EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); FINANCE AND ADMINISTRATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,737,582101.00$13,578,413101.00$1,159,1690.00
 
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
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$42,7700.00($42,770)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$52,9640.00($52,964)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$1,467,0000.00$810,0000.00$657,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$59,8780.00($59,878)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$23,6740.00$106,4720.00($82,798)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$5,2420.00$19,6510.00($14,409)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$12,688,594101.00$12,194,653101.00$493,9410.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$51,0710.00$51,0710.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$90,9820.00($90,982)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,407)0.00($1,580)0.00$1730.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$158,8930.00($158,893)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$3,4490.00$3,4490.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($2,210)0.00$8950.00($3,105)0.00
NONRECURRING EXPENDITURES      
 TRANSFER STAFF AND BUDGET FOR PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT IMPLEMENTATION PROJECT - ADD$00.00($11,685)0.00$11,6850.00
WORKLOAD      
 PROVIDE ADDITIONAL STAFFING FOR FINANCE AND ADMINISTRATION$502,1690.00$00.00$502,1690.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$14,737,582101.00$13,578,413101.00$1,159,1690.00