ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,203,924263.00$23,842,449250.00($638,525)13.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ADJUSTMENTS TO COST RECOVERY FUNDS      
 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS$80,7390.00$7,6900.00$73,0490.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$50,0000.00($50,000)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($50,000)0.00$50,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$101,2950.00($101,295)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$109,1560.00($109,156)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$1,127,2440.00($1,127,244)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$141,8120.00($141,812)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($14,863)0.00($77,299)0.00$62,4360.00
 ESTIMATED EXPENDITURES - OPERATIONS$22,425,024250.00$20,844,113250.00$1,580,9110.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$109,8650.00$109,8650.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$182,9290.00($182,929)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($7,152)0.00($6,985)0.00($167)0.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$25,4080.00$25,4080.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$327,4670.00($327,467)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$176,9230.00$176,9230.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - ADD$1,214,98013.00$00.00$1,214,98013.00
NONRECURRING EXPENDITURES      
 CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)($807,000)0.00$00.00($807,000)0.00
PROGRAM REDUCTIONS      
 REDUCE DEFERRED-PAYMENT COMMODITY CONTRACTS$00.00($34,169)0.00$34,1690.00
WORKLOAD      
 CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)$00.00$807,0000.00($807,000)0.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$23,203,924263.00$23,842,449250.00($638,525)13.00