EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,071,19656.50$10,842,79156.50$228,4050.00
 
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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER BETWEEN BUDGET ENTITIES - DEDUCT($97,000)0.00$00.00($97,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$6,5880.00$6,5880.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$10,795,64856.50$00.00$10,795,64856.50
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$40,1970.00$40,1970.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($11,356)0.00($11,356)0.00$00.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$10,4900.00$10,4900.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,2240.00$1,2240.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD$132,0000.00$00.00$132,0000.00
 REALIGN BUDGET BETWEEN BUDGET ENTITIES - DEDUCT($560,000)0.00$00.00($560,000)0.00
 TRANSFER POSITIONS BETWEEN BUDGET ENTITIES - ADD$00.00$133,9491.50($133,949)(1.50)
FLORIDA LOTTERY OPERATIONS FUNDING      
 INCREASE FOR LEASES$22,5010.00$22,1440.00$3570.00
INTRA-AGENCY REORGANIZATIONS      
 BUDGET TRANSPARENCY - CREATE EXECUTIVE DIRECTION AND SUPPORT SERVICES WITHIN THE DEPARTMENT OF THE LOTTERY - ADD$00.00$10,649,55555.00($10,649,555)(55.00)
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, LEDGER MANAGEMENT (PALM) READINESS$735,9040.00$00.00$735,9040.00
PROGRAM REDUCTIONS      
 UTILITIES SAVINGS AT HEADQUARTERS BUILDING$00.00($10,000)0.00$10,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE EXPENDITURES FOR EMPLOYEE SERVICE AWARDS($5,000)0.00$00.00($5,000)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$11,071,19656.50$10,842,79156.50$228,4050.00