SERVICES TO VETERANS' PROGRAM (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,962,64533.50$5,026,87129.50$1,935,7744.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$11,7630.00($11,763)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$17,2620.00($17,262)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$16,4680.00($16,468)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($123,996)0.00($72,642)0.00($51,354)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,005,45829.50$3,833,49229.50$171,9660.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$21,4450.00$21,4450.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$25,3650.00($25,365)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($840)0.00($867)0.00$270.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$51,7860.00($51,786)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,1130.00$1,1130.00$00.00
MEDICAL FACILITIES      
 INITIAL STAFFING AND START UP OPERATIONS FOR LAKE BALDWIN, STATE VETERANS' NURSING HOME, ORANGE COUNTY$263,5263.00$00.00$263,5263.00
NONRECURRING EXPENDITURES      
 INITIAL STAFFING AND START UP OPERATIONS FOR ARDIE R. COPAS, STATE VETERANS' NURSING HOME, ST. LUCIE COUNTY$00.00($2,005)0.00$2,0050.00
REQUESTS OF INCREASE TO CURRENT PROGRAMS      
 EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET TO DEVELOP A VETERAN SUICIDE PREVENTION OUTREACH PROGRAM$350,0000.00$00.00$350,0000.00
 INCREASE BASE BUDGET AUTHORITY FOR CONTRACTED SERVICES FOR HOMES PROGRAM$231,1010.00$00.00$231,1010.00
SUPPORT SERVICES      
 EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE STAFFING$100,2831.00$00.00$100,2831.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$4,848,09033.50$3,903,18029.50$944,9104.00
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 EXECUTIVE DIRECTION AND SUPPORT SERVICES INCREASE BUDGET FOR INFORMATION TECHNOLOGY EQUIPMENT$304,8320.00$00.00$304,8320.00
 INFORMATION TECHNOLOGY BASE BUDGET INCREASE$125,0000.00$00.00$125,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$200.00($20)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$280.00($28)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$280.00($28)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$14,8400.00$11,2870.00$3,5530.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,109,1420.00$1,448,7350.00($339,593)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$500.00$500.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$460.00($46)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$830.00($83)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($341)0.00($356)0.00$150.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$00.00$83,6700.00($83,670)0.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($83,670)0.00$00.00($83,670)0.00
 HEALTH INFORMATION TECHNOLOGY SYSTEMS UPGRADE$00.00($419,900)0.00$419,9000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 OPERATIONS MAINTENANCE MANAGEMENT SYSTEM SOFTWARE PLATFORM$156,7500.00$00.00$156,7500.00
STATE ENTERPRISE INFORMATION TECHNOLOGY      
 EXECUTIVE DIRECTION AND SUPPORT SERVICES - INCREASE BUDGET AUTHORITY FOR TIME CLOCK MANAGEMENT SYSTEM$487,9520.00$00.00$487,9520.00
Total Policy Area: INFORMATION TECHNOLOGY$2,114,5550.00$1,123,6910.00$990,8640.00