OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,483,566168.50$16,918,727169.50$564,839(1.00)
 
 6 of 24 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$254,7800.00$254,7800.00$00.00
EXPENSES$1,588,4490.00$1,588,4490.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$77,5060.00$77,5060.00$00.00
OPERATING CAPITAL OUTLAY$12,0880.00$12,0880.00$00.00
OPERATION OF MOTOR VEHICLES$6,5000.00$6,5000.00$00.00
OTHER PERSONAL SERVICES$669,7670.00$668,5740.00$1,1930.00
RISK MANAGEMENT INSURANCE$46,5810.00$167,2780.00($120,697)0.00
SALARIES AND BENEFITS$13,426,050169.50$12,773,918169.50$652,1320.00
SALARY INCENTIVE PAYMENTS$7,6500.00$7,6500.00$00.00
TENANT BROKER COMMISSIONS$90,0000.00$90,0000.00$00.00
TRANSFER TO ADMINSTRATIVE TRUST FUND - ADMINISTRATIVE OVERHEAD - FLORIDA GAMINING COMMISSION$100,0000.00$00.00$100,0000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$57,0620.00$57,0700.00($8)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$192,0670.00$196,8130.00($4,746)0.00
TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS$265,8250.00$247,6770.00$18,1480.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$16,794,325169.50$16,148,303169.50$646,0220.00
 Justification