GENERAL TAX ADMINISTRATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$235,213,1902,126.25$232,288,3702,154.25$2,924,820(28.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 GENERAL TAX ADMINISTRATION REALIGNMENT - ADD$00.00$1,510,0000.00($1,510,000)0.00
 GENERAL TAX ADMINISTRATION REALIGNMENT - DEDUCT$00.00($1,510,000)0.00$1,510,0000.00
ADMINISTRATIVE SERVICES PROGRAM INITIATIVES      
 GENERAL TAX ADMINISTRATION RECRUITMENT AND RETENTION FOR MISSION CRITICAL POSITIONS$1,014,7200.00$00.00$1,014,7200.00
AGENCY-WIDE INFORMATION TECHNOLOGY      
 CUSTOMER CONTACT CENTER - MIGRATION COSTS$408,0150.00$00.00$408,0150.00
 MAINTENANCE AND EQUIPMENT SUPPORT - IMAGE MANAGEMENT SYSTEM$760,8230.00$00.00$760,8230.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$886,0820.00($886,082)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$847,1090.00($847,109)0.00
CONTINUATION OF DISTRIBUTIONS TO LOCAL GOVERNMENTS      
 CONTINUATION OF EMERGENCY DISTRIBUTION TO COUNTIES$2,900,0000.00$00.00$2,900,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,240,5150.00($1,240,515)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$77,2750.00$729,2240.00($651,949)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$231,033,2172,154.25$232,794,4892,186.25($1,761,272)(32.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$824,7340.00$824,7340.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,487,8140.00($1,487,814)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$2,541,3260.00($2,541,326)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$353,1440.00$353,1440.00$00.00
FUND SHIFT      
 FUND SHIFT FEDERAL GRANTS TRUST FUND TO OPERATING TRUST FUND - ADD$3,171,5270.00$00.00$3,171,5270.00
 FUND SHIFT FEDERAL GRANTS TRUST FUND TO OPERATING TRUST FUND - DEDUCT($3,171,527)0.00$00.00($3,171,527)0.00
NONRECURRING EXPENDITURES      
 TAX ADMINISTRATION - CH 2021-31, LOF (HB 7061)($208,000)0.00$00.00($208,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 AUDIT PLATFORM RECURRING MAINTENANCE$602,2850.00$00.00$602,2850.00
PROGRAM REDUCTIONS      
 GENERAL TAX ADMINISTRATION - LEASE SAVINGS($73,135)0.00$00.00($73,135)0.00
 GENERAL TAX ADMINISTRATION - OUT OF STATE LEASE SAVINGS($57,084)0.00$00.00($57,084)0.00
 GENERAL TAX ADMINISTRATION - REDUCE EXPENSES - CLOSE OUT OF STATE OFFICES - HOUSTON AND NEW YORK$00.00($209,558)0.00$209,5580.00
 GENERAL TAX ADMINISTRATION - REDUCE EXPENSES - CLOSE OUT STATE OFFICE - DALLAS$00.00($82,840)0.00$82,8400.00
 GENERAL TAX ADMINISTRATION - REDUCE GENERAL REVENUE AND REPLACE LOSS WITH AN INCREASE IN ADMINISTRATIVE COST$00.00($7,806,779)0.00$7,806,7790.00
 GENERAL TAX ADMINISTRATION - REDUCE SALARIES - ELIMINATE VACANT POSITIONS - CENTRAL OPERATIONS- ACCOUNT MANAGEMENT$00.00($590,289)(14.00)$590,28914.00
 GENERAL TAX ADMINISTRATION - REDUCE SALARIES - ELIMINATE VACANT POSITIONS OVER 180 DAYS OLD$00.00($289,614)(5.00)$289,6145.00
 GENERAL TAX ADMINISTRATION - REDUCE SALARIES - IMAGE MANAGEMENT SYSTEM - YEAR 2 SAVINGS$00.00($390,023)(7.00)$390,0237.00
 GENERAL TAX ADMINISTRATION - REDUCE SALARIES - RE-EMPLOYMENT TAX ELECTRONIC AMENDED RETURNS$00.00($254,964)(6.00)$254,9646.00
 LEASE PURCHASE CATEGORY - COPIER LEASE REDUCTION SAVINGS($19,235)0.00$00.00($19,235)0.00
 REDUCE EXPENSE($28,560)0.00$00.00($28,560)0.00
 REDUCE OPERATING CAPITAL OUTLAY($308,081)0.00$00.00($308,081)0.00
 REDUCTION OF FULL TIME EQUIVALENT (FTE) DUE TO INCREASED EFFICIENCIES OF ELECTRONIC FILINGS($329,572)(8.00)$00.00($329,572)(8.00)
 REEMPLOYMENT TAX COLLECTIONS SERVICES($665,863)0.00$00.00($665,863)0.00
 SAVINGS FROM REPLACING THE IMAGE MANAGEMENT SYSTEM($1,071,493)(20.00)$00.00($1,071,493)(20.00)
SUPPLEMENTAL APPROPRIATIONS      
 TAX ADMINISTRATION - CH 2021-31, LOF (HB 7061)$00.00$208,0000.00($208,000)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$235,213,1902,126.25$232,288,3702,154.25$2,924,820(28.00)