OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$20,264,483176.00$20,167,536175.00$96,9471.00
 
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($3,821)0.00($25,605)0.00$21,7840.00
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER OPERATING CAPITAL OUTLAY FUNDING - ADD$00.00$27,8410.00($27,841)0.00
 TRANSFER OPERATING CAPITAL OUTLAY FUNDING - DEDUCT$00.00($27,841)0.00$27,8410.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$70,7540.00($70,754)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$83,3390.00($83,339)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$99,0570.00($99,057)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($48,108)0.00($170,724)0.00$122,6160.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,094,594175.00$19,816,505178.00$278,089(3.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$83,5970.00$83,5970.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$130,2410.00($130,241)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,940)0.00($4,764)0.00($176)0.00
 SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021$11,4060.00$11,4060.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$250,0180.00($250,018)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$30,9870.00$30,9870.00$00.00
NONRECURRING EXPENDITURES      
 ENHANCE OVERSIGHT OF MEDICAL SERVICES IN RESIDENTIAL PROGRAMS$00.00($23,370)0.00$23,3700.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 TRANSITION FROM AN ELECTRONIC MEDICAL RECORD TO THE ESTABLISHMENT OF AN ELECTRONIC HEALTH RECORD$100,7681.00$00.00$100,7681.00
PROGRAM REDUCTIONS      
 BASE BUDGET REDUCTIONS$00.00($183,905)(3.00)$183,9053.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$20,264,483176.00$20,167,536175.00$96,9471.00