READINESS AND RESPONSE (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,433,21726.00$4,333,61626.00$99,6010.00
 
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 CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$73,1260.00$00.00$73,1260.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT($73,126)0.00$00.00($73,126)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$10,7780.00($10,778)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$19,1550.00($19,155)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$15,0890.00($15,089)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($26,509)0.00($43,561)0.00$17,0520.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,298,12026.00$4,163,59326.00$134,5270.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$26,0120.00$26,0120.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$33,3130.00($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$37,3450.00$37,3450.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$57,4660.00($57,466)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($717)0.00$6080.00($1,325)0.00
NONRECURRING EXPENDITURES      
 COMMUNITY MILITARY SUPPORT PROGRAM($250,000)0.00$00.00($250,000)0.00
 VETO COMMUNITY MILITARY SUPPORT PROGRAM$250,0000.00$00.00$250,0000.00
 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$00.00$250,0000.00($250,000)0.00
VETOED APPROPRIATIONS      
 VETO COMMUNITY MILITARY SUPPORT PROGRAM$00.00($250,000)0.00$250,0000.00
WORKER COMPENSATION FOR STATE ACTIVE DUTY      
 WORKER COMPENSATION FOR STATE ACTIVE DUTY$279,0760.00$179,4750.00$99,6010.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$4,433,21726.00$4,333,61626.00$99,6010.00