EXECUTIVE DIRECTION AND SUPPORT (Program); ADMINISTRATIVE SUPPORTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,627,129380.50$74,160,509380.50$5,466,6200.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CORRECTIONAL MEDICAL AUTHORITY
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$5,5170.00($5,517)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$4,9860.00($4,986)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$7,7240.00($7,724)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,513,75110.00$1,471,22610.00$42,5250.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$6,0470.00$6,0470.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$9,3410.00($9,341)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$14,9570.00($14,957)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$12,0200.00$12,0200.00$00.00
Total Policy Area: CORRECTIONAL MEDICAL AUTHORITY$1,531,81810.00$1,531,81810.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$31,1260.00($29,069)0.00$60,1950.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM$1,521,5190.00$1,444,5550.00$76,9640.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$124,7470.00($124,747)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$139,0140.00($139,014)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$174,6470.00($174,647)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$74,2150.00$98,8320.00($24,617)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$38,786,286296.50$34,870,954301.50$3,915,332(5.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$138,7190.00$138,7190.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$238,0220.00($238,022)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($7,082)0.00($12,232)0.00$5,1500.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$143,7240.00$143,7240.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$417,0420.00($417,042)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$15,6360.00$15,6360.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - DEDUCT$00.00($999,275)(9.00)$999,2759.00
HEALTH INITIATIVES      
 STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD$00.00$4,743,2714.00($4,743,271)(4.00)
IMPROVING HEALTH INFRASTRUCTURE      
 OFFICE OF GENERAL COUNSEL - LITIGATION$2,000,0000.00$00.00$2,000,0000.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$206,3840.00($206,384)0.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($206,384)0.00$00.00($206,384)0.00
 FOUNDATION FOR SICKLE CELL DISEASE RESEARCH$00.00($1,000,000)0.00$1,000,0000.00
 INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM($1,444,555)0.00($1,563,473)0.00$118,9180.00
 STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD($126,886)0.00$00.00($126,886)0.00
WORKLOAD      
 WORKLOAD - PROJECT MANAGEMENT AND TECHNOLOGY CHANGES FOR TRANSITION TO THE FLORIDA PLANNING, ACCOUNTING AND LEDGER MANAGEMENT (PALM) - ADD$937,5000.00$00.00$937,5000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$41,863,818296.50$39,151,498296.50$2,712,3200.00
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY - CLOUD COMPUTING SERVICES$1,902,9750.00$00.00$1,902,9750.00
 INFORMATION TECHNOLOGY - INCREASE LICENSING COSTS$1,055,3600.00$00.00$1,055,3600.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$39,4810.00($39,481)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$46,3860.00($46,386)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$55,2720.00($55,272)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,4660.00($4,349)0.00$5,8150.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($863,597)0.00($996,030)0.00$132,4330.00
 ESTIMATED EXPENDITURES - OPERATIONS$34,384,48674.00$33,740,95774.00$643,5290.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$45,4910.00$45,4910.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$80,7790.00($80,779)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,439)0.00($4,170)0.00$1,7310.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$139,1600.00($139,160)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$9670.00$9670.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($89,181)0.00$129,2140.00($218,395)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD$00.00$900,0000.00($900,000)0.00
 TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT$00.00($900,000)0.00$900,0000.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$204,0350.00($204,035)0.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($204,035)0.00$00.00($204,035)0.00
Total Policy Area: INFORMATION TECHNOLOGY$36,231,49374.00$33,477,19374.00$2,754,3000.00