,3970.00($29,069)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$38,786,286296.50$34,870,954301.50$3,915,332(5.00)
 Justification