EXECUTIVE DIRECTION AND SUPPORT SERVICES (Program); FINANCE AND ADMINISTRATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$14,737,582 | 101.00 | $13,578,413 | 101.00 | $1,159,169 | 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 | $42,770 | 0.00 | ($42,770) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $52,964 | 0.00 | ($52,964) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $1,467,000 | 0.00 | $810,000 | 0.00 | $657,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $59,878 | 0.00 | ($59,878) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $23,674 | 0.00 | $106,472 | 0.00 | ($82,798) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $5,242 | 0.00 | $19,651 | 0.00 | ($14,409) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $12,688,594 | 101.00 | $12,194,653 | 101.00 | $493,941 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $51,071 | 0.00 | $51,071 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $90,982 | 0.00 | ($90,982) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,407) | 0.00 | ($1,580) | 0.00 | $173 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $158,893 | 0.00 | ($158,893) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $3,449 | 0.00 | $3,449 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($2,210) | 0.00 | $895 | 0.00 | ($3,105) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | TRANSFER STAFF AND BUDGET FOR PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT IMPLEMENTATION PROJECT - ADD | $0 | 0.00 | ($11,685) | 0.00 | $11,685 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR FINANCE AND ADMINISTRATION | $502,169 | 0.00 | $0 | 0.00 | $502,169 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $14,737,582 | 101.00 | $13,578,413 | 101.00 | $1,159,169 | 0.00 |