EXECUTIVE DIRECTION AND SUPPORT (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$40,355,905135.00$45,936,926135.00($5,581,021)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,3650.00($1,365)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$1,4550.00($1,455)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,9120.00($1,912)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$196,8903.00$185,7093.00$11,1810.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,0300.00$1,0300.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,0860.00($2,086)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$4,3630.00($4,363)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$22,8040.00$22,8040.00$00.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$220,7243.00$220,7243.00$00.00
 
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$2,2660.00($2,266)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$2,4460.00($2,446)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$3,1720.00($3,172)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,814,3657.00$6,795,3337.00$19,0320.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$2,1420.00$2,1420.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,8100.00($3,810)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$7,3380.00($7,338)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$19,5360.00$19,5360.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$6,836,0437.00$6,836,0437.00$00.00
 
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$44,1300.00($44,130)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$49,8000.00($49,800)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$61,7820.00($61,782)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$6,5320.00$2,7850.00$3,7470.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,201,52298.50$9,314,570101.50($113,048)(3.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$53,7180.00$53,7180.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$72,9230.00($72,923)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,551)0.00($3,473)0.00($78)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$149,4000.00($149,400)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$7,2000.00$7,2000.00$00.00
NONRECURRING EXPENDITURES      
 INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS$00.00($200,000)0.00$200,0000.00
PROGRAM REDUCTIONS      
 REDUCE VACANT POSITIONS$00.00$0(3.00)$03.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($287,414)0.00$287,4140.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$9,265,42198.50$9,265,42198.50$00.00
 
Policy Area: LAW ENFORCEMENT
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS($51,920)0.00$17,9800.00($69,900)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$11,0490.00($11,049)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$11,3230.00($11,323)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$1,000,0000.00($1,000,000)0.00
 MAINTENANCE AND REPAIR$00.00$4,451,2010.00($4,451,201)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$15,4670.00($15,467)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$00.00($10,373)0.00$10,3730.00
 ESTIMATED EXPENDITURES - OPERATIONS$24,146,82726.50$22,474,76327.50$1,672,064(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$10,1450.00$10,1450.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$17,7860.00($17,786)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($328)0.00($316)0.00($12)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$33,9680.00($33,968)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$6,8930.00$6,8930.00$00.00
INVESTIGATIVE SERVICES NEEDS      
 PENSACOLA REGIONAL OPERATIONS CENTER FACILITY$1,400,0000.00$1,400,0000.00$00.00
NONRECURRING EXPENDITURES      
 INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS($109,400)0.00$00.00($109,400)0.00
 PENSACOLA REGIONAL OPERATIONS CENTER FACILITY($1,400,000)0.00$00.00($1,400,000)0.00
PROGRAM REDUCTIONS      
 REDUCE VACANT POSITIONS$00.00$0(1.00)$01.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($5,000)0.00$5,0000.00
TRUST FUND NEEDS      
 INCREASE TRUST FUND AUTHORITY FOR TENANT BROKER COMMISSIONS$31,5000.00$109,4000.00($77,900)0.00
 RESTRUCTURE APPROPRIATION WITHIN THE ADMINISTRATIVE TRUST FUND - ADD$00.00$70,4520.00($70,452)0.00
Total Policy Area: LAW ENFORCEMENT$24,033,71726.50$29,614,73826.50($5,581,021)0.00