| Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($18,368) | 0.00 | $106,536 | 0.00 | ($124,904) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $3,734,817 | 0.00 | $0 | 0.00 | $3,734,817 | 0.00 |
| | ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | ($3,734,817) | 0.00 | $0 | 0.00 | ($3,734,817) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) (AMERICAN RESCUE PLAN) | $1,344 | 0.00 | $0 | 0.00 | $1,344 | 0.00 |
| | ![]() | COMMUNITY-BASED CHILD ABUSE PREVENTION (CBCAP) (AMERICAN RESCUE PLAN) | $2,112 | 0.00 | $0 | 0.00 | $2,112 | 0.00 |
| | ![]() | EARLY CHILDHOOD COURT | $128,000 | 1.00 | $0 | 0.00 | $128,000 | 1.00 |
| | ![]() | MULTIDISCIPLINARY STAFFING TEAM AND CASE CONSULTATION | $0 | 0.00 | $14,860 | 0.00 | ($14,860) | 0.00 |
| | ![]() | STATE OPIOID RESPONSE GRANT BUDGET AUTHORITY REQUEST | $803 | 0.00 | $3,210 | 0.00 | ($2,407) | 0.00 |
| | ![]() | TRANSFER BUDGET FOR DOMESTIC VIOLENCE STAFFING - ADD | $0 | 0.00 | $7,926 | 0.00 | ($7,926) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $110,222 | 0.00 | ($110,222) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $129,732 | 0.00 | ($129,732) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $0 | 0.00 | $8,210,000 | 0.00 | ($8,210,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $2,113,738 | 0.00 | $210,673 | 0.00 | $1,903,065 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $154,313 | 0.00 | ($154,313) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($11,740) | 0.00 | ($17,319) | 0.00 | $5,579 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,947,379 | 260.75 | $27,527,364 | 278.25 | $420,015 | (17.50) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $127,129 | 0.00 | $127,129 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $224,476 | 0.00 | ($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 | $0 | 0.00 | $389,199 | 0.00 | ($389,199) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $39,815 | 0.00 | $39,815 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT FOR THE TRANSFER OF POSITIONS FROM THE DEPARTMENT OF LEGAL AFFAIRS - ADD | $0 | 0.00 | $35,994 | 0.00 | ($35,994) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER CHILDREN'S LEGAL SERVICES FROM OFFICE OF ATTORNEY GENERAL TO THE DEPARTMENT OF CHILDREN AND FAMILIES | $0 | 0.00 | $35,994 | 0.00 | ($35,994) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT | $0 | 0.00 | ($1,445,603) | (17.50) | $1,445,603 | 17.50 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $900,000 | 0.00 | $900,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($900,000) | 0.00 | $0 | 0.00 | ($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 | $0 | 0.00 | ($11,744) | 0.00 | $11,744 | 0.00 |
| | ![]() | REDUCTION OF LEASE COSTS | $0 | 0.00 | ($198,058) | 0.00 | $198,058 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION RELATED TO THE TRANSFER OF OFFICE OF ATTORNEY GENERAL CHILDREN'S LEGAL SERVICES TO DEPARTMENT OF CHILDREN AND FAMILIES | $0 | 0.00 | ($35,994) | 0.00 | $35,994 | 0.00 |
| Total Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION | $30,024,327 | 261.75 | $36,220,581 | 260.75 | ($6,196,254) | 1.00 |
| |
| Policy Area: DISTRICT ADMINISTRATION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $676,682 | 0.00 | $0 | 0.00 | $676,682 | 0.00 |
| | ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | ($676,682) | 0.00 | $0 | 0.00 | ($676,682) | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | AUTHORITY TO UTILIZE RECYCLING FUNDS FOR EMPLOYEE RECOGNITION | $0 | 0.00 | $85,862 | 0.00 | ($85,862) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $100,117 | 0.00 | ($100,117) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $119,565 | 0.00 | ($119,565) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $140,164 | 0.00 | ($140,164) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($22,985) | 0.00 | ($132,931) | 0.00 | $109,946 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,820,950 | 223.00 | $22,074,178 | 224.00 | $746,772 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $119,991 | 0.00 | $119,991 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $210,017 | 0.00 | ($210,017) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $358,695 | 0.00 | ($358,695) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $7,502 | 0.00 | $7,502 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - DEDUCT | $0 | 0.00 | ($106,731) | (1.00) | $106,731 | 1.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION | $0 | 0.00 | ($37,465) | 0.00 | $37,465 | 0.00 |
| | ![]() | REDUCTION OF LEASE COSTS | $0 | 0.00 | ($13,506) | 0.00 | $13,506 | 0.00 |
| Total Policy Area: DISTRICT ADMINISTRATION | $22,925,458 | 223.00 | $22,925,458 | 223.00 | $0 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUST FUND SOURCE INDICATORS - ADD | $6,862,926 | 0.00 | $0 | 0.00 | $6,862,926 | 0.00 |
| | ![]() | ADJUST FUND SOURCE INDICATORS - DEDUCT | ($6,862,926) | 0.00 | $0 | 0.00 | ($6,862,926) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $41,739 | 0.00 | ($41,739) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $53,158 | 0.00 | ($53,158) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $58,434 | 0.00 | ($58,434) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $20,327 | 0.00 | $58,982 | 0.00 | ($38,655) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $26,536,991 | 236.50 | $14,652,080 | 98.00 | $11,884,911 | 138.50 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $120,427 | 0.00 | $120,427 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $91,691 | 0.00 | ($91,691) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $55,610 | 0.00 | $55,610 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $159,471 | 0.00 | ($159,471) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $5,745 | 0.00 | $5,745 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REORGANIZATION TO IMPLEMENT THE OFFICE OF QUALITY - ADD | $0 | 0.00 | $11,514,330 | 138.50 | ($11,514,330) | (138.50) |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | CONSOLIDATION OF PRINTERS AND SCANNER REDUCTION | $0 | 0.00 | ($5,991) | 0.00 | $5,991 | 0.00 |
| | ![]() | REDUCTION OF LEASE COSTS | $0 | 0.00 | ($66,576) | 0.00 | $66,576 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP | $26,739,100 | 236.50 | $26,739,100 | 236.50 | $0 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $658 | 0.00 | $658 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($49) | 0.00 | ($49) | 0.00 | $0 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $609 | 0.00 | $609 | 0.00 | $0 | 0.00 |