| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $3,957 | 0.00 | $0 | 0.00 | $3,957 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $17,374 | 0.00 | ($17,374) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $28,800 | 0.00 | ($28,800) | 0.00 |
![]() | DEPARTMENTAL ISSUES | | | | | | |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | $1,000,000 | 0.00 | $500,000 | 0.00 | $500,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $24,324 | 0.00 | ($24,324) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $9,794 | 0.00 | $60,076 | 0.00 | ($50,282) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,527,973 | 49.00 | $5,941,386 | 49.00 | ($413,413) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $32,077 | 0.00 | $32,077 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $48,819 | 0.00 | ($48,819) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,870) | 0.00 | ($2,044) | 0.00 | $174 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $4,881 | 0.00 | $4,881 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $86,401 | 0.00 | ($86,401) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,064 | 0.00 | $1,064 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | DEPARTMENT WIDE LITIGATION EXPENSES | ($500,000) | 0.00 | ($1,000,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | SECURITY FOR DEPARTMENT OF STATE | $0 | 0.00 | ($169,000) | 0.00 | $169,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCTION IN SALARIES AND BENEFITS FUNDING | $0 | 0.00 | ($239) | 0.00 | $239 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $6,077,876 | 49.00 | $5,573,919 | 49.00 | $503,957 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $26,460 | 0.00 | ($26,460) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $29,433 | 0.00 | ($29,433) | 0.00 |
![]() | DEPARTMENTAL ISSUES | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY FOR CLOUD SERVICES - ADD | $0 | 0.00 | $641,719 | 0.00 | ($641,719) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY FOR CLOUD SERVICES - DEDUCT | $0 | 0.00 | ($641,719) | 0.00 | $641,719 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $37,043 | 0.00 | ($37,043) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $232,212 | 0.00 | $378,048 | 0.00 | ($145,836) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,122,063 | 54.00 | $6,779,964 | 54.00 | ($657,901) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $25,563 | 0.00 | $25,563 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $49,237 | 0.00 | ($49,237) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($989) | 0.00 | ($1,081) | 0.00 | $92 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $88,301 | 0.00 | ($88,301) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $5,930 | 0.00 | $5,930 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($428,897) | 0.00 | ($421,756) | 0.00 | ($7,141) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADD STAFF SUPPORT FOR CYBER SECURITY SECTION | $0 | 0.00 | ($41,260) | 0.00 | $41,260 | 0.00 |
| | ![]() | CYBER SECURITY FOR COUNTIES | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $5,955,882 | 54.00 | $5,955,882 | 54.00 | $0 | 0.00 |