OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$17,483,566168.50$16,918,727169.50$564,839(1.00)
 
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$5,7760.00($4,746)0.00$10,5220.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$68,0520.00($68,052)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$84,2990.00($84,299)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$95,2720.00($95,272)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,3520.00($118,345)0.00$120,6970.00
 ESTIMATED EXPENDITURES - OPERATIONS$16,794,325169.50$16,148,303169.50$646,0220.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$87,7710.00$87,7710.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$138,0120.00($138,012)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,599)0.00($4,607)0.00$80.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$12,4870.00$12,4870.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$252,8960.00($252,896)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$26,3910.00$26,3910.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN OTHER PERSONAL SERVICES TO SALARIES AND BENEFITS TO ATTRACT AND RETAIN ATTORNEYS AND SENIOR ATTORNEYS - ADD$27,3720.00$00.00$27,3720.00
 REALIGN OTHER PERSONAL SERVICES TO SALARIES AND BENEFITS TO ATTRACT AND RETAIN ATTORNEYS AND SENIOR ATTORNEYS - DEDUCT($27,372)0.00$00.00($27,372)0.00
INCREASE IN OPERATING COST      
 ADDITIONAL RESOURCES NEEDED DUE TO THE TRANSFER OF THE DIVISION OF PARI-MUTUEL WAGERING TO THE FLORIDA GAMING CONTROL COMMISSION$237,7720.00$00.00$237,7720.00
INCREASED PERSONNEL COSTS      
 COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED ATTORNEYS$82,9240.00$32,9420.00$49,9820.00
 COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED SENIOR ATTORNEYS AND CONDO ARBITRATION ATTORNEYS - ADD$61,4720.00$00.00$61,4720.00
 COMPETITIVE PAY ADJUSTMENT TO ATTRACT AND RETAIN QUALIFIED AND EXPERIENCED SENIOR ATTORNEYS AND CONDO ARBITRATION ATTORNEYS- DEDUCT($72,628)0.00$00.00($72,628)0.00
INTER-AGENCY REORGANIZATIONS      
 REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT($268,947)0.00$00.00($268,947)0.00
NONRECURRING EXPENDITURES      
 FLORIDA GAMING CONTROL COMMISSION - SB 4A($100,000)0.00$00.00($100,000)0.00
PROGRAM REDUCTIONS      
 REDUCE STAFF IN THE OFFICE OF THE GENERAL COUNSEL$0(1.00)$00.00$0(1.00)
REDIRECTION OF DEPARTMENT RESOURCES      
 ADDITIONAL RESOURCES TO ATTRACT AND RETAIN FULL TIME EMPLOYEES$118,4700.00$00.00$118,4700.00
SUPPLEMENTAL APPROPRIATIONS      
 FLORIDA GAMING CONTROL COMMISSION - SB 4A$00.00$100,0000.00($100,000)0.00
WORKLOAD      
 OUTSIDE LEGAL COUNSEL$500,0000.00$00.00$500,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$17,483,566168.50$16,918,727169.50$564,839(1.00)