OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); CONSUMER ADVOCATE
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$782,371 | 5.00 | $782,371 | 5.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD | $0 | 0.00 | $4,000 | 0.00 | ($4,000) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT | $0 | 0.00 | ($4,000) | 0.00 | $4,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $2,048 | 0.00 | ($2,048) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $4,307 | 0.00 | ($4,307) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $2,867 | 0.00 | ($2,867) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $116 | 0.00 | ($918) | 0.00 | $1,034 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $777,794 | 5.00 | $750,778 | 5.00 | $27,016 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $3,954 | 0.00 | $3,954 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $5,907 | 0.00 | ($5,907) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($138) | 0.00 | ($139) | 0.00 | $1 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $12,922 | 0.00 | ($12,922) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $645 | 0.00 | $645 | 0.00 | $0 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $782,371 | 5.00 | $782,371 | 5.00 | $0 | 0.00 |