| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $86,954 | 0.00 | ($489) | 0.00 | $87,443 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $6,386 | 0.00 | $0 | 0.00 | $6,386 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | ($6,386) | 0.00 | $0 | 0.00 | ($6,386) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $74,592 | 0.00 | ($74,592) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $94,878 | 0.00 | ($94,878) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $104,429 | 0.00 | ($104,429) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($14,339) | 0.00 | $6,544 | 0.00 | ($20,883) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,015,022 | 186.25 | $18,316,928 | 186.25 | $6,698,094 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $110,465 | 0.00 | $110,465 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $152,498 | 0.00 | ($152,498) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,600) | 0.00 | ($4,599) | 0.00 | ($1) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $284,632 | 0.00 | ($284,632) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $70,759 | 0.00 | $70,759 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR MINIMAL APPROPRIATIONS - ADD | $0 | 0.00 | $1,000 | 0.00 | ($1,000) | 0.00 |
| | ![]() | FUND SHIFT FOR MINIMAL APPROPRIATIONS - DEDUCT | $0 | 0.00 | ($1,000) | 0.00 | $1,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES - EXECUTIVE DIRECTION | ($220,000) | 0.00 | $0 | 0.00 | ($220,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($35,121) | 0.00 | $35,121 | 0.00 |
| | ![]() | TENANT BROKER FUNDING | $0 | 0.00 | ($84,000) | 0.00 | $84,000 | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($3,781,791) | 0.00 | $0 | 0.00 | ($3,781,791) | 0.00 |
| | ![]() | TRANSFER TO MARKETING IMPROVEMENT WORKING CAPITAL TRUST FUND - CASH FLOW LOAN | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES - EXECUTIVE DIRECTION | $0 | 0.00 | $220,000 | 0.00 | ($220,000) | 0.00 |
| | ![]() | TENANT BROKER FUNDING | $0 | 0.00 | $84,000 | 0.00 | ($84,000) | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | $3,781,791 | 0.00 | ($3,781,791) | 0.00 |
| | ![]() | TRANSFER TO MARKETING IMPROVEMENT WORKING CAPITAL TRUST FUND - CASH FLOW LOAN | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $19,262,470 | 186.25 | $26,977,307 | 186.25 | ($7,714,837) | 0.00 |