SERVICES TO PERSONS WITH DISABILITIES (Program); PROGRAM MANAGEMENT AND COMPLIANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$41,372,955191.00$33,668,660183.00$7,704,2958.00
 
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$29,3390.00($30,364)0.00$59,7030.00
AGENCY STRATEGIC PRIORITIES      
 CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - ADD$2,944,0290.00$00.00$2,944,0290.00
 INDIVIDUAL COMPREHENSIVE ASSESSMENT$00.00$320,0000.00($320,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$77,5920.00($77,592)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$75,4930.00($75,493)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$108,6280.00($108,628)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($5,701)0.00($16,118)0.00$10,4170.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,626,605159.00$23,666,956141.00$1,959,64918.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$88,3660.00$88,3660.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$130,5280.00($130,528)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,697)0.00($5,976)0.00$2790.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$17,1960.00$17,1960.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$226,4800.00($226,480)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$12,3220.00$12,3220.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER FOR THE CENTRALIZATION OF SANS REQUESTS - ADD$00.00$1,272,73818.00($1,272,738)(18.00)
NONRECURRING EXPENDITURES      
 INDIVIDUAL COMPREHENSIVE ASSESSMENT($320,000)0.00$00.00($320,000)0.00
 NEXT GENERATION QUESTIONNAIRE FOR SITUATIONAL INFORMATION ALLOCATION METHODOLOGY$00.00($120,000)0.00$120,0000.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($90,750)0.00$90,7500.00
WORKLOAD      
 POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - ADD$885,3418.00$00.00$885,3418.00
 QUESTIONNAIRE FOR SITUATIONAL INFORMATION ASSESSOR POSITIONS$1,699,2510.00$00.00$1,699,2510.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$30,971,051167.00$25,733,091159.00$5,237,9608.00
 
Policy Area: INFORMATION TECHNOLOGY
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM$2,100,0000.00$00.00$2,100,0000.00
 ICONNECT SYSTEM$1,473,1930.00$1,372,1180.00$101,0750.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$13,6980.00($13,698)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$13,0110.00($13,011)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$19,1780.00($19,178)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($86,872)0.00($179,554)0.00$92,6820.00
 ESTIMATED EXPENDITURES - OPERATIONS$8,016,26424.00$7,877,00624.00$139,2580.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,7580.00$11,7580.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$22,6080.00($22,608)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($574)0.00($605)0.00$310.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$39,0310.00($39,031)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,3470.00$1,3470.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($6,354)0.00$5,4630.00($11,817)0.00
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT      
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$475,0000.00$475,0000.00$00.00
NONRECURRING EXPENDITURES      
 COMPUTER REFRESH$00.00($494,300)0.00$494,3000.00
 FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS($475,000)0.00$00.00($475,000)0.00
 ICONNECT SYSTEM($1,372,118)0.00($1,240,190)0.00($131,928)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CONTRACTED CLOUD SERVICES$265,2600.00$00.00$265,2600.00
Total Policy Area: INFORMATION TECHNOLOGY$10,401,90424.00$7,935,56924.00$2,466,3350.00