EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); EXECUTIVE LEADERSHIP
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$6,583,601 | 45.00 | $4,496,945 | 37.00 | $2,086,656 | 8.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $7,472 | 0.00 | ($8,613) | 0.00 | $16,085 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $15,025 | 0.00 | ($15,025) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $22,263 | 0.00 | ($22,263) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $21,035 | 0.00 | ($21,035) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($797) | 0.00 | ($1,030) | 0.00 | $233 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $177 | 0.00 | $663 | 0.00 | ($486) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,451,964 | 37.00 | $4,277,092 | 37.00 | $174,872 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $25,045 | 0.00 | $25,045 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $38,090 | 0.00 | ($38,090) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($605) | 0.00 | ($680) | 0.00 | $75 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $20,619 | 0.00 | $20,619 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $66,789 | 0.00 | ($66,789) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $616 | 0.00 | $616 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($74) | 0.00 | $31 | 0.00 | ($105) | 0.00 |
![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| | ![]() | COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
| | ![]() | DEPARTMENT OF ECONOMIC OPPORTUNITY LITIGATION - PROVIDE ADDITIONAL FUNDING FOR LITIGATION | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE | ($120,000) | 0.00 | ($100,000) | 0.00 | ($20,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | EMPLOYMENT ELIGIBILITY VERIFICATION | $1,199,184 | 8.00 | $0 | 0.00 | $1,199,184 | 8.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $6,583,601 | 45.00 | $4,496,945 | 37.00 | $2,086,656 | 8.00 |