| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($80,656) | 0.00 | $42,440 | 0.00 | ($123,096) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $93,412 | 0.00 | ($93,412) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $111,447 | 0.00 | ($111,447) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $130,778 | 0.00 | ($130,778) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $16,219 | 0.00 | ($26,157) | 0.00 | $42,376 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,577,494 | 220.00 | $26,781,518 | 219.00 | $1,795,976 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $117,429 | 0.00 | $117,429 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $197,328 | 0.00 | ($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 | $44,370 | 0.00 | $44,370 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $334,343 | 0.00 | ($334,343) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $151,911 | 0.00 | $151,911 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES WITHIN THE EXECUTIVE DIRECTION PROGRAM - ADD | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES WITHIN THE EXECUTIVE DIRECTION PROGRAM - DEDUCT | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | REALIGN RENT - ADD | $81,038 | 0.00 | $0 | 0.00 | $81,038 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT EXPENSES - ADD | $0 | 0.00 | $20,998 | 0.00 | ($20,998) | 0.00 |
| | ![]() | FUND SHIFT EXPENSES - DEDUCT | $0 | 0.00 | ($20,998) | 0.00 | $20,998 | 0.00 |
| | ![]() | FUND SHIFT FROM INLAND PROTECTION TO ADMINISTRATIVE TRUST FUND - DEDUCT | ($123,418) | 0.00 | $0 | 0.00 | ($123,418) | 0.00 |
| | ![]() | FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD | $2,858,176 | 0.00 | $0 | 0.00 | $2,858,176 | 0.00 |
| | ![]() | FUND SHIFT FROM INTERNAL IMPROVEMENT TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT | ($2,858,176) | 0.00 | $0 | 0.00 | ($2,858,176) | 0.00 |
| | ![]() | FUND SHIFT SALARIES AND BENEFITS - ADD | $0 | 0.00 | $15,075 | 0.00 | ($15,075) | 0.00 |
| | ![]() | FUND SHIFT SALARIES AND BENEFITS - DEDUCT | $0 | 0.00 | ($15,075) | 0.00 | $15,075 | 0.00 |
| | ![]() | FUND SHIFT TO ADMINISTRATIVE TRUST FUND FROM INLAND PROTECTION TRUST FUND - ADD | $123,418 | 0.00 | $0 | 0.00 | $123,418 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD | $0 | 0.00 | $135,797 | 1.00 | ($135,797) | (1.00) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $792,034 | 0.00 | $792,034 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($792,034) | 0.00 | $0 | 0.00 | ($792,034) | 0.00 |
| | ![]() | TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD | ($2,012) | 0.00 | $0 | 0.00 | ($2,012) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $28,898,853 | 220.00 | $28,900,483 | 220.00 | ($1,630) | 0.00 |