EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); EXECUTIVE LEADERSHIPGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,583,60145.00$4,496,94537.00$2,086,6568.00
 
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 COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$7,4720.00($8,613)0.00$16,0850.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$15,0250.00($15,025)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$22,2630.00($22,263)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$21,0350.00($21,035)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($797)0.00($1,030)0.00$2330.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$1770.00$6630.00($486)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,451,96437.00$4,277,09237.00$174,8720.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$25,0450.00$25,0450.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$38,0900.00($38,090)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($605)0.00($680)0.00$750.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$20,6190.00$20,6190.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$66,7890.00($66,789)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$6160.00$6160.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($74)0.00$310.00($105)0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES      
 COMMUNITY PLANNING LITIGATION - PROVIDE FUNDING TO CONTRACT WITH THE ATTORNEY GENERAL'S OFFICE$00.00$120,0000.00($120,000)0.00
 DEPARTMENT OF ECONOMIC OPPORTUNITY LITIGATION - PROVIDE ADDITIONAL FUNDING FOR LITIGATION$1,000,0000.00$00.00$1,000,0000.00
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$1,199,1848.00$00.00$1,199,1848.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,583,60145.00$4,496,94537.00$2,086,6568.00