COMMISSIONERS AND ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,441,86854.00$6,482,55554.00($40,687)0.00
 
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
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($40,687)0.00($8,142)0.00($32,545)0.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES WITHIN BUDGET ENTITY - ADD$00.00$100,0000.00($100,000)0.00
 TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES WITHIN BUDGET ENTITY - DEDUCT$00.00($100,000)0.00$100,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$23,2820.00($23,282)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$28,3890.00($28,389)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$32,5940.00($32,594)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,467)0.00($3,265)0.00($2,202)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$28,2040.00$33,6510.00($5,447)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,428,85054.00$6,290,50255.00$138,348(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$31,6390.00$31,6390.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$49,3490.00($49,349)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,407)0.00($3,297)0.00($110)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$85,1670.00($85,167)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$3,2650.00$3,2650.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($529)0.00$700.00($599)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($80,649)0.00$80,6490.00
PROGRAM REDUCTIONS      
 REDUCE VACANT POSITIONS$00.00$0(1.00)$01.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$6,441,86854.00$6,482,55554.00($40,687)0.00