READINESS AND RESPONSE (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$4,433,217 | 26.00 | $4,333,616 | 26.00 | $99,601 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $73,126 | 0.00 | $0 | 0.00 | $73,126 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | ($73,126) | 0.00 | $0 | 0.00 | ($73,126) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $10,778 | 0.00 | ($10,778) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $19,155 | 0.00 | ($19,155) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $15,089 | 0.00 | ($15,089) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($26,509) | 0.00 | ($43,561) | 0.00 | $17,052 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,298,120 | 26.00 | $4,163,593 | 26.00 | $134,527 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $26,012 | 0.00 | $26,012 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $33,313 | 0.00 | ($33,313) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($635) | 0.00 | ($629) | 0.00 | ($6) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - DEPARTMENT OF MILITARY AFFAIRS PERSONNEL - EFFECTIVE 7/1/2021 | $37,345 | 0.00 | $37,345 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $57,466 | 0.00 | ($57,466) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($717) | 0.00 | $608 | 0.00 | ($1,325) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMUNITY MILITARY SUPPORT PROGRAM | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | VETO COMMUNITY MILITARY SUPPORT PROGRAM | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | ($179,475) | 0.00 | ($165,028) | 0.00 | ($14,447) | 0.00 |
![]() | UNIQUE NON-STATE PROJECTS | | | | | | |
| | ![]() | COMMUNITY MILITARY SUPPORT PROGRAM | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO COMMUNITY MILITARY SUPPORT PROGRAM | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | | | | | | |
| | ![]() | WORKER COMPENSATION FOR STATE ACTIVE DUTY | $279,076 | 0.00 | $179,475 | 0.00 | $99,601 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $4,433,217 | 26.00 | $4,333,616 | 26.00 | $99,601 | 0.00 |