OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,033,758103.00$11,529,801103.00$503,9570.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$3,9570.00$00.00$3,9570.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$17,3740.00($17,374)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$28,8000.00($28,800)0.00
DEPARTMENTAL ISSUES      
 DEPARTMENT WIDE LITIGATION EXPENSES$1,000,0000.00$500,0000.00$500,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$24,3240.00($24,324)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$9,7940.00$60,0760.00($50,282)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,527,97349.00$5,941,38649.00($413,413)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$32,0770.00$32,0770.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$48,8190.00($48,819)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,870)0.00($2,044)0.00$1740.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$4,8810.00$4,8810.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$86,4010.00($86,401)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,0640.00$1,0640.00$00.00
NONRECURRING EXPENDITURES      
 DEPARTMENT WIDE LITIGATION EXPENSES($500,000)0.00($1,000,000)0.00$500,0000.00
 SECURITY FOR DEPARTMENT OF STATE$00.00($169,000)0.00$169,0000.00
PROGRAM REDUCTIONS      
 REDUCTION IN SALARIES AND BENEFITS FUNDING$00.00($239)0.00$2390.00
General Revenue Fund$6,077,876 $5,573,919 $503,957 
Trust Funds$0 $0 $0 
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,077,87649.00$5,573,91949.00$503,9570.00
 
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$26,4600.00($26,460)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$29,4330.00($29,433)0.00
DEPARTMENTAL ISSUES      
 REALIGN BUDGET AUTHORITY FOR CLOUD SERVICES - ADD$00.00$641,7190.00($641,719)0.00
 REALIGN BUDGET AUTHORITY FOR CLOUD SERVICES - DEDUCT$00.00($641,719)0.00$641,7190.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$37,0430.00($37,043)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$232,2120.00$378,0480.00($145,836)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,122,06354.00$6,779,96454.00($657,901)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$25,5630.00$25,5630.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$49,2370.00($49,237)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($989)0.00($1,081)0.00$920.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$88,3010.00($88,301)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$5,9300.00$5,9300.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($428,897)0.00($421,756)0.00($7,141)0.00
NONRECURRING EXPENDITURES      
 ADD STAFF SUPPORT FOR CYBER SECURITY SECTION$00.00($41,260)0.00$41,2600.00
 CYBER SECURITY FOR COUNTIES$00.00($1,000,000)0.00$1,000,0000.00
General Revenue Fund$5,686,827 $5,686,827 $0 
Trust Funds$269,055 $269,055 $0 
Total Policy Area: INFORMATION TECHNOLOGY$5,955,88254.00$5,955,88254.00$00.00