| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | GENERAL TAX ADMINISTRATION REALIGNMENT - ADD | $0 | 0.00 | $1,510,000 | 0.00 | ($1,510,000) | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION REALIGNMENT - DEDUCT | $0 | 0.00 | ($1,510,000) | 0.00 | $1,510,000 | 0.00 |
![]() | ADMINISTRATIVE SERVICES PROGRAM INITIATIVES | | | | | | |
| | ![]() | GENERAL TAX ADMINISTRATION RECRUITMENT AND RETENTION FOR MISSION CRITICAL POSITIONS | $1,014,720 | 0.00 | $0 | 0.00 | $1,014,720 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | CUSTOMER CONTACT CENTER - MIGRATION COSTS | $408,015 | 0.00 | $0 | 0.00 | $408,015 | 0.00 |
| | ![]() | MAINTENANCE AND EQUIPMENT SUPPORT - IMAGE MANAGEMENT SYSTEM | $760,823 | 0.00 | $0 | 0.00 | $760,823 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $886,082 | 0.00 | ($886,082) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $847,109 | 0.00 | ($847,109) | 0.00 |
![]() | CONTINUATION OF DISTRIBUTIONS TO LOCAL GOVERNMENTS | | | | | | |
| | ![]() | CONTINUATION OF EMERGENCY DISTRIBUTION TO COUNTIES | $2,900,000 | 0.00 | $0 | 0.00 | $2,900,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $1,240,515 | 0.00 | ($1,240,515) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $77,275 | 0.00 | $729,224 | 0.00 | ($651,949) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $231,033,217 | 2,154.25 | $232,794,489 | 2,186.25 | ($1,761,272) | (32.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $824,734 | 0.00 | $824,734 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $1,487,814 | 0.00 | ($1,487,814) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $2,541,326 | 0.00 | ($2,541,326) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $353,144 | 0.00 | $353,144 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO OPERATING TRUST FUND - ADD | $3,171,527 | 0.00 | $0 | 0.00 | $3,171,527 | 0.00 |
| | ![]() | FUND SHIFT FEDERAL GRANTS TRUST FUND TO OPERATING TRUST FUND - DEDUCT | ($3,171,527) | 0.00 | $0 | 0.00 | ($3,171,527) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | TAX ADMINISTRATION - CH 2021-31, LOF (HB 7061) | ($208,000) | 0.00 | $0 | 0.00 | ($208,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | AUDIT PLATFORM RECURRING MAINTENANCE | $602,285 | 0.00 | $0 | 0.00 | $602,285 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | GENERAL TAX ADMINISTRATION - LEASE SAVINGS | ($73,135) | 0.00 | $0 | 0.00 | ($73,135) | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - OUT OF STATE LEASE SAVINGS | ($57,084) | 0.00 | $0 | 0.00 | ($57,084) | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - REDUCE EXPENSES - CLOSE OUT OF STATE OFFICES - HOUSTON AND NEW YORK | $0 | 0.00 | ($209,558) | 0.00 | $209,558 | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - REDUCE EXPENSES - CLOSE OUT STATE OFFICE - DALLAS | $0 | 0.00 | ($82,840) | 0.00 | $82,840 | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - REDUCE GENERAL REVENUE AND REPLACE LOSS WITH AN INCREASE IN ADMINISTRATIVE COST | $0 | 0.00 | ($7,806,779) | 0.00 | $7,806,779 | 0.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - REDUCE SALARIES - ELIMINATE VACANT POSITIONS - CENTRAL OPERATIONS- ACCOUNT MANAGEMENT | $0 | 0.00 | ($590,289) | (14.00) | $590,289 | 14.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - REDUCE SALARIES - ELIMINATE VACANT POSITIONS OVER 180 DAYS OLD | $0 | 0.00 | ($289,614) | (5.00) | $289,614 | 5.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - REDUCE SALARIES - IMAGE MANAGEMENT SYSTEM - YEAR 2 SAVINGS | $0 | 0.00 | ($390,023) | (7.00) | $390,023 | 7.00 |
| | ![]() | GENERAL TAX ADMINISTRATION - REDUCE SALARIES - RE-EMPLOYMENT TAX ELECTRONIC AMENDED RETURNS | $0 | 0.00 | ($254,964) | (6.00) | $254,964 | 6.00 |
| | ![]() | LEASE PURCHASE CATEGORY - COPIER LEASE REDUCTION SAVINGS | ($19,235) | 0.00 | $0 | 0.00 | ($19,235) | 0.00 |
| | ![]() | REDUCE EXPENSE | ($28,560) | 0.00 | $0 | 0.00 | ($28,560) | 0.00 |
| | ![]() | REDUCE OPERATING CAPITAL OUTLAY | ($308,081) | 0.00 | $0 | 0.00 | ($308,081) | 0.00 |
| | ![]() | REDUCTION OF FULL TIME EQUIVALENT (FTE) DUE TO INCREASED EFFICIENCIES OF ELECTRONIC FILINGS | ($329,572) | (8.00) | $0 | 0.00 | ($329,572) | (8.00) |
| | ![]() | REEMPLOYMENT TAX COLLECTIONS SERVICES | ($665,863) | 0.00 | $0 | 0.00 | ($665,863) | 0.00 |
| | ![]() | SAVINGS FROM REPLACING THE IMAGE MANAGEMENT SYSTEM | ($1,071,493) | (20.00) | $0 | 0.00 | ($1,071,493) | (20.00) |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | TAX ADMINISTRATION - CH 2021-31, LOF (HB 7061) | $0 | 0.00 | $208,000 | 0.00 | ($208,000) | 0.00 |
| Total Policy Area: GOVERNMENTAL OPERATIONS | $235,213,190 | 2,126.25 | $232,288,370 | 2,154.25 | $2,924,820 | (28.00) |