| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ADJUSTMENTS TO COST RECOVERY FUNDS | | | | | | |
| | ![]() | DIRECT BILLING FOR ADMINISTRATIVE HEARINGS | $13,782 | 0.00 | $50,465 | 0.00 | ($36,683) | 0.00 |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE FIVE PERCENT TRANSFER #21-02 TO REALIGN GRANTS/DONATIONS TRUST FUND BUDGET AUTHORITY FOR DEEPWATER HORIZON GRANTS - ADD | $0 | 0.00 | $130,000 | 0.00 | ($130,000) | 0.00 |
| | ![]() | CONTINUE FIVE PERCENT TRANSFER #21-02 TO REALIGN GRANTS/DONATIONS TRUST FUND BUDGET AUTHORITY FOR DEEPWATER HORIZON GRANTS - DEDUCT | $0 | 0.00 | ($130,000) | 0.00 | $130,000 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $41,218 | 0.00 | ($41,218) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($41,218) | 0.00 | $41,218 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $76,236 | 0.00 | ($76,236) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $88,241 | 0.00 | ($88,241) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $69,000 | 0.00 | $0 | 0.00 | $69,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $106,732 | 0.00 | ($106,732) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($25,572) | 0.00 | ($36,761) | 0.00 | $11,189 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,110,810 | 196.00 | $23,146,545 | 196.00 | $964,265 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $99,926 | 0.00 | $99,926 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $138,817 | 0.00 | ($138,817) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($12,958) | 0.00 | ($12,715) | 0.00 | ($243) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $264,720 | 0.00 | ($264,720) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $57,085 | 0.00 | $57,085 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALLOCATE SPECIAL CATEGORY BUDGET FOR YOUTH HUNTING AND FISHING PROGRAMS - ADD BACK | $25,000 | 0.00 | $0 | 0.00 | $25,000 | 0.00 |
| | ![]() | TRANSFER ONE FULL TIME EQUIVALENT (FTE) FROM THE OFFICE OF EXECUTIVE DIRECTION TO HABITAT AND SPECIES CONSERVATION - BACK OUT | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | MANAGEMENT REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED SERVICES IN THE OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $350,000 | 0.00 | $350,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($350,000) | 0.00 | $0 | 0.00 | ($350,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($60,594) | 0.00 | $60,594 | 0.00 |
| | ![]() | VETO ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $60,594 | 0.00 | ($60,594) | 0.00 |
![]() | OFFICE OF EXECUTIVE DIRECTOR AND ADMINISTRATIVE SUPPORT SERVICES PROGRAMS | | | | | | |
| | ![]() | AUDIT WORKLOAD SUPPORT | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE THE FOSTERING SUCCESS PILOT PROGRAM | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | YOUTH CONSERVATION EDUCATION DONATIONS | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $24,207,073 | 195.00 | $24,229,291 | 196.00 | ($22,218) | (1.00) |
| |
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - ADD | $219,455 | 0.00 | $0 | 0.00 | $219,455 | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY SPENDING AUTHORITY FOR DATA CENTER BILLING - DEDUCT | ($219,455) | 0.00 | $0 | 0.00 | ($219,455) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $318,630 | 0.00 | ($318,630) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($318,630) | 0.00 | $318,630 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | TECHNOLOGY INFRASTRUCTURE SUPPORT | $379,000 | 0.00 | $0 | 0.00 | $379,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $14,486 | 0.00 | ($14,486) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $12,021 | 0.00 | ($12,021) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $20,280 | 0.00 | ($20,280) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,000) | 0.00 | ($1,000) | 0.00 | $0 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $435,521 | 0.00 | $493,520 | 0.00 | ($57,999) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,371,587 | 22.00 | $7,773,442 | 22.00 | $598,145 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $12,201 | 0.00 | $12,201 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $20,738 | 0.00 | ($20,738) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,469) | 0.00 | ($1,441) | 0.00 | ($28) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $36,064 | 0.00 | ($36,064) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $79,647 | 0.00 | $79,647 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($14,522) | 0.00 | $6,647 | 0.00 | ($21,169) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF AGENCY BUDGET AUTHORITY FOR DATA CENTER BILLING - ADD | $0 | 0.00 | $483,791 | 0.00 | ($483,791) | 0.00 |
| | ![]() | REALIGNMENT OF AGENCY BUDGET AUTHORITY FOR DATA CENTER BILLING - DEDUCT | $0 | 0.00 | ($483,791) | 0.00 | $483,791 | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $415,360 | 0.00 | $415,360 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($415,360) | 0.00 | $0 | 0.00 | ($415,360) | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $9,260,965 | 22.00 | $8,881,965 | 22.00 | $379,000 | 0.00 |