GENERAL OFFICE (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,175,130126.00$15,207,753126.00$2,967,3770.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$47,1610.00($47,161)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$66,5820.00($66,582)0.00
CONTINGENT - DISCRETIONARY      
 LITIGATION EXPENSES$1,500,0000.00$00.00$1,500,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$66,0250.00($66,025)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$7,2550.00($3,985)0.00$11,2400.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($146,436)0.00($241,152)0.00$94,7160.00
 ESTIMATED EXPENDITURES - OPERATIONS$15,245,968126.00$13,459,949118.00$1,786,0198.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$98,0660.00$98,0660.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$121,3730.00($121,373)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,165)0.00($3,343)0.00$1780.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$199,7490.00($199,749)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$6,0650.00$6,0650.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00$3,7600.00($3,760)0.00
NONRECURRING EXPENDITURES      
 LITIGATION EXPENSES$00.00($1,000,000)0.00$1,000,0000.00
 OFFICE OF REIMAGINING EDUCATION AND CAREER HELP($32,623)0.00$00.00($32,623)0.00
OFFICE OF REIMAGINING EDUCATION AND CAREER HELP      
 OFFICE OF REIMAGINING EDUCATION AND CAREER HELP$00.00$887,5038.00($887,503)(8.00)
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 OFFICE OF THE INSPECTOR GENERAL - ENTERPRISE CYBERSECURITY RESILIENCY$1,000,0000.00$00.00$1,000,0000.00
WORKLOAD      
 ADMINISTRATIVE ADJUSTMENT$00.00$1,500,0000.00($1,500,000)0.00
 INCREASE SALARIES AND BENEFITS$500,0000.00$00.00$500,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$18,175,130126.00$15,207,753126.00$2,967,3770.00