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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
ADMINISTRATIVE TRUST FUND$340,149$340,149$00.00
FEDERAL GRANTS TRUST FUND$333,794$333,794$00.00
INTERNAL IMPROVEMENT TRUST FUND$2,859,188$2,859,188$00.00
Total$3,533,1310.00$3,533,1310.00$00.00
EXPENSES  
ADMINISTRATIVE TRUST FUND$2,531,569$2,510,571$20,9980.00
INLAND PROTECTION TRUST FUND$32,559$32,559$00.00
FEDERAL GRANTS TRUST FUND$151,455$1,455$150,0000.00
INTERNAL IMPROVEMENT TRUST FUND$0$4,980($4,980)0.00
LAND ACQUISITION TRUST FUND$0$16,018($16,018)0.00
PERMIT FEE TRUST FUND$12,012$0$12,0120.00
Total$2,727,5950.00$2,565,5830.00$162,0120.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT  
ADMINISTRATIVE TRUST FUND$792,034$0$792,0340.00
Total$792,0340.00$00.00$792,0340.00
OPERATING CAPITAL OUTLAY  
ADMINISTRATIVE TRUST FUND$16,275$16,275$00.00
Total$16,2750.00$16,2750.00$00.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$488,341$485,660$2,6810.00
INLAND PROTECTION TRUST FUND$205,344$205,344$00.00
FEDERAL GRANTS TRUST FUND$389,645$539,645($150,000)0.00
INTERNAL IMPROVEMENT TRUST FUND$499,619$499,619$00.00
Total$1,582,9490.00$1,730,2680.00($147,319)0.00
OUTSOURCING/PRIVATIZATION  
ADMINISTRATIVE TRUST FUND$250,000$250,000$00.00
Total$250,0000.00$250,0000.00$00.00
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND$26,588$43,094($16,506)0.00
INLAND PROTECTION TRUST FUND$702$1,185($483)0.00
FEDERAL GRANTS TRUST FUND$264$445($181)0.00
INTERNAL IMPROVEMENT TRUST FUND$6$2,396($2,390)0.00
LAND ACQUISITION TRUST FUND$33,235$56,051($22,816)0.00
Total$60,7950.00$103,1710.00($42,376)0.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$8,337,503$7,944,499$393,0040.00
INLAND PROTECTION TRUST FUND$219,840$209,897$9,9430.00
FEDERAL GRANTS TRUST FUND$82,549$78,830$3,7190.00
GRANTS AND DONATIONS TRUST FUND$0$12,563($12,563)0.00
INTERNAL IMPROVEMENT TRUST FUND$0$1,822($1,822)0.00
LAND ACQUISITION TRUST FUND$10,403,367$9,931,021$472,3460.00
PERMIT FEE TRUST FUND$123,454$0$123,4540.00
Total$19,166,713220.00$18,178,6320.00$988,081220.00
TENANT BROKER COMMISSIONS  
GRANTS AND DONATIONS TRUST FUND$100,000$100,000$00.00
Total$100,0000.00$100,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ADMINISTRATIVE TRUST FUND$38,156$37,809$3470.00
GRANTS AND DONATIONS TRUST FUND$1,231$1,220$110.00
LAND ACQUISITION TRUST FUND$45,613$45,198$4150.00
PERMIT FEE TRUST FUND$331$0$3310.00
Total$85,3310.00$84,2270.00$1,1040.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS  
ADMINISTRATIVE TRUST FUND$262,671$220,231$42,4400.00
Total$262,6710.00$220,2310.00$42,4400.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$28,577,494220.00$26,781,5180.00$1,795,976220.00
 Justification