EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,242,88015.00$3,156,42714.00$86,4531.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$6,3620.00($6,362)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$10,1200.00($10,120)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$8,9080.00($8,908)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($12,008)0.00($816)0.00($11,192)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($24,280)0.00($63,131)0.00$38,8510.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,180,23414.00$2,837,48614.00$342,7480.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$10,0210.00$10,0210.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$15,9610.00($15,961)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($455)0.00($2,034)0.00$1,5790.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$30,3580.00($30,358)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$2,9150.00$2,9150.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00$2770.00($277)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$43,9570.00$00.00$43,9570.00
SPECIAL PROGRAM FUNDING      
 INCREASE OPERATING CAPITAL OUTLAY$00.00$300,0000.00($300,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE OPERATIONS($50,000)0.00$00.00($50,000)0.00
WORKLOAD      
 ADD GENERAL COUNSEL$92,4961.00$00.00$92,4961.00
Total Policy Area: BUSINESS DEVELOPMENT$3,242,88015.00$3,156,42714.00$86,4531.00