| Policy Area: CORRECTIONAL MEDICAL AUTHORITY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $5,517 | 0.00 | ($5,517) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $4,986 | 0.00 | ($4,986) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $7,724 | 0.00 | ($7,724) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,513,751 | 10.00 | $1,471,226 | 10.00 | $42,525 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $6,047 | 0.00 | $6,047 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $9,341 | 0.00 | ($9,341) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $14,957 | 0.00 | ($14,957) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $12,020 | 0.00 | $12,020 | 0.00 | $0 | 0.00 |
| Total Policy Area: CORRECTIONAL MEDICAL AUTHORITY | $1,531,818 | 10.00 | $1,531,818 | 10.00 | $0 | 0.00 |
| |
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $31,126 | 0.00 | ($29,069) | 0.00 | $60,195 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM | $1,521,519 | 0.00 | $1,444,555 | 0.00 | $76,964 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $124,747 | 0.00 | ($124,747) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $139,014 | 0.00 | ($139,014) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $174,647 | 0.00 | ($174,647) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $74,215 | 0.00 | $98,832 | 0.00 | ($24,617) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $38,786,286 | 296.50 | $34,870,954 | 301.50 | $3,915,332 | (5.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $138,719 | 0.00 | $138,719 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $238,022 | 0.00 | ($238,022) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,082) | 0.00 | ($12,232) | 0.00 | $5,150 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $143,724 | 0.00 | $143,724 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $417,042 | 0.00 | ($417,042) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $15,636 | 0.00 | $15,636 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN PERFORMANCE ASSESSMENT AND IMPROVEMENT EXPENDITURES BETWEEN BUDGET ENTITIES - DEDUCT | $0 | 0.00 | ($999,275) | (9.00) | $999,275 | 9.00 |
![]() | HEALTH INITIATIVES | | | | | | |
| | ![]() | STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD | $0 | 0.00 | $4,743,271 | 4.00 | ($4,743,271) | (4.00) |
![]() | IMPROVING HEALTH INFRASTRUCTURE | | | | | | |
| | ![]() | OFFICE OF GENERAL COUNSEL - LITIGATION | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $206,384 | 0.00 | ($206,384) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($206,384) | 0.00 | $0 | 0.00 | ($206,384) | 0.00 |
| | ![]() | FOUNDATION FOR SICKLE CELL DISEASE RESEARCH | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - ACCOUNTING AND BUDGETING SYSTEM | ($1,444,555) | 0.00 | ($1,563,473) | 0.00 | $118,918 | 0.00 |
| | ![]() | STRENGTHENING THE STATE'S MINORITY HEALTH AND HEALTH EQUITY INFRASTRUCTURE - ADD | ($126,886) | 0.00 | $0 | 0.00 | ($126,886) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | WORKLOAD - PROJECT MANAGEMENT AND TECHNOLOGY CHANGES FOR TRANSITION TO THE FLORIDA PLANNING, ACCOUNTING AND LEDGER MANAGEMENT (PALM) - ADD | $937,500 | 0.00 | $0 | 0.00 | $937,500 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $41,863,818 | 296.50 | $39,151,498 | 296.50 | $2,712,320 | 0.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY - CLOUD COMPUTING SERVICES | $1,902,975 | 0.00 | $0 | 0.00 | $1,902,975 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - INCREASE LICENSING COSTS | $1,055,360 | 0.00 | $0 | 0.00 | $1,055,360 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $39,481 | 0.00 | ($39,481) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $46,386 | 0.00 | ($46,386) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $55,272 | 0.00 | ($55,272) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,466 | 0.00 | ($4,349) | 0.00 | $5,815 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($863,597) | 0.00 | ($996,030) | 0.00 | $132,433 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $34,384,486 | 74.00 | $33,740,957 | 74.00 | $643,529 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $45,491 | 0.00 | $45,491 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $80,779 | 0.00 | ($80,779) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,439) | 0.00 | ($4,170) | 0.00 | $1,731 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $139,160 | 0.00 | ($139,160) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $967 | 0.00 | $967 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($89,181) | 0.00 | $129,214 | 0.00 | ($218,395) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - ADD | $0 | 0.00 | $900,000 | 0.00 | ($900,000) | 0.00 |
| | ![]() | TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT | $0 | 0.00 | ($900,000) | 0.00 | $900,000 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $204,035 | 0.00 | ($204,035) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($204,035) | 0.00 | $0 | 0.00 | ($204,035) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $36,231,493 | 74.00 | $33,477,193 | 74.00 | $2,754,300 | 0.00 |