| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | ($28,546) | 0.00 | $56,244 | 0.00 | ($84,790) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $9,688 | 0.00 | ($9,688) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($9,688) | 0.00 | $9,688 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $35,999 | 0.00 | ($35,999) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $49,757 | 0.00 | ($49,757) | 0.00 |
![]() | AUDIT FINDINGS AND RECOMMENDATIONS | | | | | | |
| | ![]() | FEDERAL RECOVERY AND OVERSIGHT UNIT | $112,671 | 1.00 | $0 | 0.00 | $112,671 | 1.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $50,399 | 0.00 | ($50,399) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($11,356) | 0.00 | ($5,484) | 0.00 | ($5,872) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $24,905 | 0.00 | $19,751 | 0.00 | $5,154 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,140,889 | 95.00 | $12,699,493 | 82.00 | $1,441,396 | 13.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $63,152 | 0.00 | $63,152 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $86,085 | 0.00 | ($86,085) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,076) | 0.00 | ($1,189) | 0.00 | $113 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $36,771 | 0.00 | $36,771 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $149,269 | 0.00 | ($149,269) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $2,197 | 0.00 | $2,197 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($3,384) | 0.00 | $3,718 | 0.00 | ($7,102) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - ADD | $587,674 | 0.00 | $0 | 0.00 | $587,674 | 0.00 |
| | ![]() | FUND SHIFT WORKING CAPITAL TRUST FUND TO ADMINISTRATIVE TRUST FUND - DEDUCT | ($587,674) | 0.00 | $0 | 0.00 | ($587,674) | 0.00 |
![]() | FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS | | | | | | |
| | ![]() | OUTSIDE LEGAL COUNSEL | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND BUDGET TO EXECUTIVE DIRECTION AND SUPPORT SERVICES - ADD | $0 | 0.00 | $1,205,936 | 13.00 | ($1,205,936) | (13.00) |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $576,760 | 0.00 | $0 | 0.00 | $576,760 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INTEGRATION WITH FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
![]() | TRANSFER APPROPRIATIONS BETWEEN CATEGORIES | | | | | | |
| | ![]() | REALIGN INFO TECH AND INFORMATION SECURITY MANAGEMENT RESOURCES FROM THE STATE DATA CENTER TO THE OFFICE OF INFORMATION TECHNOLOGY - ADD | $587,674 | 6.00 | $0 | 0.00 | $587,674 | 6.00 |
| General Revenue Fund | $2,667,630 | | $2,443,430 | | $224,200 | |
| Trust Funds | $14,083,027 | | $11,808,668 | | $2,274,359 | |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $16,750,657 | 102.00 | $14,252,098 | 95.00 | $2,498,559 | 7.00 |