ADMINISTRATIVE SERVICES (Program); FLORIDA GEOLOGICAL SURVEY
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,404,286 | 33.00 | $4,136,036 | 33.00 | $268,250 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $12,351 | 0.00 | ($12,351) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $15,062 | 0.00 | ($15,062) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF VESSELS | $24,500 | 0.00 | $0 | 0.00 | $24,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $17,293 | 0.00 | ($17,293) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,753) | 0.00 | $8,599 | 0.00 | ($14,352) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,119,728 | 33.00 | $4,401,408 | 33.00 | ($281,680) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $14,520 | 0.00 | $14,520 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $24,945 | 0.00 | ($24,945) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($736) | 0.00 | ($654) | 0.00 | ($82) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $45,185 | 0.00 | ($45,185) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $8,277 | 0.00 | $8,277 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT POSITIONS BETWEEN VARIOUS TRUST FUNDS - REGULATORY - ADD | $817,503 | 0.00 | $0 | 0.00 | $817,503 | 0.00 |
| | ![]() | FUND SHIFT POSITIONS BETWEEN VARIOUS TRUST FUNDS - REGULATORY - DEDUCT | ($817,503) | 0.00 | $0 | 0.00 | ($817,503) | 0.00 |
![]() | GEOLOGICAL SUPPORT | | | | | | |
| | ![]() | CORE REPOSITORY EXPANSION - FLORIDA GEOLOGICAL SURVEY | $243,750 | 0.00 | $0 | 0.00 | $243,750 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | GEOLOGIC MAPPING - FLORIDA GEOLOGICAL SURVEY | $0 | 0.00 | ($10,950) | 0.00 | $10,950 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $4,404,286 | 33.00 | $4,136,036 | 33.00 | $268,250 | 0.00 |