OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,262,470186.25$26,977,307186.25($7,714,837)0.00
 
Budget Issues (Continuation and New)
 Hide 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$86,9540.00($489)0.00$87,4430.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$6,3860.00$00.00$6,3860.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT($6,386)0.00$00.00($6,386)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$74,5920.00($74,592)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$94,8780.00($94,878)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$1,000,0000.00($1,000,000)0.00
 MAINTENANCE AND REPAIR$00.00$800,0000.00($800,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$104,4290.00($104,429)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($14,339)0.00$6,5440.00($20,883)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,015,022186.25$18,316,928186.25$6,698,0940.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$110,4650.00$110,4650.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$152,4980.00($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$00.00$284,6320.00($284,632)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$70,7590.00$70,7590.00$00.00
FUND SHIFT      
 FUND SHIFT FOR MINIMAL APPROPRIATIONS - ADD$00.00$1,0000.00($1,000)0.00
 FUND SHIFT FOR MINIMAL APPROPRIATIONS - DEDUCT$00.00($1,000)0.00$1,0000.00
NONRECURRING EXPENDITURES      
 INCREASE CONTRACTED SERVICES - EXECUTIVE DIRECTION($220,000)0.00$00.00($220,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($35,121)0.00$35,1210.00
 TENANT BROKER FUNDING$00.00($84,000)0.00$84,0000.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND($3,781,791)0.00$00.00($3,781,791)0.00
 TRANSFER TO MARKETING IMPROVEMENT WORKING CAPITAL TRUST FUND - CASH FLOW LOAN($2,000,000)0.00$00.00($2,000,000)0.00
SPECIAL PROGRAM FUNDING      
 INCREASE CONTRACTED SERVICES - EXECUTIVE DIRECTION$00.00$220,0000.00($220,000)0.00
 TENANT BROKER FUNDING$00.00$84,0000.00($84,000)0.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$00.00$3,781,7910.00($3,781,791)0.00
 TRANSFER TO MARKETING IMPROVEMENT WORKING CAPITAL TRUST FUND - CASH FLOW LOAN$00.00$2,000,0000.00($2,000,000)0.00
General Revenue Fund$6,251,709 $10,033,500 ($3,781,791) 
Trust Funds$13,010,761 $16,943,807 ($3,933,046) 
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$19,262,470186.25$26,977,307186.25($7,714,837)0.00