CHILD SUPPORT ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$285,255,7722,266.00$276,254,2692,266.00$9,001,5030.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$92,0590.00($92,059)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($92,059)0.00$92,0590.00
ADMINISTRATIVE SERVICES PROGRAM INITIATIVES      
 SALARY MARKET ADJUSTMENT$8,396,1930.00$00.00$8,396,1930.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CUSTOMER CONTACT CENTER - MIGRATION COSTS$392,7900.00$00.00$392,7900.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,094,2020.00($1,094,202)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$955,5840.00($955,584)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,531,8830.00($1,531,883)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$17,6820.00($392,016)0.00$409,6980.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT($333)0.00$5120.00($845)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$275,026,3212,266.00$264,619,2852,275.00$10,407,036(9.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$930,0510.00$930,0510.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,614,6780.00($1,614,678)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$2,866,7510.00($2,866,751)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$280,6810.00$280,6810.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($133)0.00$770.00($210)0.00
NONRECURRING EXPENDITURES      
 CHILD SUPPORT ENFORCEMENT GUIDELINE SCHEDULE REVIEW($250,000)0.00$00.00($250,000)0.00
 PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM($2,305,795)0.00$00.00($2,305,795)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 PROOF OF CONCEPT ORACLE DATABASE TO SAP HANA DATABASE IN CHILD SUPPORT AUTOMATED MANAGEMENT SYSTEM$4,537,6890.00$2,305,7950.00$2,231,8940.00
PROGRAM REDUCTIONS      
 CHILD SUPPORT ENFORCEMENT REDUCE GENERAL REVENUE FOR FINANCIAL LOSSES($471,818)0.00$00.00($471,818)0.00
 CHILD SUPPORT PROGRAM - ANNUAL FEE RECURRING($115,499)0.00$00.00($115,499)0.00
 CHILD SUPPORT PROGRAM - ELIMINATE SENIOR CLERK POSITIONS$00.00($302,861)(9.00)$302,8619.00
 CHILD SUPPORT PROGRAM - EXPENSE$00.00($73,120)0.00$73,1200.00
 CHILD SUPPORT PROGRAM - OTHER PERSONAL SERVICES($500,000)0.00($300,000)0.00($200,000)0.00
 CHILD SUPPORT PROGRAM - POSTAL SAVINGS FROM REVISED MAILING PRACTICES($615,312)0.00$00.00($615,312)0.00
 PARENTING TIME EXPENSE($66,745)0.00$00.00($66,745)0.00
WORKLOAD      
 CHILD SUPPORT ENFORCEMENT GUIDELINE SCHEDULE REVIEW$00.00$250,0000.00($250,000)0.00
 CHILD SUPPORT PROGRAM - INCREASED STAFF AUG FOR ENTERPRISE SYSTEMS SUPPORT PROCESS$00.00$773,3120.00($773,312)0.00
 MANATEE COUNTY CLERK OF CIRCUIT COURT$00.00$99,4550.00($99,455)0.00
Total Policy Area: SERVICES TO MOST VULNERABLE$285,255,7722,266.00$276,254,2692,266.00$9,001,5030.00