ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$79,689,494721.25$85,885,748720.25($6,196,254)1.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($18,368)0.00$106,5360.00($124,904)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$3,734,8170.00$00.00$3,734,8170.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($3,734,817)0.00$00.00($3,734,817)0.00
AGENCY STRATEGIC PRIORITIES      
 CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) (AMERICAN RESCUE PLAN)$1,3440.00$00.00$1,3440.00
 COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN)$2,1120.00$00.00$2,1120.00
 EARLY CHILDHOOD COURT$128,0001.00$00.00$128,0001.00
 MULTIDISCIPLINARY STAFFING TEAM AND CASE CONSULTATION$00.00$14,8600.00($14,860)0.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST$8030.00$3,2100.00($2,407)0.00
 TRANSFER BUDGET FOR DOMESTIC VIOLENCE STAFFING - ADD$00.00$7,9260.00($7,926)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$110,2220.00($110,222)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$129,7320.00($129,732)0.00
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$00.00$8,210,0000.00($8,210,000)0.00
 MAINTENANCE AND REPAIR$2,113,7380.00$210,6730.00$1,903,0650.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$154,3130.00($154,313)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($11,740)0.00($17,319)0.00$5,5790.00
 ESTIMATED EXPENDITURES - OPERATIONS$27,947,379260.75$27,527,364278.25$420,015(17.50)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$127,1290.00$127,1290.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$224,4760.00($224,476)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($302,675)0.00($297,502)0.00($5,173)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$389,1990.00($389,199)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$39,8150.00$39,8150.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT FOR THE TRANSFER OF POSITIONS FROM THE DEPARTMENT OF LEGAL AFFAIRS - ADD$00.00$35,9940.00($35,994)0.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER CHILDREN'S LEGAL SERVICES FROM OFFICE OF ATTORNEY GENERAL TO THE DEPARTMENT OF CHILDREN AND FAMILIES$00.00$35,9940.00($35,994)0.00
INTRA-AGENCY REORGANIZATIONS      
 REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT$00.00($1,445,603)(17.50)$1,445,60317.50
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$900,0000.00$900,0000.00$00.00
NONRECURRING EXPENDITURES      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($900,000)0.00$00.00($900,000)0.00
 STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST($3,210)0.00($642)0.00($2,568)0.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($11,744)0.00$11,7440.00
 REDUCTION OF LEASE COSTS$00.00($198,058)0.00$198,0580.00
STATE FUNDING REDUCTIONS      
 REDUCTION RELATED TO THE TRANSFER OF OFFICE OF ATTORNEY GENERAL CHILDREN'S LEGAL SERVICES TO DEPARTMENT OF CHILDREN AND FAMILIES$00.00($35,994)0.00$35,9940.00
Total Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION$30,024,327261.75$36,220,581260.75($6,196,254)1.00
 
Policy Area: DISTRICT ADMINISTRATION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$676,6820.00$00.00$676,6820.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($676,682)0.00$00.00($676,682)0.00
AGENCY STRATEGIC PRIORITIES      
 AUTHORITY TO UTILIZE RECYCLING FUNDS FOR EMPLOYEE RECOGNITION$00.00$85,8620.00($85,862)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$100,1170.00($100,117)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$119,5650.00($119,565)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$140,1640.00($140,164)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($22,985)0.00($132,931)0.00$109,9460.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,820,950223.00$22,074,178224.00$746,772(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$119,9910.00$119,9910.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$210,0170.00($210,017)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$358,6950.00($358,695)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$7,5020.00$7,5020.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT$00.00($106,731)(1.00)$106,7311.00
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($37,465)0.00$37,4650.00
 REDUCTION OF LEASE COSTS$00.00($13,506)0.00$13,5060.00
Total Policy Area: DISTRICT ADMINISTRATION$22,925,458223.00$22,925,458223.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUND SOURCE INDICATORS - ADD$6,862,9260.00$00.00$6,862,9260.00
 ADJUST FUND SOURCE INDICATORS - DEDUCT($6,862,926)0.00$00.00($6,862,926)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$41,7390.00($41,739)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$53,1580.00($53,158)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$58,4340.00($58,434)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$20,3270.00$58,9820.00($38,655)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$26,536,991236.50$14,652,08098.00$11,884,911138.50
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$120,4270.00$120,4270.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$91,6910.00($91,691)0.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$55,6100.00$55,6100.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$159,4710.00($159,471)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$5,7450.00$5,7450.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - ADD$00.00$11,514,330138.50($11,514,330)(138.50)
PROGRAM REDUCTIONS      
 CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION$00.00($5,991)0.00$5,9910.00
 REDUCTION OF LEASE COSTS$00.00($66,576)0.00$66,5760.00
Total Policy Area: EXECUTIVE LEADERSHIP$26,739,100236.50$26,739,100236.50$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$6580.00$6580.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($49)0.00($49)0.00$00.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6090.00$6090.00$00.00