OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); LEGAL SERVICES
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$9,360,373 | 92.00 | $9,271,215 | 92.00 | $89,158 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $89,158 | 0.00 | ($48,120) | 0.00 | $137,278 | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $2,639 | 0.00 | ($2,639) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($2,639) | 0.00 | $2,639 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $35,685 | 0.00 | ($35,685) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $46,107 | 0.00 | ($46,107) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $49,958 | 0.00 | ($49,958) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,366) | 0.00 | ($1,855) | 0.00 | ($1,511) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $9,210,321 | 92.00 | $8,834,575 | 92.00 | $375,746 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $45,356 | 0.00 | $45,356 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $80,359 | 0.00 | ($80,359) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,226) | 0.00 | ($2,235) | 0.00 | $9 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $138,320 | 0.00 | ($138,320) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $21,130 | 0.00 | $21,130 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT RESULTING FROM REALIGNMENT OF PALM CONTRACT MANAGER - ADD | $0 | 0.00 | $135,075 | 0.00 | ($135,075) | 0.00 |
| | ![]() | FUND SHIFT RESULTING FROM REALIGNMENT OF PALM CONTRACT MANAGER - DEDUCT | $0 | 0.00 | ($135,075) | 0.00 | $135,075 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT | $0 | 0.00 | ($63,140) | (1.00) | $63,140 | 1.00 |
| | ![]() | PALM CONTRACT MANAGER POSITION TRANSFER - ADD | $0 | 0.00 | $135,075 | 1.00 | ($135,075) | (1.00) |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $9,360,373 | 92.00 | $9,271,215 | 92.00 | $89,158 | 0.00 |