OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,150,036103.00$13,258,468103.00($1,108,432)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$10,6780.00($10,678)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$17,3740.00$00.00$17,3740.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$28,8000.00$00.00$28,8000.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$4,0080.00($4,008)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($6,687)0.00$6,6870.00
DEPARTMENTAL ISSUES      
 DEPARTMENT WIDE LITIGATION EXPENSES$1,000,0000.00$1,000,0000.00$00.00
 SECURITY FOR DEPARTMENT OF STATE$00.00$169,0000.00($169,000)0.00
ELECTIONS PROGRAMS      
 RESTORE HELP AMERICA VOTE ACT (HAVA) FUNDING WITH RECURRING GENERAL REVENUE$00.00$23,1080.00($23,108)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$14,9490.00($14,949)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$24,3240.00$24,3240.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$50,2820.00$56,9690.00($6,687)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,941,38649.00$5,002,21149.00$939,1750.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$18,4180.00($18,418)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$48,8190.00$48,8190.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($174)0.00($207)0.00$330.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$86,4010.00$86,4010.00$00.00
NONRECURRING EXPENDITURES      
 DEPARTMENT WIDE LITIGATION EXPENSES($1,000,000)0.00($200,000)0.00($800,000)0.00
 SECURITY FOR DEPARTMENT OF STATE($169,000)0.00$00.00($169,000)0.00
 TRANSFER HELP AMERICA VOTE ACT (HAVA) BUDGET FROM RECURRING TO NONRECURRING FUNDS - ADD$00.00($480)0.00$4800.00
PROGRAM REDUCTIONS      
 REDUCTION IN SALARIES AND BENEFITS FUNDING($239)0.00$00.00($239)0.00
 REDUCTION IN TRUST FUND AUTHORITY$00.00($100,473)0.00$100,4730.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,027,97349.00$6,151,03849.00($123,065)0.00
 
Policy Area: INFORMATION TECHNOLOGY
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT$00.00($500,000)0.00$500,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$11,4390.00($11,439)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$26,4600.00$00.00$26,4600.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$29,4330.00$00.00$29,4330.00
DEPARTMENTAL ISSUES      
 REALIGN BUDGET AUTHORITY FOR CLOUD SERVICES - ADD$641,7190.00$00.00$641,7190.00
 REALIGN BUDGET AUTHORITY FOR CLOUD SERVICES - DEDUCT($641,719)0.00$00.00($641,719)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$16,0150.00($16,015)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$37,0430.00$37,0430.00$00.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$145,8360.00$145,8360.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,779,96454.00$4,904,70544.00$1,875,25910.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,0400.00($6,040)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$49,2370.00$49,2370.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($92)0.00($107)0.00$150.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$88,3010.00$88,3010.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$7,1410.00$79,3280.00($72,187)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 ADD STAFF SUPPORT FOR CYBER SECURITY SECTION$00.00$1,292,22110.00($1,292,221)(10.00)
 CYBER SECURITY FOR COUNTIES$00.00$1,000,0000.00($1,000,000)0.00
NONRECURRING EXPENDITURES      
 ADD STAFF SUPPORT FOR CYBER SECURITY SECTION($41,260)0.00$00.00($41,260)0.00
 CYBER SECURITY FOR COUNTIES($1,000,000)0.00$00.00($1,000,000)0.00
 TRANSFER HELP AMERICA VOTE ACT (HAVA) BUDGET FROM RECURRING TO NONRECURRING FUNDS - ADD$00.00($22,628)0.00$22,6280.00
Total Policy Area: INFORMATION TECHNOLOGY$6,122,06354.00$7,107,43054.00($985,367)0.00