| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $29,339 | 0.00 | ($30,364) | 0.00 | $59,703 | 0.00 |
![]() | AGENCY STRATEGIC PRIORITIES | | | | | | |
| | ![]() | CONSUMER DIRECTED CARE PLUS (CDC+) ADDITIONAL ADMINISTRATION COSTS - ADD | $2,944,029 | 0.00 | $0 | 0.00 | $2,944,029 | 0.00 |
| | ![]() | INDIVIDUAL COMPREHENSIVE ASSESSMENT | $0 | 0.00 | $320,000 | 0.00 | ($320,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $77,592 | 0.00 | ($77,592) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $75,493 | 0.00 | ($75,493) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $108,628 | 0.00 | ($108,628) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($5,701) | 0.00 | ($16,118) | 0.00 | $10,417 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,626,605 | 159.00 | $23,666,956 | 141.00 | $1,959,649 | 18.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $88,366 | 0.00 | $88,366 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $130,528 | 0.00 | ($130,528) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,697) | 0.00 | ($5,976) | 0.00 | $279 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $17,196 | 0.00 | $17,196 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $226,480 | 0.00 | ($226,480) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $12,322 | 0.00 | $12,322 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER FOR THE CENTRALIZATION OF SANS REQUESTS - ADD | $0 | 0.00 | $1,272,738 | 18.00 | ($1,272,738) | (18.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INDIVIDUAL COMPREHENSIVE ASSESSMENT | ($320,000) | 0.00 | $0 | 0.00 | ($320,000) | 0.00 |
| | ![]() | NEXT GENERATION QUESTIONNAIRE FOR SITUATIONAL INFORMATION ALLOCATION METHODOLOGY | $0 | 0.00 | ($120,000) | 0.00 | $120,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($90,750) | 0.00 | $90,750 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | POSITION TRANSFERS TO SUPPORT AGENCY INITIATIVES - ADD | $885,341 | 8.00 | $0 | 0.00 | $885,341 | 8.00 |
| | ![]() | QUESTIONNAIRE FOR SITUATIONAL INFORMATION ASSESSOR POSITIONS | $1,699,251 | 0.00 | $0 | 0.00 | $1,699,251 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $30,971,051 | 167.00 | $25,733,091 | 159.00 | $5,237,960 | 8.00 |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CONTRACTED SERVICES FOR INCIDENT MANAGEMENT SYSTEM | $2,100,000 | 0.00 | $0 | 0.00 | $2,100,000 | 0.00 |
| | ![]() | ICONNECT SYSTEM | $1,473,193 | 0.00 | $1,372,118 | 0.00 | $101,075 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $13,698 | 0.00 | ($13,698) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $13,011 | 0.00 | ($13,011) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $19,178 | 0.00 | ($19,178) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($86,872) | 0.00 | ($179,554) | 0.00 | $92,682 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,016,264 | 24.00 | $7,877,006 | 24.00 | $139,258 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $11,758 | 0.00 | $11,758 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $22,608 | 0.00 | ($22,608) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($574) | 0.00 | ($605) | 0.00 | $31 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $39,031 | 0.00 | ($39,031) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $1,347 | 0.00 | $1,347 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($6,354) | 0.00 | $5,463 | 0.00 | ($11,817) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $475,000 | 0.00 | $475,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMPUTER REFRESH | $0 | 0.00 | ($494,300) | 0.00 | $494,300 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($475,000) | 0.00 | $0 | 0.00 | ($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 | $265,260 | 0.00 | $0 | 0.00 | $265,260 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $10,401,904 | 24.00 | $7,935,569 | 24.00 | $2,466,335 | 0.00 |