EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$75,683,798393.50$71,317,964385.50$4,365,8348.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CORRECTIONAL MEDICAL AUTHORITY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$5,5170.00$00.00$5,5170.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$4,9860.00$00.00$4,9860.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$7,7240.00$7,7240.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,471,22610.00$00.00$1,471,22610.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$9,3410.00$9,3410.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$14,9570.00$14,9570.00$00.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER THE CORRECTIONAL MEDICAL AUTHORITY FROM THE EXECUTIVE OFFICE OF THE GOVERNOR TO THE DEPARTMENT OF HEALTH - ADD$00.00$748,6746.00($748,674)(6.00)
WORKLOAD      
 INCREASE WORKLOAD FOR CORRECTIONAL MEDICAL AUTHORITY - ADD$00.00$722,5524.00($722,552)(4.00)
Total Policy Area: CORRECTIONAL MEDICAL AUTHORITY$1,513,75110.00$1,503,24810.00$10,5030.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($29,069)0.00$20,7680.00($49,837)0.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM$1,444,5550.00$1,563,4730.00($118,918)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$72,0940.00($72,094)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$124,7470.00$00.00$124,7470.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$139,0140.00$00.00$139,0140.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($10,023)0.00$10,0230.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($5,142)0.00$5,1420.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$100,9310.00($100,931)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$174,6470.00$174,6470.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$24,6170.00$29,7590.00($5,142)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$34,870,954301.50$32,016,978301.50$2,853,9760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$43,2560.00($43,256)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$238,0220.00$238,0220.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,150)0.00($8,018)0.00$2,8680.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$417,0420.00$417,0420.00$00.00
HEALTH INITIATIVES      
 FOUNDATION FOR SICKLE CELL DISEASE RESEARCH$00.00$1,000,0000.00($1,000,000)0.00
 HEALTHY FLORIDIANS HEALTHY FUTURE RACIAL AND ETHNIC DISPARITIES CLOSING THE GAP$00.00$1,716,3100.00($1,716,310)0.00
 STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD$4,743,2714.00$00.00$4,743,2714.00
NONRECURRING EXPENDITURES      
 FOUNDATION FOR SICKLE CELL DISEASE RESEARCH($1,000,000)0.00($100,000)0.00($900,000)0.00
 HANDS OF HOPE SICKLE CELL AWARENESS FOUNDATION, INC.$00.00($100,000)0.00$100,0000.00
 INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM($1,563,473)0.00($1,449,965)0.00($113,508)0.00
WORKLOAD      
 WORKLOAD - PROJECT MANAGEMENT AND TECHNOLOGY CHANGES FOR TRANSITION TO THE FLORIDA PLANNING, ACCOUNTING AND LEDGER MANAGEMENT (PALM) - ADD$206,3842.00$00.00$206,3842.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$39,785,561307.50$35,720,132301.50$4,065,4296.00
 
Policy Area: INFORMATION TECHNOLOGY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$24,3500.00($24,350)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$39,4810.00$00.00$39,4810.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$46,3860.00$00.00$46,3860.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00($1,515)0.00$1,5150.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($908)0.00$9080.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$34,0890.00($34,089)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$55,2720.00$55,2720.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,815)0.00($4,907)0.00($908)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($132,433)0.00($132,433)0.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$33,740,95774.00$33,565,13774.00$175,8200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,6110.00($13,611)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$80,7790.00$80,7790.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,731)0.00($2,694)0.00$9630.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$139,1600.00$139,1600.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$218,3950.00$324,6430.00($106,248)0.00
WORKLOAD      
 WORKLOAD - PROJECT MANAGEMENT AND TECHNOLOGY CHANGES FOR TRANSITION TO THE FLORIDA PLANNING, ACCOUNTING AND LEDGER MANAGEMENT (PALM) - ADD$204,0352.00$00.00$204,0352.00
Total Policy Area: INFORMATION TECHNOLOGY$34,384,48676.00$34,094,58474.00$289,9022.00