ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,898,853220.00$28,900,483220.00($1,630)0.00
 
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($80,656)0.00$42,4400.00($123,096)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$93,4120.00($93,412)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$111,4470.00($111,447)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$130,7780.00($130,778)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$16,2190.00($26,157)0.00$42,3760.00
 ESTIMATED EXPENDITURES - OPERATIONS$28,577,494220.00$26,781,518219.00$1,795,9761.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$117,4290.00$117,4290.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$197,3280.00($197,328)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6,940)0.00($6,167)0.00($773)0.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$44,3700.00$44,3700.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$334,3430.00($334,343)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$151,9110.00$151,9110.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET BETWEEN CATEGORIES WITHIN THE EXECUTIVE DIRECTION PROGRAM - ADD$00.00$150,0000.00($150,000)0.00
 REALIGN BUDGET BETWEEN CATEGORIES WITHIN THE EXECUTIVE DIRECTION PROGRAM - DEDUCT$00.00($150,000)0.00$150,0000.00
 REALIGN RENT - ADD$81,0380.00$00.00$81,0380.00
FUND SHIFT      
 FUND SHIFT EXPENSES - ADD$00.00$20,9980.00($20,998)0.00
 FUND SHIFT EXPENSES - DEDUCT$00.00($20,998)0.00$20,9980.00
 FUND SHIFT FROM INLAND PROTECTION TO ADMINISTRATIVE TRUST FUND - DEDUCT($123,418)0.00$00.00($123,418)0.00
 FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD$2,858,1760.00$00.00$2,858,1760.00
 FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT($2,858,176)0.00$00.00($2,858,176)0.00
 FUND SHIFT SALARIES AND BENEFITS - ADD$00.00$15,0750.00($15,075)0.00
 FUND SHIFT SALARIES AND BENEFITS - DEDUCT$00.00($15,075)0.00$15,0750.00
 FUND SHIFT TO ADMINISTRATIVE TRUST FUND FROM INLAND PROTECTION TRUST FUND - ADD$123,4180.00$00.00$123,4180.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD$00.00$135,7971.00($135,797)(1.00)
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$792,0340.00$792,0340.00$00.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($792,034)0.00$00.00($792,034)0.00
 TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD($2,012)0.00$00.00($2,012)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$28,898,853 $28,900,483 ($1,630) 
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$28,898,853220.00$28,900,483220.00($1,630)0.00